C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/03/2016|31/03/2016|25/04/2016|3A Accounting V2.3.52|GAFv1.0.0|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/03/2016|0116-1586||1|TEST & EXPERIMENTS - LOCAL|130.00|7.80|TX|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/03/2016|0216-285||1|CONSUMABLES|415.00|24.90|TX|MYR|0.00|0.00|
P|IMMCO SDN BHD|324140U|01/03/2016|026663||1|CONSUMABLES|194.00|11.64|TX|MYR|0.00|0.00|
P|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|1118387K|01/03/2016|0747||1|ELECTRICAL & FITTINGS AT COST-new acct|2845.00|170.70|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815||1|INSURANCE FOR GROUP HOSPITAL & SURGICAL|160.00|9.60|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815||2|INSURANCE FOR GROUP HOSPITAL & SURGICAL|160.00|9.60|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815||3|INSURANCE FOR GROUP HOSPITAL & SURGICAL|160.00|9.60|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815||4|INSURANCE FOR GROUP HOSPITAL & SURGICAL|161.66|9.71|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815M1||1|INSURANCE|-54.00|-3.24|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815M1||2|INSURANCE|-54.00|-3.24|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815M1||3|INSURANCE|-54.00|-3.24|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10002846-0815M1||4|INSURANCE|-57.32|-3.44|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10005180-0116||1|PROFESSIONAL INDEMNITY POLICY NO: 1N058GGPI 000216 0 /16DHQ/LNOZ88775 REF: B11600027D 11.01.2016(MMS)|3000.00|180.00|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10005180-0116||2|PROFESSIONAL INDEMNITY POLICY NO: 1N058GGPI 000216 0 /16DHQ/LNOZ88775 REF: B11600027D 11.01.2016(MMS)|3000.00|180.00|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10005180-0116||3|PROFESSIONAL INDEMNITY POLICY NO: 1N058GGPI 000216 0 /16DHQ/LNOZ88775 REF: B11600027D 11.01.2016(MMS)|3000.00|180.00|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10005180-0116||4|PROFESSIONAL INDEMNITY POLICY NO: 1N058GGPI 000216 0 /16DHQ/LNOZ88775 REF: B11600027D 11.01.2016(MMS)|3000.00|180.00|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|01/03/2016|10005180-0116||5|STAMP DUTIES - PROFESSIONAL INDEMNITY POLICY NO: 1N058GGPI 000216 0 /16DHQ/LNOZ88775 REF: B11600027D 11.01.2016(MMS)|10.00|0.00|TNA|MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|01/03/2016|16/03015||1|CONSUMABLES|1875.00|112.50|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/03/2016|28517.||1|CONSUMABLES|15450.00|927.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/03/2016|28840||1|CONSUMABLES|14000.00|840.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/03/2016|28841||1|REPAIRS & MAINTENANCE|1072.50|64.35|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/03/2016|28842||1|REPAIRS & MAINTENANCE|1029.48|61.77|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/03/2016|2898FEB2016||1|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/03/2016|2898FEB2016||2|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/03/2016|2898FEB2016||3|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/03/2016|3151122||1|TEST & EXPERIMENTS - LOCAL|1225.00|73.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/03/2016|3160112||1|TEST & EXPERIMENTS - LOCAL|700.00|42.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/03/2016|3160122||1|TEST & EXPERIMENTS - LOCAL|1100.00|66.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/03/2016|3160210||1|TEST & EXPERIMENTS - LOCAL|825.00|49.50|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/03/2016|36032535||1|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/03/2016|36032535||2|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/03/2016|36032535||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/03/2016|INV00280||1|MAINTENANCE & REPAIRS|175.00|10.50|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/03/2016|INV00280||2|MAINTENANCE & REPAIRS|270.00|16.20|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/03/2016|INV00280||3|MAINTENANCE & REPAIRS|50.00|3.00|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/03/2016|INV00286||1|MAINTENANCE & REPAIRS|160.00|9.60|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/03/2016|INV10530||1|PRINTING & STATIONERY|65.55|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/03/2016|INV10530||2|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/03/2016|IV07754||1|MEDICAL EXPENSES|268.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/03/2016|IV07754||2|MEDICAL EXPENSES|121.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/03/2016|IV07754||3|MEDICAL EXPENSES|312.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/03/2016|IV07754||4|MEDICAL FEES - DEPENDENTS|90.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/03/2016|IV07754||5|MEDICAL FEES - DEPENDENTS|40.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|01/03/2016|KM012016||1|MEDICAL EXPENSES|86.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|01/03/2016|KM012016||2|MEDICAL FEES - DEPENDENTS|336.00|0.00|TNA|MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|01/03/2016|LT-INV6131||1|CONSUMABLES|3280.00|196.80|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/03/2016|NUSANTARA022016||1|MEDICAL FEES - DEPENDENTS|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/03/2016|PLZ022016||1|MEDICAL FEES - DEPENDENTS|77.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS/02/NUSATEC16||1|MEDICAL EXPENSES|287.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS/02/NUSATEC16||2|MEDICAL EXPENSES|128.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS/02/NUSATEC16||3|MEDICAL EXPENSES|818.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS/02/NUSATEC16||4|MEDICAL FEES - DEPENDENTS|71.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS/02/NUSATEC16||5|MEDICAL FEES - DEPENDENTS|104.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS/02/NUSATEC16||6|MEDICAL FEES - DEPENDENTS|63.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS/02/NUSATEC16||7|MEDICAL FEES - DEPENDENTS|352.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS02NUSATEC16MC||1|MEDICAL EXPENSES|150.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS02NUSATEC16MC||2|MEDICAL EXPENSES|100.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/03/2016|PS02NUSATEC16MC||3|MEDICAL EXPENSES|400.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/03/2016|R0001259||1|RENTAL OF EQUIPMENT|72.00|4.32|TX|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/03/2016|R0001604||1|RENTAL OF EQUIPMENT|56.00|3.36|TX|MYR|0.00|0.00|
P|TT TOOLING SYSTEM SDN BHD (956563-M) [Formerly known as MYY PRECISION TOOLS SDN BHD]|956563M|01/03/2016|SI-1602/0440||1|CONSUMABLES|360.00|21.60|TX|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM228836||1|MEDICAL EXPENSES|217.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM228836||2|MEDICAL EXPENSES|288.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM228836||3|MEDICAL EXPENSES|30.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM228836||4|MEDICAL EXPENSES|487.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM228836||5|MEDICAL FEES - DEPENDENTS|298.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM228836||6|MEDICAL FEES - DEPENDENTS|67.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM228836||7|MEDICAL FEES - DEPENDENTS|146.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM231178||1|MEDICAL EXPENSES|250.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM231178||2|MEDICAL EXPENSES|256.60|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM231178||3|MEDICAL EXPENSES|45.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM231178||4|MEDICAL EXPENSES|307.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM231178||5|MEDICAL FEES - DEPENDENTS|204.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/03/2016|SM231178||6|MEDICAL FEES - DEPENDENTS|192.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/03/2016|SWT56856||1|TRAVELLING EXPENSES|416.00|24.96|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|02/03/2016|238969||1|PRINTING & STATIONERY|275.00|16.50|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|02/03/2016|238969||2|PRINTING & STATIONERY|275.00|16.50|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|02/03/2016|238969||3|PRINTING & STATIONERY|275.00|16.50|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|02/03/2016|238969||4|PRINTING & STATIONERY|275.00|16.50|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/03/2016|36037053||1|PRINTING & STATIONERY|406.04|24.36|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|02/03/2016|IV-18040394||1|REPAIRS & MAINTENANCE|250.00|15.00|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/03/2016|KM022016||1|MEDICAL FEES - DEPENDENTS|236.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/03/2016|KM022016||2|MEDICAL FEES - DEPENDENTS|117.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/03/2016|KM022016||3|MEDICAL EXPENSES|87.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||03/03/2016|29022016||1|MEDICAL EXPENSES|65.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||03/03/2016|29022016||2|MEDICAL FEES - DEPENDENTS|65.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||03/03/2016|29022016||3|MEDICAL FEES - DEPENDENTS|118.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|03/03/2016|36038417||1|PRINTING & STATIONERY|106.00|6.36|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|03/03/2016|36038417||2|PRINTING & STATIONERY|107.57|6.45|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|03/03/2016|M6567||1|CONSUMABLES|270.00|16.20|TX|MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||04/03/2016|00004056||1|CONSUMABLES|2032.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||04/03/2016|INV00292||1|MAINTENANCE & REPAIRS|300.00|18.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||04/03/2016|Y21603188||1|TEST & EXPERIMENTS - LOCAL|252.00|15.12|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|07/03/2016|238993||1|PRINTING & STATIONERY|1100.00|66.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|07/03/2016|238994||1|PRINTING & STATIONERY|1470.00|88.20|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/03/2016|6229976||1|FREIGHT AND HANDLING CHARGES|32.00|1.92|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/03/2016|6229976||2|FREIGHT AND HANDLING CHARGES|32.46|1.95|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/03/2016|9002214166||1|FREIGHT AND HANDLING CHARGES|27.51|0.00|TNA|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/03/2016|9002214166||2|FREIGHT & HANDLING|229.00|13.74|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/03/2016|9002214166||3|FREIGHT AND HANDLING CHARGES|231.20|13.87|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/03/2016|9002214166||4|FREIGHT AND HANDLING CHARGES|229.00|13.74|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/03/2016|9002214166||5|FREIGHT AND HANDLING CHARGES|229.00|13.74|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||07/03/2016|PV07275||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||07/03/2016|Y21603241||1|TEST & EXPERIMENTS - LOCAL|300.00|18.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|08/03/2016|22684||1|SMALL VALUE LAB EQUIPMENT AT COST|260.00|15.60|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|08/03/2016|IV-18040424||1|CONSUMABLES|11850.00|711.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|08/03/2016|IV-18040426||1|REPAIRS & MAINTENANCE|450.00|27.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|08/03/2016|IV-18040427||1|REPAIRS & MAINTENANCE|300.00|18.00|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|09/03/2016|BB16D00174159||1|INSURANCE|628.58|37.71|TX|MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|10/03/2016|0801600278H||1|TEST & EXPERIMENTS - LOCAL|800.00|48.00|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/03/2016|119618||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|10/03/2016|119618||2|PRINTING & STATIONERY|52.50|3.15|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/03/2016|119618||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|10/03/2016|119618||4|POSTAGE & STAMP DUTIES|18.75|1.13|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/03/2016|119618||5|BANK CHARGES|0.50|0.03|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/03/2016|119618||6|PRINTING & STATIONERY|150.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||10/03/2016|INV00296||1|MAINTENANCE & REPAIRS|250.00|15.00|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||10/03/2016|INV06718||1|CAR MAINTENANCE - BGW 8125/BJW 1873|313.02|18.78|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||10/03/2016|INV06719||1|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|81.98|4.92|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||10/03/2016|INV06720||1|CAR MAINTENANCE - BJN 4142/AGF 3009|826.98|49.62|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|11/03/2016|S/SC2016/0114||1|AUDIT FEES|380.00|22.80|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|11/03/2016|S/SC2016/0114||2|PRINTING & STATIONERY|20.00|1.20|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|11/03/2016|S/SC2016/0114||3|TELEPHONE & FAX - HQ|60.00|3.60|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/03/2016|614496793||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|207528-U|15/03/2016|9-597-26966||1|FREIGHT AND HANDLING CHARGES|176.29|0.00|TNA|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|15/03/2016|CN/S/SC16/016||1|AUDIT FEES|-30.00|-1.80|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|17/03/2016|IV-18040507||1|REPAIRS & MAINTENANCE|1200.00|72.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/03/2016|615078974||1|TELEPHONE & FAX - H.Q.|52.74|3.16|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/03/2016|615109337||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|KENCANA TORSCO SDN BHD (10439-V)||18/03/2016|CN0286/0316||1|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|-3980.00|0.00|TNA|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||18/03/2016|INV06735||1|CAR MAINTENANCE - BJY 4025|200.00|12.00|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||18/03/2016|INV06736||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|553.02|33.18|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||18/03/2016|INV06737||1|CAR MAINTENANCE - BHS 8446/AGC 7193|232.50|13.95|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||18/03/2016|INV06738||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|965.99|57.96|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|18/03/2016|PV07276||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|12730.00|0.00||MYR|0.00|0.00|
P|IMMCO SDN BHD|324140U|18/03/2016|PV07277||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|205.64|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|21/03/2016|16003069||1|TEST & EXPERIMENTS - LOCAL|1200.00|72.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|21/03/2016|22918||1|TEST & EXPERIMENTS - LOCAL|600.00|36.00|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/03/2016|75015WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/03/2016|75015WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/03/2016|75015WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|21/03/2016|M6652||1|CONSUMABLES|1400.00|84.00|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|21/03/2016|S-00919||1|CONSUMABLES|180.00|10.80|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/03/2016|6240594||1|FREIGHT AND HANDLING CHARGES|33.00|1.98|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/03/2016|6240594||2|FREIGHT AND HANDLING CHARGES|33.00|1.98|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/03/2016|6240594||3|FREIGHT AND HANDLING CHARGES|33.62|2.02|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/03/2016|9002229883||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|15.15|0.91|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/03/2016|9002229883||2|FREIGHT & HANDLING|248.00|14.88|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/03/2016|9002229883||3|FREIGHT AND HANDLING CHARGES|250.58|15.03|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/03/2016|9002229883||4|FREIGHT AND HANDLING CHARGES|248.00|14.88|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/03/2016|9002229883||5|FREIGHT AND HANDLING CHARGES|248.00|14.88|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/03/2016|9002229883||6|FREIGHT AND HANDLING CHARGES|27.49|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||22/03/2016|Y21603776||1|TEST & EXPERIMENTS - LOCAL|263.00|15.78|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|23/03/2016|239119||1|PRINTING & STATIONERY|262.00|15.72|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|23/03/2016|239119||2|PRINTING & STATIONERY|263.00|15.78|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|23/03/2016|239119||3|PRINTING & STATIONERY|262.00|15.72|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|23/03/2016|239119||4|PRINTING & STATIONERY|263.00|15.78|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|23/03/2016|IV-18040544||1|REPAIRS & MAINTENANCE|380.00|22.80|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|23/03/2016|SI/00880||1|PRINTING & STATIONERY|110.00|6.60|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|23/03/2016|SI/00880||2|PRINTING & STATIONERY|111.00|6.66|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|23/03/2016|SI/00880||3|PRINTING & STATIONERY|110.00|6.60|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|23/03/2016|SI/00880||4|PRINTING & STATIONERY|110.50|6.63|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|24/03/2016|28956||1|REPAIRS & MAINTENANCE|1180.99|70.86|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|24/03/2016|28957||1|CONSUMABLES|6800.00|408.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/03/2016|615439780||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|208.21|12.49|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/03/2016|615439780||2|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|0.05|0.00|TNA|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||24/03/2016|INV06753||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|455.00|27.30|TX|MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|24/03/2016|PV07278||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00||MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|24/03/2016|PV07279||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4227.28|0.00||MYR|0.00|0.00|
P|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|207528-U|24/03/2016|PV07280||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|170.32|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||24/03/2016|PV07281||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3067.00|0.00||MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]|2310050728411|24/03/2016|PV07282||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|50.00|0.00||MYR|0.00|0.00|
P|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|1118387K|24/03/2016|PV07283||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|508.80|0.00||MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||24/03/2016|PV07284||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|58.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|24/03/2016|PV07285||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|877.68|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||24/03/2016|PV07286||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|520.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||24/03/2016|PV07287||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1153.28|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||24/03/2016|PV07288||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4545.00|0.00||MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||24/03/2016|PV07289||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|540.60|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||24/03/2016|PV07290||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|41.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||24/03/2016|PV07291||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1978.85|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||24/03/2016|PV07292||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|9446.15|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|24/03/2016|PV07293||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1399.86|0.00||MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||24/03/2016|PV07294||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|146.28|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|24/03/2016|PV07295||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|154.05|0.00||MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|24/03/2016|PV07296||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||24/03/2016|PV07297||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|10862.88|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|24/03/2016|PV07298||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1230.98|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|24/03/2016|PV07299||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|14070.44|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|24/03/2016|PV07300||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|583.00|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|24/03/2016|PV07301||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2370.16|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|24/03/2016|PV07302||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|95059.20|0.00||MYR|0.00|0.00|
P|GT INSTRUMENTS SDN BHD (688899-A)||24/03/2016|PV07303||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|24/03/2016|PV07304||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2135.90|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|24/03/2016|PV07305||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|969.90|0.00||MYR|0.00|0.00|
P|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|639494-M|24/03/2016|PV07306||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3564.78|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||24/03/2016|PV07307||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|80.75|0.00||MYR|0.00|0.00|
P|NDT EQUIPMENT SDN BHD (932334-W)|932334-W|24/03/2016|PV07308||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|8109.00|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|24/03/2016|PV07309||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1314.40|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|24/03/2016|PV07310||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|826.80|0.00||MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||24/03/2016|PV07311||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2544.00|0.00||MYR|0.00|0.00|
P|TECHTIZEN SDN BHD (760516-W)|760516W|24/03/2016|PV07312||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|742.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|24/03/2016|PV07313||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5724.00|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|25/03/2016|IV-18040563||1|REPAIRS & MAINTENANCE|4900.00|294.00|TX|MYR|0.00|0.00|
P|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|198004219D|25/03/2016|PV07314||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|21895.00|0.00||SGD|7250.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/03/2016|421188063||1|RENTAL OF EQUIPMENT|51.00|3.06|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/03/2016|421188063||2|RENTAL OF EQUIPMENT|14.00|0.84|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|28/03/2016|28972||1|REPAIRS & MAINTENANCE|405.99|24.36|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||28/03/2016|NMINV2016001857||1|TEST & EXPERIMENTS - LOCAL|260.00|0.00|TNA|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||28/03/2016|NMINV2016001858||1|TEST & EXPERIMENTS - LOCAL|260.00|0.00|TNA|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|28/03/2016|V0047913||1|CONSUMABLES|2200.00|132.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||29/03/2016|PV07315||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|55.90|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||29/03/2016|PV07316||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|220.75|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||29/03/2016|PV07317||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||29/03/2016|PV07318||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|29/03/2016|PV07319||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|455.80|0.00||MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)|104106W|30/03/2016|16038857||1|CONSUMABLES|806.40|48.38|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|30/03/2016|23102||1|TEST & EXPERIMENTS - LOCAL|120.00|7.20|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|30/03/2016|23103||1|TEST & EXPERIMENTS - LOCAL|270.00|16.20|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|30/03/2016|45145||1|CONSUMABLES|2200.00|132.00|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|30/03/2016|M6688||1|CONSUMABLES|1687.50|101.25|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||30/03/2016|PV07320||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|7230.50|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|31/03/2016|CN0287/0316||1|CONSUMABLES|-154.50|-9.27|AJP|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||31/03/2016|CN0288/0316||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|-275.00|-16.50|AJP|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||31/03/2016|CN0289/0316||1|TEST & EXPERIMENTS - LOCAL|-1225.00|-73.50|AJP|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/03/2016|CN0290/0316||1|TELEPHONE & FAX - HQ|-1050.64|-63.04|AJP|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/03/2016|DN0199.||1|TELEPHONE & FAX - HQ|1050.64|63.01|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||31/03/2016|GTV/2016/3.23||1|PRINTING & STATIONERY|408.00|0.00|TNA|MYR|0.00|0.00|
P|ARISE AUTOMATION (M) SDN BHD|688602-H|31/03/2016|IV-00312||1|CONSUMABLES|172.50|10.35|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|31/03/2016|IV-18040597||1|REPAIRS & MAINTENANCE|380.00|22.80|TX|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]|2310050728411|31/03/2016|IV00635||1|MEDICAL EXPENSES|265.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]|2310050728411|31/03/2016|IV00635||2|MEDICAL EXPENSES|35.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/03/2016|IV07818||1|MEDICAL EXPENSES|45.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/03/2016|IV07818||2|MEDICAL EXPENSES|60.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/03/2016|IV07818||3|MEDICAL EXPENSES|472.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/03/2016|IV07818||4|MEDICAL FEES - DEPENDENTS|105.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/03/2016|IV07818||5|MEDICAL FEES - DEPENDENTS|173.00|0.00|TNA|MYR|0.00|0.00|
P|QUASI-S SDN BHD [624407-V]|624407V|31/03/2016|MB-1603036||1|TEST & EXPERIMENTS - LOCAL|700.00|42.00|TX|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|31/03/2016|R0001678||1|RENTAL OF EQUIPMENT|56.00|3.36|TX|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||31/03/2016|SAMM9271||1|ACCREDITATION ASSESSMENT FEES-SAMM 8MAR2016-SURVEILLANCE|1200.00|0.00|TNA|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/03/2016|SBN/16/10209||1|SECURITY EXPENSES|1764.00|105.84|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/03/2016|SBN/16/10209||2|SECURITY EXPENSES|1764.00|105.84|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/03/2016|SBN/16/10209||3|SECURITY EXPENSES|1764.00|105.84|TX|MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||01/03/2016|79035|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||01/03/2016|79035|2|Pressure Gauge (5000 < 10000 psi)  Ref:JN0065 - 0216|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|1|To conduct Mechanical Testing  BFTT-PQR-162  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|4|Charpy Test |1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|5|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|6|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|7|Macro Etch Report No:MAT/0662-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|8|Metallographic Examination (4-6 points examination - photograph)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|9|Ferrite Count (for 30 fields (6 location) grid - 4X4) Report No:MAT/0662-02/16|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|10|Ferrite Scope Report No:MAT/0662-03/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|11|BFTT-PQR-163|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|12|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|13|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|14|Charpy Test|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|15|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|16|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|17|Macro Etch Report No:MAT/0663-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|18|Metallographic Examination (4-6 points examination - photograph)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|19|Ferrite Count (for 30 fields (6 location) grid - 4X4) Report No:MAT/0663-02/16|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|20|Ferrite Scope Report No:MAT/0663-03/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79036|21|To carry out PT at Nusatek's Premise  Date:04.02.16, CTS:95578|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/03/2016|79037|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/03/2016|79037|2|Pressure Gauge (0 ~ 800 psi)  Ref:JN0057 - 0216|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|1|To conduct Mechanical Testing  Thk:26~39mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|2|Hot Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|3|1st test sample|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|4|Subsequent sample|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|5|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|6|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|7|Charpy Test (25'C)|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/03/2016|79038|8|Macro Etch Report No:MAT/0759, 0760-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||01/03/2016|79039|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||01/03/2016|79039|2|Conveyor Link Test  Report No:MAT/0939-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79040|1|To carry out RT at workshop  Date:27.02.16, CTS:95770|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79040|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79040|3|RT Film|112.00|6.72|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79040|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79041|1|To carry out RT at workshop  Date:29.02.16, CTS:95787|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79041|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79041|3|RT Film|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||01/03/2016|79041|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||01/03/2016|79042|1|To conduct Mechanical Testing  WPS/FCAW(P1-MS)01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||01/03/2016|79042|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||01/03/2016|79042|3|Bend Test Report No:MAT/0858-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||01/03/2016|79043|1|To conduct Mechanical Testing  MSOG-WPS-049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||01/03/2016|79043|2|Macro Etch  Report No:MAT/0767-01/16 (Retest 2)|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|01/03/2016|79044|1|To carry out PMI(Spectrometer Analyser) at worksite  Date:22.02.16, 	CTS:95419 Ref:160880|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|01/03/2016|79044|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|01/03/2016|79044|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||01/03/2016|79045|1|To conduct Mechanical Testing  Reinforcement Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||01/03/2016|79045|2|Y32|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||01/03/2016|79045|3|Y25|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||01/03/2016|79045|4|Y20|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||01/03/2016|79045|5|Y16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||01/03/2016|79045|6|Y12|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||01/03/2016|79045|7|Y10  Report No:MAT/0903-01~06/16|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79046|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79046|2|Proof Load Test  Report No:MAT/0863-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|01/03/2016|79047|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|METAL PERFORATORS (M) SDN BHD (12583-P)|12583-P|01/03/2016|79047|2|Charpy Impact Test   Report No:MAT/0901-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79048|1|To conduct Mechanical Testing  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79048|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79048|3|Proof Load Test  Report No:MAT/0862-01&02/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79049|1|To carry out UT at Johor  Date:26.01.16 ~ 31.01.16 CTS:95379|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79049|2|Man & Equipment|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79049|3|Overtime|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79049|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79049|5|Accomodation & local transportation|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79050|1|To conduct Mechanical Testing  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79050|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79050|3|Proof Load Test  Report No:MAT/0861-01&02/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79051|1|To carry out UT at Johor  Date:15.02.16 ~ 19.02.16 CTS:95582|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79051|2|Man & Equipment (2 persons x 3 days)|5100.00|306.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79051|3|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||01/03/2016|79051|4|Accomodation & local traveling|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79052|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79052|2|Charpy Impact Test (-20'C)  Report No:MAT/0797-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79053|1|To conduct Mechanical Testing  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79053|2|Charpy Impact Test (-20'C)  Report No:MAT/0796-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79054|1|To conduct Mechanical Testing  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/03/2016|79054|2|Charpy Impact Test (-20'C)  Report No:MAT/0795-01/16|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79055|1|To carry out MT at worksite  Date:05.01.16, CTS:95118|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79055|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79055|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79055|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79056|1|To carry out MT at worksite project Lhoist  Date:13.01.16, CTS:95207|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79056|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79056|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79056|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|01/03/2016|79057|1|To conduct Mechanical Testing  AMC/WPS/B13/06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|01/03/2016|79057|2|Charpy Impact Test (-29'C)  Report No:MAT/0846-01/16|2760.00|165.60|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79058|1|To carry out UT at Nilai, project Lhoist  Date:15.01.16, CTS:95242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79058|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79058|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79059|1|To carry out MT at Nilai  Date:18.01.16, CTS:95270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79059|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79059|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79059|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||01/03/2016|79060|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||01/03/2016|79060|2|Through Thickness Tensile Test  Ref:160892 (Additional Report)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||01/03/2016|79061|1|To carry out MT at worksite project BD Agriculture  Date:20.01.16, CTS:95301|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||01/03/2016|79061|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||01/03/2016|79061|3|MT Chemical|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||01/03/2016|79061|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79062|1|To carry out UT at worksite project Lhoist  Date:23.01.16, CTS:95351|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79062|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79062|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79063|1|To carry out MT at worksite  Date:01.02.16, CTS:95480|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79063|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||01/03/2016|79063|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND OIL AND GAS INSTRUMENTS SDN BHD||01/03/2016|79064|1|To perform PMI (XRF) at Inland Warehouse  Date:23.02.16, CTS:95420 Ref:160891|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||01/03/2016|79065|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||01/03/2016|79065|2|Shear Load Test  Report No:MAT/0801,0802, 0804~0819-01/16|6750.00|405.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||01/03/2016|79066|1|To carry out RT at Nusatek's premise  Date:19.01.16, CTS:95313|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||01/03/2016|79066|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)||01/03/2016|79066|3|Subsequent Film|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||01/03/2016|DN001569|1|Being office rental for month of March 2016|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|01/03/2016|TR37995|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3948.40|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|1|To conduct Mechanical Testing  JS/W-288/A  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|4|Charpy Impact Test (-47.1'C)  Report No:MAT/0149-01/16 |3360.00|201.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|5|JS/W-289/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|6|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|7|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||02/03/2016|79067|8|Charpy Impact Test (-50'C)  Report No:MAT/0150-01/16|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/03/2016|79068|1|To conduct Mechanical Testing  Heat No:981990|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/03/2016|79068|2|Microstructure Examination  Report No:MAT/0844-01/16|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||02/03/2016|79069|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||02/03/2016|79069|2|Charpy Impact Test  Report No:MAT/0702 to 0725,0882-01/16|9375.00|562.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/03/2016|79070|1|To conduct Mechanical Testing  Heat No:J5K4221,3-81029|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/03/2016|79070|2|Charpy Impact Test  Report No:MAT/0783~0784-01/16|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/03/2016|79070|3|Heat No:3-82803|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|02/03/2016|79070|4|Charpy Impact Test  Report No:MAT/0782-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|2|Nick Break Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|3|Macro Etch  Report No:MAT/6206-01~04/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|4|To carry out RT at Nusatek's Premise  Date:30.11.16, CTS:94690|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|6|Subsequent Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|7|Date:04.12.15, CTS:94787|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||02/03/2016|79071|9|Subsequent Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TH PILING SDN BHD||02/03/2016|79072|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TH PILING SDN BHD||02/03/2016|79072|2|Pressure Gauge (urgent)  Ref:JN0072-0316|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/03/2016|79073|1|To carry out MT at worksite  Date:24.02.16, CTS:95696|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/03/2016|79073|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/03/2016|79073|3|MT Chemicall|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||02/03/2016|79073|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|842625-A|02/03/2016|79074|1|To carry out RT at workshop  Date:22.02.16, CTS:95691|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|842625-A|02/03/2016|79074|2|Man & Equipment |500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|842625-A|02/03/2016|79074|3|RT Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|842625-A|02/03/2016|79074|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||02/03/2016|79075|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||02/03/2016|79075|2|Tensile Test (70% machining only)|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||02/03/2016|79075|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||02/03/2016|79075|4|Macro Etch (70% machining only)  Report No:MAT/0746-01/16|112.00|6.72|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||02/03/2016|79075|5|To carry out PT at Nusatek's Premise  Date:04.02.16, CTS:95535|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TCP PILING SDN BHD||02/03/2016|79076|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TCP PILING SDN BHD||02/03/2016|79076|2|Pressure Gauge (urgent)  Ref:JN0071-0316|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|02/03/2016|G02860D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|1059485K|02/03/2016|TR37996|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||02/03/2016|TR37997|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1007.00|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79077|1|To conduct Mechanical Testing  JS/W-288/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79077|2|Microstructure Examination (4-6 points examination-photograph)  Report No.:MAT/0859-01/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||03/03/2016|79078|1|To carry out UT at Cheras   Date:01.03.16, CTS:95784|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||03/03/2016|79078|2|Man & Equipment (including mob - demob)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|1|To conduct Mechanical Testing  JS/W-302/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|4|Charpy Impact Test (-47.1'C)|3360.00|201.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|6|Macro Etch Report No:MAT/0772-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|7|Microstructure Examination (4-6 points examination-photograph)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|79079|8|Ferrite Count Examination (for 5 field (3 locations) - grid 10X10) Report No.:MAT/0772-02/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|03/03/2016|79080|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|03/03/2016|79080|2|Tensile Test  Report No:MAT/0894-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79081|1|To carry out PMI (Specrotest) at Rawang  Date:17.02.16, CTS:95417 Ref:160792|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79081|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79081|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79082|1|To carry out PMI(Ferrite Scope) at Nusatek's Premise  Ref:160777|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79083|1|To carry out RT at Nusatek's Premise  Date:12.02.16, CTS:95587|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79083|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79083|3|Subsequent Film (Class I 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/03/2016|79084|1|To conduct Mechanical Testing  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/03/2016|79084|2|Tensile Test  Report No:MAT/0893-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL HAWK ENGINEERING SDN BHD (1019338-X)||03/03/2016|79085|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL HAWK ENGINEERING SDN BHD (1019338-X)||03/03/2016|79085|2|Charpy Test  Ref:160932|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||03/03/2016|79086|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||03/03/2016|79086|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||03/03/2016|79086|3|Proof Load Test  Ref:160959-160960|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79087|1|To carry out PMI(Niton) at worksite  Date:30.01.16, CTS:95402 Ref:160551|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||03/03/2016|79088|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||03/03/2016|79088|2|Tensile Test  Ref:160940|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||03/03/2016|79089|1|To carry out RT at Nusatek's Premise  Date:24.02.16, CTS:95718|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||03/03/2016|79089|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||03/03/2016|79089|3|Subsequent Film (Class II 4"X10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|1|To carry out RT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|2|Man & Equipment (Normal Day)|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|4|RT Film (Class II 4"X10")|1071.00|64.26|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|5|RT Film (Class II 4"X15")|552.00|33.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|6|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|7|RT Film (Class II 4"X15")|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|8|Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|9|RT Film (Class II 4"X15")|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79090|10|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79091|1|To carry out RT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79091|2|Man & Equipment (Normal Day)|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79091|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79091|4|RT Film (Class II 4"X10")|2247.00|134.82|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79091|5|RT Film (Class II 4"X15")|92.00|5.52|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79091|6|Mob - demob  Summary of CTS as attached|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79092|1|To carry out RT at Rawang Factory  Date:23.01.16, CTS:95369|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79092|2|Man & Equipment (Normal Day)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79092|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79092|4|RT Film (Class II 4"X10") |588.00|35.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/03/2016|79092|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|810647-M|03/03/2016|79093|1|Being calibration at Cyberjaya  Date:17.02.16, CTS:94314|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|810647-M|03/03/2016|79093|2|Pressure Relieve Valve  Ref:JN0042-0216|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|03/03/2016|79094|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|03/03/2016|79094|2|Chemical Analysis  Ref:161023-161026|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MABA CYCLEPLAST SDN BHD||03/03/2016|79095|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MABA CYCLEPLAST SDN BHD||03/03/2016|79095|2|Digital Caliper  Ref:JN0067-0216|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||03/03/2016|79096|1|To carry out RT at workshop  CTS:95818|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||03/03/2016|79096|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||03/03/2016|79096|3|RT Film|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||03/03/2016|79096|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/03/2016|79097|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/03/2016|79097|2|Chemical Analysis  Report No:MAT/0902-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETERNAL ENGINEERING SDN BHD ( 754503-H )||03/03/2016|79098|1|Being caibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETERNAL ENGINEERING SDN BHD ( 754503-H )||03/03/2016|79098|2|Torque Wrench  Ref:JN0056-0216|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|2|PBJV/PQR/034|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|3|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|4|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|5|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|6|Macro Etch|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|7|PWHT|1150.00|69.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|8|Charpy Impact Test|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|9|To carry out RT at Nusatek's Premise  CTS:95827|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|10|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|11|Subsequent Film |245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|12|PBJV/PQR/035|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|13|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|14|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|15|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|16|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||03/03/2016|79099|17|Charpy Impact Test  Ref:161027-161028|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LPG ENGINEERING (CA196496-V)|CA196496-V|03/03/2016|79100|1|To carry out MT at worksite  Date:29.02.16, CTS:95757|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LPG ENGINEERING (CA196496-V)|CA196496-V|03/03/2016|79100|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LPG ENGINEERING (CA196496-V)|CA196496-V|03/03/2016|79100|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LPG ENGINEERING (CA196496-V)|CA196496-V|03/03/2016|79100|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|2|Basic Service Charge|1430.00|85.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|3|Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|4|RT Film(Class I 4"x10")|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|5|RT Film(Class II 4"x10")|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|6|RT Film(Class II 4"x15")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|7|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79101|8|RT Film(Class II 4"x15")  Summary of CTS as attached|1081.00|64.86|SR|MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/03/2016|79102|1|To carry out PT at worksite  Date:03.03.16, CTS:95814|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/03/2016|79102|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/03/2016|79102|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||03/03/2016|79102|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||03/03/2016|79103|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||03/03/2016|79103|2|Pressure Gauge : < 5000 psi  Ref:JN0069-0316 |320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||03/03/2016|79104|1|To carry out UT(monthly rate) at KL Pavilion  Date:05.02.16 to 29.02.16 CTS:95534,95546,95605,95547, 95644,95676,95750|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||03/03/2016|79104|2|Man & Equipment (less of 3 days working) (1 day RM611.51 include 6% gst)|15000.00|900.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||03/03/2016|79104|3|Mob - demob (less of 3 days working) (1 day RM81.51 include 6% gst)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/03/2016|79105|1|To carry out RT at Nusatek's premise  Date:27.01.16, CTS:95455|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/03/2016|79105|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/03/2016|79105|3|Subsequent Film|1645.00|98.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/03/2016|79105|4|Date:27.01.16, CTS:95454|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||03/03/2016|79105|5|Subsequent Film|1785.00|107.10|SR|MALAYSIA|MYR|0.00|0.00|
S|NEHMIRA VENTURES SDN. BHD. (805929A)|805929A|03/03/2016|79106|1|To carry out PT at Nusatek's Premise  Date:03.03.16, CTS:95826|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/03/2016|79107|1|To carry out RT at Pengerang Johor  Date:01.02.16 to 04.02.16 CTS:95352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/03/2016|79107|2|Man & Equipment|1840.00|110.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/03/2016|79107|3|Overtime(1 team)|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/03/2016|79107|4|RT Film|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/03/2016|79107|5|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||03/03/2016|79107|6|Accomodation & local travelling|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79108|1|To carry out UT/MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79108|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79108|3|Man & Equipment(UT)|1410.00|84.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79108|4|Man & Equipment(MT/PT)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/03/2016|79108|5|Man & Equipment(MT/PT)  Summary of CTS as attached|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||03/03/2016|G02861D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|530.00|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||03/03/2016|G02862D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1229.60|0.00|SNA||MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||03/03/2016|TR37999|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|JOLAC ENGINEERING SDN BHD||03/03/2016|TR38000|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|749.42|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||03/03/2016|TR38001|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4756.22|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|TR38002|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|67042.88|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||03/03/2016|TR38003|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|34533.10|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||03/03/2016|TR38004|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5395.40|0.00|SNA||MYR|0.00|0.00|
S|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD||03/03/2016|TR38005|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2300.20|0.00|SNA||MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||04/03/2016|79109|1|Being calibration at Nusatek Yard  CTS:94317|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||04/03/2016|79109|2|Hydrotest|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||04/03/2016|79109|3|Pre Test without witness|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||04/03/2016|79109|4|Actual Test with witness  Ref:JN076-0316|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||04/03/2016|79110|1|To carry out HT/UT at Kajang  Date:03.03.16, CTS:95817|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||04/03/2016|79110|2|Man & Equipment (HT)|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||04/03/2016|79110|3|HT (Surface Preparation with fine grind)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||04/03/2016|79110|4|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||04/03/2016|79110|5|Mob - demob (HT/UT)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||04/03/2016|79111|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||04/03/2016|79111|2|Tensile Test  Report No:MAT/1033-01/16|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||04/03/2016|79112|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||04/03/2016|79112|2|Tensile Test  Ref:160921|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|810647-M|04/03/2016|79113|1|Being calibration at Cyberjaya  Date:29.02&03.03.16, CTS:94316|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|810647-M|04/03/2016|79113|2|Pressure Relieve Valve|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|810647-M|04/03/2016|79113|3|Mob - demob  Ref:JN0063 - 0216|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/03/2016|79114|1|To conduct Mechanical Testing  JS/W-289/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/03/2016|79114|2|Metallography for gain size or microstructure Analyses and interpretation  Report No:MAT/0860-01/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD||04/03/2016|79115|1|To conduct Mechanical Testing  LECSB/CS-S/013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD||04/03/2016|79115|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD||04/03/2016|79115|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD||04/03/2016|79115|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD||04/03/2016|79115|5|Macro Etch  Report No:MAT/0925-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/03/2016|79116|1|To conduct Mechanical Testing  WPS-HESB-008-2016 WPS-HESB-007-2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/03/2016|79116|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/03/2016|79116|3|Bend Test  Ref:160942-160943|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/03/2016|79116|4|To carry out RT at Test Yard  Date:01.03.16, CTS:95804|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/03/2016|79116|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/03/2016|79116|6|Subsequent Film (Class II 4"X10")|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||04/03/2016|79116|7|RT Film (Class II 4"X15")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/03/2016|79117|1|To conduct Mechanical Testing  JS/W-303/A Thk:15.90mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/03/2016|79117|2|Bend Test  Report No:MAT/0934~0936-01/16|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/03/2016|79117|3|Chemical Analysis  Report No:MAT/0958-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/03/2016|79118|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/03/2016|79118|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/03/2016|79118|3|Charpy Impact Test (-20'C)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/03/2016|79118|4|Chemical Analysis  Report No:MAT/0941-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NICHIAS FGS SDN BHD (203309-H)||04/03/2016|79119|1|To carry out PMI at Subang Jaya  CTS:95429 Ref:161053|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NICHIAS FGS SDN BHD (203309-H)||04/03/2016|79119|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NICHIAS FGS SDN BHD (203309-H)||04/03/2016|79119|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||04/03/2016|CN2765|1|Being canclellation of Inv No. 78072 due to Purchase Order cancelled by client.|-1030.00|-61.80|SR|MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||04/03/2016|CN2766|1|Being bank charges incurred for payment via e-perolehan @ 0.8% from invoice price (RM1700.00) without GST.|-13.60|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/03/2016|CN2767|1|Being cancellation of receipt number TR37555 payment for Petra Resources S/B for the account of Nusantara Test S/B wrongly offsettted to Trade Debtors A/C - Nusantara Test Services S/B account now adjusted.|-21040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/03/2016|CN2768|1|Being payment received from Nusatest for office rental from Sept to Dec 2015 @ RM848.00/month(inclusive GST) now taken up.|-3200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||04/03/2016|CN2769|1|Being overcharged for 3 non-working days as follows: Invoice Number 79104 dated 03.03.16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||04/03/2016|CN2769|2|i)Man power & equipment|-1730.70|-103.84|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||04/03/2016|CN2769|3|ii)Mob - demob|-230.70|-13.84|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||04/03/2016|DN001571|1|Being system error on total computation for Inv 76471. Total amount should be RM11,342.00 instead of RM10,748.40|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LPG ENGINEERING (CA196496-V)|CA196496-V|04/03/2016|G02863D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1017.60|0.00|SNA||MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||04/03/2016|G02864D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1017.60|0.00|SNA||MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||04/03/2016|TR38006|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3816.00|0.00|SNA||MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||04/03/2016|TR38007|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2166.64|0.00|SNA||MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||04/03/2016|TR38008|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11718.30|0.00|SNA||MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|04/03/2016|TR38009|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4240.00|0.00|SNA||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/03/2016|TR38010|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||07/03/2016|79120|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||07/03/2016|79120|2|Pressure Relieve Valve  Ref:JN0058-0216|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|1|To conduct Mechanical Testing New Sample|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|2|Chemical Pin|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|3|Hardness Pin|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|4|Chemical Plate|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|5|Hardness Test Plate|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|6|Hardness Test Roller|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|7|Hardness Test Bush Ref:161056|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|8|Old Sample|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|9|Chemical Pin|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|10|Hardness Pin|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|11|Chemical Plate|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|12|Hardness Test Plate|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|13|Hardness Test Roller|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|14|Hardness Test Bush Ref:161057|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|15|Conveyor Chain Strength|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|16|Weld Strength Plate Ref:161058-161059|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/03/2016|79121|17||-220.00|-13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||07/03/2016|79122|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||07/03/2016|79122|2|Sensitization Test  Report No:MAT/0207-01/16|6984.00|419.04|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||07/03/2016|79122|3|Grain Size Test  Report No:MAT/6511-01/15|2910.00|174.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/03/2016|79123|1|To carry out RT at Nusatek's Yard  Date:18.02.16, CTS:95651|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/03/2016|79123|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/03/2016|79123|3|Subsequent Film(Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/03/2016|79124|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/03/2016|79124|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/03/2016|79124|3|Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/03/2016|79124|4|RT Film(Class II 4"x10")|38.00|2.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/03/2016|79124|5|RT Film(Class II 4"x15")|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/03/2016|79124|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/03/2016|79124|7|RT Film(Class II 4"x15")|1564.00|93.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|1|To conduct Merchanical Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|2|Beam Heat No:E166744, 21514930|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|3|Tensile Test Report No:MAT/0555~0556-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|4|SHS Heat No:HFC6144801, ZJ1896 (S355)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|5|Tensile Test Report No:MAT/0557~0558-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|6|RHS Heat No:N54179|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|7|Tensile Test Report No:MAT/0559-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|8|Angle Heat No:150814-1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|9|Tensile Test Repot No:MAT/0560-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|10|Pipe Heat No:Z1460331, 32006741|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|11|Tensile Test Report No:MAT/0561,0563-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|12|Heat No:4107301, 407002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|13|Tensile Test Report No:MAT/0562, 0564-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|14|Chequered Plate Heat No:1446471|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79125|15|Tensile Test Report No:MAT/0565-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|2|SHS Heat No:B294545, N63340, ZY1613(S355)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|3|Tensile Test Report No:MAT/0566~0569-01/16|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|4|Heat No:ZY1613(S355)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|5|Tensile Test Report No:MAT/0570-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|6|Pipe Heat No:21520930, HF66135373, 0148021|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|7|Tensile Test Report No:MAT/0571~0573-01/16|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|8|Chequered Plate Heat No:1466-105|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79126|9|Tensile Test Report No:MAT/0574-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||07/03/2016|79127|1|To carry out MPI/DPI including mechanical measurements on core & flange at PKFZ, Port Klang  Date:03.02.16, CTS:95508|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/03/2016|79128|1|To carry out RT at Nusatek Yard  Date:19.02.16, CTS:95654|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||07/03/2016|79129|1|To carry out PT at Nusatek's Premise  Date:07.03.16, CTS:95858|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79130|1|To carry out MT at Bangi  Date:27.01.16, CTS:95376|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79130|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79130|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79131|1|To conduct Mechanical Testing  RMSB/WPS/001 Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79131|2|Fracture Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79131|3|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79131|4|Macro Etch Report No:MAT/0977, 0978-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79131|5|Fracture Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79131|6|Macro Etch Report No:MAT/0979, 0980-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79132|1|To carry out MT at Bangi  Date:27.01.16, CTS:95376|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79132|2|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||07/03/2016|79133|1|Conduct DPI & MPI including mechanical measurement  Date:27.01.2016 CTS:95391|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||07/03/2016|79133|2|Conduct DPI & MPI including mechanical measurement  Date:28.01.2016 CTS:95398|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79134|1|To carry out MT at Semenyih  Date:23.02.16, CTS:95680|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79134|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79134|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/03/2016|79134|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79135|1|To carry out PT at Nilai  Date:20.02.16, CTS:95657|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79135|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79135|3|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79135|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|1|To carry out MT at Bredero Yard  Date:01.02.16 ~ 05.02.16 CTS:90731|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|2|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|3|Overtime|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|5|To carry out MT at Bredero Yard  Date:10.02.16 CTS:90732|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|6|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|7|Overtime|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79136|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||07/03/2016|79137|1|To carry out PMI(XRF) at Kemaman  Date:01.03.16, CTS:95424 Ref:161004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||07/03/2016|79137|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||07/03/2016|79137|3|Mob - demob|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||07/03/2016|79137|4|Accommodation & local travelling|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79138|1|To carry out UT/PT at Kapar  Date:26.02.16, CTS:95732|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79138|2|Man & Equipment(UT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79138|3|Man & Equipment (PT)|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79138|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|1|To conduct Mechanical Testing  MM-37D (P6 to P6 with PWHT)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|4|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|6|MM-38D (P7 to P6)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|7|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|8|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|9|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|10|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|11|MM39D (P7 to P6)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|12|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|13|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|14|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|79139|15|Hardness Test  Ref:161072-161074|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||07/03/2016|79140|1|To carry out PMI(Spectrotest) at Nusatek's Premise  Date:02.03.16, CTS:95426 Ref:161020|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONIC STEEL INDUSTRIES (M) SDN BHD||07/03/2016|79141|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONIC STEEL INDUSTRIES (M) SDN BHD||07/03/2016|79141|2|Charpy Impact Test  Ref:161082|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ELLATEC (MALAYSIA) SDN BHD||07/03/2016|79142|1|To carry out PMI(Niton) at Seri Kembangan  Date:02.03.16, CTS:95425 Ref:161021|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ELLATEC (MALAYSIA) SDN BHD||07/03/2016|79142|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ELLATEC (MALAYSIA) SDN BHD||07/03/2016|79142|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79143|1|To carry out RT at Rawang factory  Thk:0mm~20mm  Date:20.01.16, CTS:95335|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79143|2|RT Film(Class II 4"x15")|69.00|4.14|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79143|3|Date:22.01.16, CTS:95358|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79143|4|RT Film(Class II 4"x15")|69.00|4.14|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79144|1|To carry out RT at Rawang factory  Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79144|2|Man & Equipment|3870.00|232.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79144|3|Mob - demob|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79144|4|RT Film(Class I 4"x10")|7128.00|427.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79144|5|RT Film(Class I 4"x15")|2975.00|178.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79144|6|RT Film(Class II 4"x10")|21.00|1.26|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79144|7|RT Film(Class II 4"x15")  Summary of CTS as attached|46.00|2.76|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79145|1|To carry out RT at Rawang factory  Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79145|2|RT Film(Class II 4"x15")|644.00|38.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79145|3|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79145|4|RT Film(Class II 4"x15")  Summary of CTS as attached|25.00|1.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79146|1|To carry out RT at Rawang factory  Thk:0mm~20mm  Date:20.01.16, CTS:95333|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79146|2|RT Film(Class II 4"x10")|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79146|3|Date:23.01.16, CTS:95371|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79146|4|RT Film(Class II 4"x10")|42.00|2.52|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79146|5|RT Film(Class II 4"x15")|138.00|8.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79147|1|To carry out UT/PT at Meru  Date:02.03.16, CTS:95799|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79147|2|Man & Equipment (UT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79147|3|Man & Equipment (PT)|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/03/2016|79147|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79148|1|To carry out UT at Bangi  Date:02.03.16, CTS:95798|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79148|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79148|3|MOb - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||07/03/2016|79149|1|To carry out PT at Seri Kembangan  Date:02.03.16, CTS:95811|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||07/03/2016|79149|2|Man & Equipment|550.00|33.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||07/03/2016|79149|3|PT Chemical|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||07/03/2016|79149|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||07/03/2016|79150|1|To conduct NDT Test of MPI/DPI including mechanical measurements on core & flange at PKFZ, Port Klang  Date:04.03.16, CTS:95830|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||07/03/2016|79151|1|Being calibration at Bangi  Date:01.03.16, CTS:94315|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||07/03/2016|79151|2|Pressure Gauge  Ref:JN0062-0216|3225.00|189.26|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||07/03/2016|79151|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79152|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79152|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79152|3|Charpy Impact Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79152|4|Chemical Analysis|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79152|5|Microstructure Analysis|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/03/2016|79152|6|EDX Analysis  Report No:MAT/0640-01~03/16|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||07/03/2016|79153|1|To conduct Mechanical Testing  Heat No:50474|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||07/03/2016|79153|2|Chemical Analysis  Report No:MAT/1006-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79154|1|To carry out RT at Nusatek's Premise  Date:29.02.16, CTS:95788|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79154|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/03/2016|79154|3|Subsequent Film (Class II 4"X15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||07/03/2016|79155|1|To carry out RT at Nusatek's Premise  Date:15.02.16, CTS:95602|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||07/03/2016|79155|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||07/03/2016|79155|3|Subsequent Film(Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||07/03/2016|79156|1|To carry out RT/PT/MT at Nusatek's Premise  Date:22.02.16, CTS:95685|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||07/03/2016|79156|2|1st Film'|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||07/03/2016|79156|3|Subsequent Film(Class II 4"x10")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||07/03/2016|79156|4|PT/MT|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|07/03/2016|79157|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|07/03/2016|79157|2|Tensile Test  Report No:MAT/0985-01/16|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79158|1|To carry out MT at Meru  Date:02.02.16, CTS:95497|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79158|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79158|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79159|1|To carry out MT at Meru  Date:02.02.16, CTS:95497|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/03/2016|79159|2|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/03/2016|79160|1|To carry out RT at Nusatek Yard  Date:12.02.16, CTS:95586|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/03/2016|79160|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/03/2016|79160|3|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/03/2016|79160|4|Subsequent Film (Class II 4"x15")|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|07/03/2016|79161|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|07/03/2016|79161|2|Tensile Test (C/S)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|07/03/2016|79161|3|Tensile Test (S/S)|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|07/03/2016|79161|4|Chemical Analysis  Report No:MAT/0922 to 0924, 0952 to 0955-01/16|4060.00|243.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79162|1|To carry out PT at Nilai  Date:19.02.16, CTS:95641|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79162|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79162|3|PT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/03/2016|79162|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/03/2016|79163|1|To carry out HT at Pasir Gudang  Date:28.02.16, CTS:95736|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/03/2016|79163|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/03/2016|79163|3|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||07/03/2016|79163|4|Accomodation|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||07/03/2016|79164|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||07/03/2016|79164|2|Tensile Test  Report No:MAT/0961~0972-01/16|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||07/03/2016|79165|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||07/03/2016|79165|2|Grain Size Test  Report No:MAT/0677~0679-01/16|8730.00|523.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||07/03/2016|79166|1|To carry out PMI(XRF) at PKFZ  Date:05.03.16, CTS:95433 Ref:161065|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||07/03/2016|79166|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||07/03/2016|79166|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|5|Macro Etch  Ref:161096|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|6|To carry out RT at Nusatek's Premise  CTS:95875|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||07/03/2016|79167|8|Subsequent Film|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|1|To carry out MT at Bredero Yard  Date:19.02.16, CTS:95623|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|4|Date:22.02.16 to 26.02.16 CTS:90735|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|5|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|6|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|7|Date:29.02.16, CTS:95624|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|8|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||07/03/2016|79168|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SSS HYDRAULICS SDN BHD||07/03/2016|G02865D|1|- BANK - PBB (A/C NO. 3-0800352-02)|614.80|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||07/03/2016|G02866D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|689.00|0.00|SNA||MYR|0.00|0.00|
S|INGRESS TECHNOLOGIES SDN BHD||07/03/2016|TR38011|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|901.00|0.00|SNA||MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||07/03/2016|TR38012|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2809.00|0.00|SNA||MYR|0.00|0.00|
S|RECRON (MALAYSIA) SDN BHD (781769-K)||07/03/2016|TR38013|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|867.08|0.00|SNA||MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||07/03/2016|TR38014|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)||07/03/2016|TR38015|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2226.00|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/03/2016|TR38016|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3400.48|0.00|SNA||MYR|0.00|0.00|
S|YEE LOONG ENGINEERING SDN BHD (65390-K)||07/03/2016|TR38017|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|21205.30|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||07/03/2016|TR38018|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8034.80|0.00|SNA||MYR|0.00|0.00|
S|KEMUNING ENGINEERING SDN BHD|209839-X|07/03/2016|TR38019|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3720.60|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|07/03/2016|TR38020|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2544.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|07/03/2016|TR38021|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5639.20|0.00|SNA||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/03/2016|TR38022|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00|SNA||MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|07/03/2016|TR38023|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|315.00|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||07/03/2016|TR38024|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1415.10|0.00|SNA||MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|07/03/2016|TR38025|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|24581.40|0.00|SNA||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD||07/03/2016|TR38026|1|- BANK - PBB (A/C NO. 3-0800352-02)|964.60|0.00|SNA||MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|07/03/2016|TR38027|1|- BANK - PBB (A/C NO. 3-0800352-02)|8893.40|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||07/03/2016|TR38028|1|- BANK - PBB (A/C NO. 3-0800352-02)|22615.10|0.00|SNA||MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||07/03/2016|TR38029|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4118.10|0.00|SNA||MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||07/03/2016|TR38030|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4165.80|0.00|SNA||MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||07/03/2016|TR38031|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1691.76|0.00|SNA||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/03/2016|TR38032|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00|SNA||MYR|0.00|0.00|
S|GOLDEN COOLING TECHNIQUE SDN BHD||07/03/2016|TR38033|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||07/03/2016|TR38034|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|07/03/2016|TR38035|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||07/03/2016|TR38036|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2014.00|0.00|SNA||MYR|0.00|0.00|
S|SAPURAKENCANA TL OFFSHORE SDN BHD ||07/03/2016|TR38037|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3520.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||07/03/2016|TR38038|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4674.60|0.00|SNA||MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||07/03/2016|TR38039|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9455.20|0.00|SNA||MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||07/03/2016|TR38040|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||07/03/2016|TR38041|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2167.70|0.00|SNA||MYR|0.00|0.00|
S|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)||07/03/2016|TR38042|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3641.10|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||07/03/2016|TR38043|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|36967.50|0.00|SNA||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||08/03/2016|79169|1|To carry out MT at worksite  Date:07.03.16, CTS:95840|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||08/03/2016|79169|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||08/03/2016|79169|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||08/03/2016|79169|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79170|1|To carry out PT at Nilai  Date:29.02~05.03.16, CTS:95751|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79170|2|Man & Equipment|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79170|3|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79170|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||08/03/2016|79171|1|To carry out MT at worksite  Date:07.03.16, CTS:95851|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||08/03/2016|79171|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||08/03/2016|79171|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||08/03/2016|79171|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||08/03/2016|79172|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||08/03/2016|79172|2|Pressure Gauge  Ref:JN0073-0316|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/03/2016|79173|1|To carry out RT at Nusatek Yard  Date:25.02.16, CTS:95739|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/03/2016|79173|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/03/2016|79173|3|Subsequent Film(Class II 4"x10")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|1|To conduct Mechanical Testing  JS/W-304/A Thk:88mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|2|Chemical Analysis Report No:MAT/0779-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|3|Metallography for gain size or microstructure analyses and interpretation|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|4|Ferrite Count (for 30 filed(4 location)-grid 4X4) Report No:MAT/0779-03/16|2475.00|148.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|5|Ferrite scope Report No:MAT/0779-04/16|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|6|Intergranular Corrosion Test (ASTM A 262 practise E) Report No:MAT/0779-05/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|7|JS/W-303/A Thk:88mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|8|Metallography for gain size or microstructure analyses and interpretation Report No:MAT/0780-03/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/03/2016|79174|9|Intergranular Corrosion Test (ASTM A 262 practise E) Report No:MAT/0780-05/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79175|1|To carry out PT at Nilai  Date:27.02.16, CTS:95747|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79175|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79175|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|3|Hot Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|4|Ring Test (annualar flattening, expanding and tensile test)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|5|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|6|Bend Test|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|7|Hardness Test  Report No:MAT/0404-01/16  |225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|8|To carry out UT at Nusatek's Premise  CTS:95712|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENCO SYSTEMS SDN BHD (67152-T)||08/03/2016|79176|9||-135.00|-8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMA CORPORATION SDN BHD ( 246319-M )||08/03/2016|79177|1|To carry out PT at Subang  Date:07.03.16, CTS:95856|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIMA CORPORATION SDN BHD ( 246319-M )||08/03/2016|79177|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMA CORPORATION SDN BHD ( 246319-M )||08/03/2016|79177|3|PT Chemical|342.00|20.52|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMA CORPORATION SDN BHD ( 246319-M )||08/03/2016|79177|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/03/2016|79178|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/03/2016|79178|2|Pressure Gauge  Ref:JN0064-0216|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79179|1|To carry out RT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79179|2|Man & Equipment (ND)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79179|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79179|4|RT Film (Class II 4"X15")|920.00|55.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79179|5|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79179|6|RT Film (Class II 4"X15")|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79179|7|Mob - demob  Summary of CTS as attached|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79180|1|To carry out RT at Rawang  Date:20.01.16, CTS:95336|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79180|2|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79180|3|RT Film (Class II 4"X10")|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79180|4|RT Film (Class II 4"X15")|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79181|1|To carry out RT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79181|2|Man & Equipment (ND)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79181|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79181|4|RT Film (Class II 4"X15")|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79181|5|Mob - demob  Summary of CTS as attached|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79182|1|To carry out RT at Rawang  Date:07.01.16, CTS:95164|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79182|2|Man & Equipment (ND)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79182|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79182|4|RT Film (Class II 4"X15")|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79182|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79183|1|To carry out RT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79183|2|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79183|3|RT Film (Class II 4"x10")  Summary of CTS as attached|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79184|1|To carry out UT/MT/PT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79184|2|Man & Equipment (UT)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79184|3|Man & Equipment (MT/PT)|2580.00|154.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79184|4|Chemical|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79184|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||08/03/2016|79185|1|To carry out UT/PT at Rawang  Date:11.01.16, CTS:95182|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79185|2|Man & Equipment (UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79185|3|Man & Equipment (PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79185|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79186|1|To carry out MY/PT at Rawang  Date:26.01.16, CTS:95361|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79186|2|Man & Equipment (MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79186|3|Chemical|232.00|13.92|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79186|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79187|1|To carry out UT/MT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79187|2|Man & Equipment (UT)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79187|3|Man & Equipment (MT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79187|4|Chemical|174.00|10.44|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79187|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79188|1|To carry out PT at Rawang  Date:05.01.16, CTS:95136|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79188|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79188|3|Chemical|696.00|41.76|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79188|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79189|1|To carry out MT at Rawang  Date:04.03.16, CTS:95819|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79189|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79189|3|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79189|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|1|To carry out MT at Bredero Yard  Date:11 & 12.02.16, CTS:90733|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|3|Overtime|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|4|MT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|6|Date:18.02.16, CTS:95622|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|7|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||08/03/2016|79190|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||08/03/2016|79191|1|To carry out MT at Rawang  Date:24.02.16, CTS:95678|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||08/03/2016|79191|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||08/03/2016|79191|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||08/03/2016|79191|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79192|1|To carry out PT at Rawang  Date:21.01.16, CTS:95326|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79192|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79192|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79193|1|To carry out RT at workshop  Date:25.02.16, CTS:95738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79193|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79193|3|RT Film|297.00|17.82|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79193|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79194|1|To carry out PT at Nilai  Date:25.02.16, CTS:95713|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79194|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79194|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79194|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/03/2016|79195|1|To carry out UT at Ijok, Selangor  Date:26.02.16, CTS:95735|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/03/2016|79195|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||08/03/2016|79195|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||08/03/2016|79196|1|PMI at Nusatek Lab  Date:04.03.16, CTS:95430|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||08/03/2016|79196|2|XRF Method (1 day) (3 set,28 spot - flexible hose)  Ref:161062|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79197|1|To carry out MT/PT at Rawang  Date:05.02.16, CTS:95528|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79197|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79197|3|Chemical|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/03/2016|79197|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/03/2016|79198|1|To carry out MT at Rawang  Date:29.02.16, CTS:95756|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/03/2016|79198|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/03/2016|79198|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/03/2016|79199|1|To carry out UT/MT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/03/2016|79199|2|Man & Equipment (UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/03/2016|79199|3|Man & Equuipment (MT)  Summary of CTS as attached|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79200|1|To carry out MT at Rawang  Date:26.02.16,CTS:95733|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79200|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79200|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||08/03/2016|79200|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/03/2016|79201|1|To carry out MT/UT at Rawang  Date:11.02.16, CTS:95553|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/03/2016|79201|2|Man & Equipment(MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/03/2016|79201|3|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/03/2016|79201|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/03/2016|79202|1|To conduct Mechanical Testing  EWL-WPS-FCAW-01/13 Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/03/2016|79202|2|Macro Etch  Ref:161007-161013|2030.00|121.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/03/2016|79202|3|Macro Etch  Ref:161014-161017|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/03/2016|79202|4|To carry out RT at Nusatek's Premise  Date:01.03.16, CTS:95803|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/03/2016|79202|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||08/03/2016|79202|6|Subsequent Film (Class II 4"X10")|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|1|To carry out RT at workshop  Date:15.02.16, CTS:95599|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|3|RT Film|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|5|Date:16.02.16, CTS:95614|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|7|RT Film|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|9|Date:17.02.16, CTS:95634|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|10|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|11|RT Film|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|13|Date:18.02.16, CTS:95647|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|14|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|15|RT Film|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/03/2016|79203|16|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||08/03/2016|79204|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||08/03/2016|79204|2|Pressure Gauge  Ref:JN0078-0316|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79205|1|To carry out UT/MT Chemical-Fluorescent Type/MT at Bangi  Date:04.02.16,CTS:95523|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79205|2|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79205|3|Man & Equipment(MT-Coil Type)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79205|4|Man & Equipment(MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79205|5|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79205|6|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79205|7|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79206|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79206|2|Macro Etch|1860.00|111.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79206|3|Nick Break Test   Ref:160987-160998|2280.00|136.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79206|4|To carry out RT at Nusatek's Premise  Date:29.02.16, CTS:95789|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79206|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79206|6|Subsequent Film|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79207|1|To carry out RT at Nusatek's Premise  Date:01.03.16, CTS:95802|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BINA WATER SDN BHD||08/03/2016|79207|2|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79208|1|To carry out MT-Yoke Type/PT at Bangi  Date:27.02.16, CTS:95749|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79208|2|Man & Equipment(Yoke Type)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79208|3|Man & Equipment(PT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79208|4|MT Chemical Fluorescent|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79208|5|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/03/2016|79208|6|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||08/03/2016|79209|1|To carry out RT at Nusatek's Yard  Date:23.02.16, CTS:95717|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||08/03/2016|79209|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||08/03/2016|79209|3|Subsequent Film(Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79210|1|To carry out PT at Nilai  Date:24.02.16, CTS:95698|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79210|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79210|3|MT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79210|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/03/2016|79211|1|To carry out MT at worksite  Date:27.02.16, CTS:95746|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/03/2016|79211|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/03/2016|79211|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/03/2016|79211|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79212|1|To carry out PT at Nilai  Date:23.02.16, CTS:95679|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79212|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79212|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/03/2016|79212|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||08/03/2016|79213|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||08/03/2016|79213|2|Conveyor Link Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||08/03/2016|79213|3|Chemical Analysis  Report No;MAT/0981-01/16|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||08/03/2016|79214|1|To carry out PMI(XRF) at Nusatek's Premise  Date:04.03.16, CTS:95432 Ref:161064|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|08/03/2016|79215|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|08/03/2016|79215|2|Tensile Test Report No:MAT/0945-01/16|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/03/2016|79216|1|To conduct Mechanical Testing  Se-B04046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/03/2016|79216|2|Charpy Impact Test  Report No:MAT/0999-01/16|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||08/03/2016|79217|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||08/03/2016|79217|2|Tensile Test  Report No:MAT/1005-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DE INNOVATOR SDN BHD|532645-W|08/03/2016|79218|1|To conduct Mechanical Testing  M20, M16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DE INNOVATOR SDN BHD|532645-W|08/03/2016|79218|2|Tensile Test  Report No:MAT/0946, 0947-01/16|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEW INDUSTRY SDN. BHD (Co.No:968272-D)||08/03/2016|G02867D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|INNOPEAK (M) SDN BHD||08/03/2016|G02868D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||08/03/2016|G02869D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|657.20|0.00|SNA||MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||09/03/2016|79219|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||09/03/2016|79219|2|Hardness Test|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||09/03/2016|79219|3|Macro Etch|3840.00|230.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||09/03/2016|79219|4|Fracture Test  Ref:161039-161050|5040.00|302.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||09/03/2016|79219|5||-356.40|-21.38|SR|MALAYSIA|MYR|0.00|0.00|
S|VIVA OMEGA SDN BHD (371456-K)||09/03/2016|79220|1|To carry out MT at Port Klang  Date:08.03.16, CTS:95880|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VIVA OMEGA SDN BHD (371456-K)||09/03/2016|79220|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VIVA OMEGA SDN BHD (371456-K)||09/03/2016|79220|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VIVA OMEGA SDN BHD (371456-K)||09/03/2016|79220|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||09/03/2016|79221|1|To carry out RT at Nusatek Yard  Date:02.03.16, CTS:95829|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||09/03/2016|79221|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||09/03/2016|79221|3|Subsequent Film(Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/03/2016|79222|1|To conduct Mechanical Testing  Heat No:84YC-1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/03/2016|79222|2|Chemical Analysis|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/03/2016|79222|3|Macro Etch|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/03/2016|79222|4|Microscopic Examination  Report No:MAT/0899-01&02/16|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||09/03/2016|79223|1|To carry out UT at Rawang  Date:08.03.16, CTS:95874|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||09/03/2016|79223|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||09/03/2016|79223|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||09/03/2016|79224|1|To conduct Mechanical Testing  M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||09/03/2016|79224|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CORNERSTONE 360 SDN BHD||09/03/2016|79224|3|Proof Load Test  Report No:MAT/1022-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||09/03/2016|79225|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||09/03/2016|79225|2|Chemical Analysis  Report No:MAT/1029-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/03/2016|79226|1|To carry out PT/UT at Nilai  Date:07.03.16, CTS:95873|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/03/2016|79226|2|Man & Equipment(PT)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/03/2016|79226|3|PT Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/03/2016|79226|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/03/2016|79226|5|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/03/2016|79227|1|To carry out MT-Fluorescent/PT at Bangi  Date:07.03.16, CTS:95853|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/03/2016|79227|2|Man & Equipment(Yoke Type)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/03/2016|79227|3|MT Chemical - Fluorescent Type|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/03/2016|79227|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/03/2016|79227|5|Man & Equipment(PT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/03/2016|79227|6|PT Chemical|171.00|10.26|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/03/2016|79227|7|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|INNOPEAK (M) SDN BHD||09/03/2016|79228|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INNOPEAK (M) SDN BHD||09/03/2016|79228|2|Hardness Test  Report No:MAT/1117-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD||09/03/2016|79229|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD||09/03/2016|79229|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD||09/03/2016|79229|3|Chemical Analysis  Ref:161151-161153|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||09/03/2016|79230|1|To carry out RT(X-Ray)/MT at Nusatek's Premise  Date:26.02.16, CTS:95769|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||09/03/2016|79230|2|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||09/03/2016|79230|3|Subsequent Film|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||09/03/2016|79230|4|MT Test|3325.00|199.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SSS HYDRAULICS SDN BHD||09/03/2016|79231|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SSS HYDRAULICS SDN BHD||09/03/2016|79231|2|Chemical Analysis  Report No:MAT/1100-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/03/2016|79232|1|Inspection for MT(Fluorescent) & & HT(Equotip)  Date:24.02.16, CTS:95699|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/03/2016|79232|2|DPI & MPI inspection  Date:01.03.16, CTS:95758|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||09/03/2016|79233|1|To carry out RT (X-Ray) at Nusatek's Premise  Date:05.03.16, CTS:95872|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||09/03/2016|79233|2|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||09/03/2016|79233|3|Subsequent Film (Class I 4"X10")|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||09/03/2016|79234|1|To carry out UT at Cheras  Date:03.03.16, CTS:95810|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||09/03/2016|79234|2|Man & Equipment (including mob - demob)|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||09/03/2016|79235|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||09/03/2016|79235|2|Pull Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||09/03/2016|79235|3|Weld Plate Test  Report No:MAT/1052-01&02/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||09/03/2016|79236|1|To carry out PT at worksite  Date:08.03.16, CTS:95857|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||09/03/2016|79236|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||09/03/2016|79236|3|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||09/03/2016|79236|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|1|To carry out RT at workshop  Date:03.03.16, CTS:95833|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|3|RT Film|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|5|Date:04.03.16, CTS:95844|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|7|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/03/2016|79237|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||09/03/2016|79238|1|To carry out MT at worksite  Date:29.02.16, CTS:95752|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||09/03/2016|79238|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||09/03/2016|79238|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||09/03/2016|79238|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||09/03/2016|79239|1|To conduct Mechanical Testing  Thk:15.90mm  JS/W-304/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||09/03/2016|79239|2|Bend Test Report No:MAT/1000, 1001-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||09/03/2016|79239|3|JS/W-303/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||09/03/2016|79239|4|Bend Test Report No:MAT/1002, 1003-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79240|1|To carry out UT/MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79240|2|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79240|3|Man & Equipment(MT/PT)  Summary of CTS as attached|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79241|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79241|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79241|3|Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79241|4|RT Film(Class I 4"x10")|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79241|5|RT Film(Class I 4"x15")  Summary of CTS as attached|462.00|27.72|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79242|1|To carry out RT at Rawang factory  Thk:0mm~20mm  Date:10.02.16, CTS:95563|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79242|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79242|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79242|4|RT Film(Class II 4"x10")|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79242|5|Date:20.02.16, CTS:95670|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79242|6|RT Film(Class II 4"x15")|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79243|1|To carry out RT at Rawang factory  Date:10.02.16, CTS:95564  Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79243|2|RT Film(Class II 4"x10")|21.00|1.26|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|1|To carry out UT/MT/PT at Rawang factory  Date:17.02.16, CTS:95608|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|2|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|4|Date:04.03.16, CTS:95831|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|5|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|6|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|7|MT/PT Chemical|348.00|20.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79244|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79245|1|To carry out RT at Nusatek Yard  Date:26.02.16, CTS:95743 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79245|2|Min. 20 films|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79246|1|To carry out RT at Nusatek Yard  Thk:0mm~20mm  Date:22.02.16, CTS:95710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79246|2|RT Film(Class I 4"x10")|552.00|33.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79246|3|Date:23.02.16, CTS:95706|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79246|4|RT Film(Class I 4"x15")|78.00|4.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79247|1|To carry out RT at Petra workshop  Date:27.02.16, CTS:95726  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79247|2|RT Film(Class II 4"x15")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79248|1|To carry out UT at Petra workshop  Date:03.03.16, CTS:95812|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79248|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79249|1|To carry out MT/PT at Petra workshop  Date:03.03.16, CTS:95815|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||09/03/2016|79249|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79250|1|To carry out UT/MT/PT at Rawang factory  Date:25.02.16, CTS:95711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79250|2|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79250|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79250|4|Date:29.02.16, CTS:95766|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79250|5|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79250|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79251|1|To carry out UT/MT/PT at Rawang factory  Date:22.02.16, CTS:95659|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79251|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79251|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79251|4|Date:22.02.16, CTS:95663|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79251|5|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79251|6|MT/PT Chemical|174.00|10.44|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79251|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79252|1|To carry out MT/PT at Rawang factory  Date:29.02.16, CTS:95768|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79252|2|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79252|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79253|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79253|2|Man & Equipment|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79253|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79253|4|Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79253|5|RT Film(Class I 4"x15")|25.00|1.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79253|6|Date:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79253|7|RT Film(Class II 4"x15")  Summary of as attached|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79254|1|To carry out RT at Rawang factory  Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79254|2|Man & Equipment|3010.00|180.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79254|3|Mob - demob|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79254|4|RT Film(Class I 4"x10")  Summary of CTS as attached|7464.00|447.84|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79255|1|To carry out RT at Rawang factory  Date:20.02.16, CTS:95673  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/03/2016|79255|2|RT Film(Class II 4"x15")|25.00|1.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||09/03/2016|G02870D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||09/03/2016|G02871D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|45.00|0.00|SNA||MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||09/03/2016|G02872D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|300.00|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||09/03/2016|TR38045|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3392.00|0.00|SNA||MYR|0.00|0.00|
S|VIVA OMEGA SDN BHD (371456-K)||09/03/2016|TR38046|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|948.70|0.00|SNA||MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||09/03/2016|TR38047|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1627.10|0.00|SNA||MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||09/03/2016|TR38048|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|ASIAGROUP SDN BHD|202054-U|09/03/2016|TR38049|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|773.80|0.00|SNA||MYR|0.00|0.00|
S|SONIC STEEL INDUSTRIES (M) SDN BHD||09/03/2016|TR38050|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||09/03/2016|TR38051|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|773.80|0.00|SNA||MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||09/03/2016|TR38052|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1475.52|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||10/03/2016|79256|1|To carry out RT at Nusatek's Premise  Date:23.02.16, CTS:95707|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||10/03/2016|79256|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||10/03/2016|79256|3|Subsequent Film|2485.00|149.10|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||10/03/2016|79256|4|Date:23.02.16, CTS:95708|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||10/03/2016|79256|5|Subsequent Film|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79257|1|To carry out RT at Rawang factory  Date:01.03.16, CTS:95806  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79257|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79257|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79257|4|RT Film(Class II 4"x15")|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79258|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79258|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79258|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79258|4|Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79258|5|RT Film(Class II 4"x10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79258|6|RT Film(Class II 4"x15")  Summary of CTS as attached|529.00|31.74|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79259|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79259|2|Man & Equipment|2150.00|129.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79259|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79259|4|Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79259|5|RT Film(Class I 4"x10")|2304.00|138.24|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79259|6|RT Film(Class I 4"x15")|5300.00|318.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79260|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79260|2|Man & Equipment|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79260|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79260|4|Thk:0mm~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79260|5|RT Film(Class II 4"x10")|798.00|47.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79260|6|RT Film(Class II 4"x15")  Summary of CTS as attached|506.00|30.36|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79261|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79261|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79261|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79261|4|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/03/2016|79261|5|RT Film(Class II 4"x15")  Summary of CTS as attached|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||10/03/2016|79262|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||10/03/2016|79262|2|Bend Test  Report No:MAT/0821~0841-01/16|6720.00|403.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|2|Digital Caliper|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|3|Digimatic Depth Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|4|Blade Micrometer|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|5|External Micrometer|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|6|Standard Rod:1|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|7|Standard Rod:1|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|8|Ultrasonic Wall Thickness Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||10/03/2016|79263|9|Internal Micrometer   Ref:JN0572-1215/0573-1215|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||10/03/2016|79264|1|To carry out RT(X-Ray) at Nusatek's Premise  Date:09.03.16, CTS:95911|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||10/03/2016|79265|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||10/03/2016|79265|2|T16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||10/03/2016|79265|3|Reinforcement Bar Report No:MAT/1105-01/16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||10/03/2016|79265|4|T25|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||10/03/2016|79265|5|Reinforcement Bar Report No:MAT/1106-01&02/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/03/2016|79266|1|To carry out PMI(Niton) at Shah Alam  Date:04.03.16, CTS:95428 Ref:161101|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/03/2016|79266|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/03/2016|79266|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||10/03/2016|79267|1|To carry out PMI(XRF) at Nusatek's Premise  Date:09.03.16, CTS:95439   Ref:JN161164|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/03/2016|79268|1|To conduct Mechanical Testing  JS/P-288/A JS/P-289/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/03/2016|79268|2|Metallography for gain size or microstructure analyses and interpretation Report No:MAT/0982&0983-01/16|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||10/03/2016|79269|1|To carry out RT at Nusatek's Premise  Date:09.03.16, CTS:95912|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||10/03/2016|79269|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||10/03/2016|79269|3|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||10/03/2016|79270|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||10/03/2016|79270|2|Conveyor Link Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||10/03/2016|79270|3|Chemical Analysis|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||10/03/2016|79270|4|Welding Test Plate  Ref:161176|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||10/03/2016|79271|1|To carry out RT at Nusatek's Premise  Date:08.03.16, CTS:95897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||10/03/2016|79271|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||10/03/2016|79271|3|Subsequent Film|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SONIC STEEL INDUSTRIES (M) SDN BHD||10/03/2016|79272|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONIC STEEL INDUSTRIES (M) SDN BHD||10/03/2016|79272|2|Charpy Impact Test (Stainless Steel)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SONIC STEEL INDUSTRIES (M) SDN BHD||10/03/2016|79272|3|Charpy Impact Test (Mild Steel)  Ref:161177-161180|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||10/03/2016|CN2770|1|Being amount overcharged on Black Light not supplied as follows: Refer Invoice Number 77938 dated 21.12.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||10/03/2016|CN2770|2|Black Light|-1925.00|-115.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||10/03/2016|CN2771|1|Being cancellation of Invoice Number 78615 dated 28.01.16 and re-invoice as per Invoice Number 79066 dated 01.03.16|-415.00|-24.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SSS HYDRAULICS SDN BHD||10/03/2016|G02873D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/03/2016|G02874D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||10/03/2016|G02875D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|71.00|0.00|SNA||MYR|0.00|0.00|
S|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|842625-A|10/03/2016|TR38054|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|869.20|0.00|SNA||MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|10/03/2016|TR38055|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7404.10|0.00|SNA||MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||10/03/2016|TR38056|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|TRANS RESOURCES CORPORATION SDN BHD||10/03/2016|TR38057|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|837.40|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/03/2016|TR38058|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3731.20|0.00|SNA||MYR|0.00|0.00|
S|NEHMIRA VENTURES SDN. BHD. (805929A)|805929A|10/03/2016|TR38059|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||10/03/2016|TR38060|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|10/03/2016|TR38061|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2332.00|0.00|SNA||MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||10/03/2016|TR38062|1|- BANK - PBB (A/C NO. 3-0800352-02)|17924.60|0.00|SNA||MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||10/03/2016|TR38063|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|10/03/2016|TR38064|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1160.00|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||11/03/2016|79273|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||11/03/2016|79273|2|Microstructure Analysis on Bolt and Nut  Report No:MAT/0315~0324-02/16|27000.00|1620.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||11/03/2016|79274|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||11/03/2016|79274|2|Temperature Controller  Ref:JN0074-0316|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||11/03/2016|79274|3|Courier Charges|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||11/03/2016|79275|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||11/03/2016|79275|2|Microstructure Analysis on Washer  Report No:MAT/0315~0322,0324- 02/16|12150.00|729.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)||11/03/2016|79276|1|To carry out MT at workshop Batu Caves  Date:29.02.16, CTS:95783|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)||11/03/2016|79276|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)||11/03/2016|79276|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)||11/03/2016|79276|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79277|1|To carry out MT at Semenyih  Date:21.01.16, CTS:95325|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79277|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79277|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79277|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79278|1|To carry out MT at Rawang  Date:02.03.16, CTS:95786|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79278|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79278|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||11/03/2016|79278|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEW INDUSTRY SDN. BHD (Co.No:968272-D)||11/03/2016|79279|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEW INDUSTRY SDN. BHD (Co.No:968272-D)||11/03/2016|79279|2|Charpy Impact Test  Ref:161104|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )|373998-U |11/03/2016|79280|1|To carry out RT at Nusatek's Premise  CTS:95924|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )|373998-U |11/03/2016|79280|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )|373998-U |11/03/2016|79280|3|Subsequent Film|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79281|1|To carry out RT at Nilai  Date:22.02.16, CTS:95690|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79281|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79281|3|RT Film|81.00|4.86|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79281|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/03/2016|79282|1|To carry out MT at Bangi  Date:08.03.16, CTS:95879|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/03/2016|79282|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/03/2016|79282|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/03/2016|79283|1|To carry out MT at Bangi  Date:08.03.16, CTS:95879|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||11/03/2016|79283|2|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||11/03/2016|79284|1|To conduct Mehanical Test on Round Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||11/03/2016|79284|2|Tensile Test  Report No:MAT/0951 & 0956-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|11/03/2016|79285|1|To carry out PT at Rawang  Date:09.03.16, CTS:95894|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|11/03/2016|79285|2|Man & Equipment|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|11/03/2016|79285|3|PT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|11/03/2016|79285|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||11/03/2016|79286|1|To conduct Mechanical Test on Round Bar  Heat No:15AC205|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||11/03/2016|79286|2|Tensile Test  Report No:MAT/0957-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||11/03/2016|79287|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||11/03/2016|79287|2|Chemical Analysis  Report No:MAT/1107-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||11/03/2016|79288|1|To carry out PMI at Nusatek's Premise  Date:07.03.16, CTS:95435  Ref:161223|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||11/03/2016|79289|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||11/03/2016|79289|2|Pull Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||11/03/2016|79289|3|Welding Plate Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||11/03/2016|79289|4|Chemical Analysis  Report No:MAT/1051-01~03/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||11/03/2016|79290|1|To carry out UT at Cheras  Date:09&11.03.16,  CTS:95891&95922|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||11/03/2016|79290|2|Man & Equipment (including mob - demob)|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||11/03/2016|79291|1|To carry out MT at Johor Bahru  Date:09.03.16, CTS:95890|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||11/03/2016|79291|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||11/03/2016|79291|3|MT Chemical|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||11/03/2016|79291|4|Overtime|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||11/03/2016|79291|5|Mob - demob|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||11/03/2016|79291|6|Accommodation & local transportation|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79292|1|To carry out PT at Nilai  Date:09.03.16, CTS:95893|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79292|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79292|3|PT Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79292|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79293|1|To carry out PT at Nilai  Date:10.03.16, CTS:95907|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79293|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/03/2016|79293|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/03/2016|79294|1|To carry out PMI Niton at Shah Alam  Date:29.02.16, CTS:95421  Ref:160948|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||11/03/2016|79295|1|To carry out PMI(Niton) at Subang  Date:11.03.16, CTS:95440  Ref:161225|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||11/03/2016|79296|1|To carry out RT at site  CTS:95925|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||11/03/2016|79296|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||11/03/2016|79296|3|RT Film|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||11/03/2016|79296|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||11/03/2016|79297|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||11/03/2016|79297|2|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||11/03/2016|79297|3|Fracture Test  Ref:161227-161230|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||11/03/2016|79298|1|To carry out PMI at Singapore  Date:01 & 02.03.16  CTS:95423 & 95422|0.00|0.00||MALAYSIA|USD|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||11/03/2016|79298|2|Man & Equipment (Spectro Analyzer)|9660.00|0.00|SNA|MALAYSIA|USD|2300.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||11/03/2016|79298|3|Man & Equipment(Ferrite Test)|2940.00|0.00|SNA|MALAYSIA|USD|700.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||11/03/2016|79298|4|Mob - demob from Shah Alam to/from Singapore (Manpower)|2016.00|0.00|SNA|MALAYSIA|USD|480.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||11/03/2016|79298|5|Mob - demob from Shah Alam to/from Singapore (Equipment for Spectro Analyzer))|2520.00|0.00|SNA|MALAYSIA|USD|600.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||11/03/2016|79298|6|Accomodation & local travelling|2583.00|0.00|SNA|MALAYSIA|USD|615.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||11/03/2016|79298|7|Bank Charges  Ref:161037 & 161038|420.00|0.00|SNA|MALAYSIA|USD|100.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/03/2016|79299|1|To carry out PMI(Ferritescope) at Rawang  Date:09.03.16, CTS:95436 Ref:161166|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/03/2016|79299|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/03/2016|79299|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/03/2016|79300|1|To carry out PMI(Spectrotest) at Rawang  Date:09.03.16, CTS:95437 Ref:161165|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/03/2016|79300|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||11/03/2016|79300|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/03/2016|79301|1|To conduct Mechanical Testing  Thk:0~13mm Heat No:AJ 33104(30081), G5052, G7892, 5812410 (961601504)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/03/2016|79301|2|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/03/2016|79301|3|Charpy Impact Test (-0~40'C)  Report No:MAT/0850~0853-01/16|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/03/2016|79301|4|Thk:14~25mm  Heat No:5911819,3432106 (414044206),5812409(819010402) ,5911819(912190803)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/03/2016|79301|5|Tensile Test|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/03/2016|79301|6|Charpy Impact Test (-0~40'C)  Report No:MAT/0854~0857-01/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/03/2016|79302|1|To carry out MT at worksite  Date:11.03.16, CTS:95919|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/03/2016|79302|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/03/2016|79302|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/03/2016|79303|1|To carry out UT/PT at workshop  Date:09.03.16, CTS:95892|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/03/2016|79303|2|Man & Equipment (UT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/03/2016|79303|3|Man & Equipment (PT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/03/2016|79303|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||11/03/2016|TR38065|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|901.00|0.00|SNA||MYR|0.00|0.00|
S|BENUA OFFSHORE SDN BHD||11/03/2016|TR38066|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|960.00|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||11/03/2016|TR38067|1|- BANK - PBB (A/C NO. 3-0800352-02)|1007.00|0.00|SNA||MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||11/03/2016|TR38068|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2003.40|0.00|SNA||MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||11/03/2016|TR38069|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|514.10|0.00|SNA||MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||11/03/2016|TR38070|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1325.00|0.00|SNA||MYR|0.00|0.00|
S|HARD & SOFT AUTOMATION SDN BHD (414871-W)||11/03/2016|TR38071|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|932.80|0.00|SNA||MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||11/03/2016|TR38072|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|725.04|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||11/03/2016|TR38073|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|DAEWOO ENGINEERING & CONSTRUCTION CO.LTD (Co.No. 994252-W)||11/03/2016|TR38074|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|900.00|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||11/03/2016|TR38075|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|24804.00|0.00|SNA||MYR|0.00|0.00|
S|PS TECHNOLOGY ||11/03/2016|TR38076|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3000.00|0.00|SNA||MYR|0.00|0.00|
S|PS TECHNOLOGY ||11/03/2016|TR38077|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3000.00|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/03/2016|TR38078|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4955.50|0.00|SNA||MYR|0.00|0.00|
S|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)||11/03/2016|TR38079|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4929.00|0.00|SNA||MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|2|WPS-03|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|5|WPS-02|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|6|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|7|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|8|WPS-04|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|9|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|10|WPS-01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|11|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|14/03/2016|79304|12|Bend Test  Ref:161236-161239|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TH PILING SDN BHD||14/03/2016|79305|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TH PILING SDN BHD||14/03/2016|79305|2|Pressure Gauge (< 5000 psi)  Ref:JN0083 - 0316|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||14/03/2016|79306|1|To carry out RT at Nusatek's Premise  Date:08.03.16, CTS:95898|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||14/03/2016|79306|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||14/03/2016|79306|3|Subsequent Film (Class II 4"X10")|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BENUA OFFSHORE SDN BHD||14/03/2016|79307|1|To carry out MT at worksite  Date:11.03.16, CTS;95920|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BENUA OFFSHORE SDN BHD||14/03/2016|79307|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BENUA OFFSHORE SDN BHD||14/03/2016|79307|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BENUA OFFSHORE SDN BHD||14/03/2016|79307|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD - X VALID||14/03/2016|79308|1|To carry out RT at Nusatek's Premise  Date:10.03.16, CTS:95934|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD - X VALID||14/03/2016|79308|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD - X VALID||14/03/2016|79309|1|To carry out RT at Nusatek's Premise  Date:10.03.16, CTS:95934|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD - X VALID||14/03/2016|79309|2|Subsequent Film (Class II 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DELLOYD R&D (M) SDN BHD|359524-A|14/03/2016|79310|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELLOYD R&D (M) SDN BHD|359524-A|14/03/2016|79310|2|Tensile Test  Ref:161255|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||14/03/2016|79311|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||14/03/2016|79311|2|Chemical Analysis  Report No:MAT/1168-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WZS INDUSTRIES SDN BHD||14/03/2016|79312|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WZS INDUSTRIES SDN BHD||14/03/2016|79312|2|Chemical Analysis  Report No:MAT/1258-01/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|2|WPS/GTAW-P1P8-1601|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|3|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|4|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|5|Marco Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|6|Hardness Test Report No:MAT/0974-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|7|WPS/SMAW-P1P8-1602|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|8|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|9|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|10|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||14/03/2016|79313|11|Hardness Test Report No:MAT/0975-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONIC STEEL INDUSTRIES (M) SDN BHD||14/03/2016|G02876D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1844.40|0.00|SNA||MYR|0.00|0.00|
S|YUN SOON MACHINERY WORKS|001886536-K|14/03/2016|G02877D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|SIRIM STS SDN BHD - X VALID||14/03/2016|G02878D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|42.40|0.00|SNA||MYR|0.00|0.00|
S|SIRIM STS SDN BHD - X VALID||14/03/2016|G02879D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|WZS INDUSTRIES SDN BHD||14/03/2016|G02880D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1060.00|0.00|SNA||MYR|0.00|0.00|
S|WZS INDUSTRIES SDN BHD||14/03/2016|G02881D|1|- BANK - PBB (A/C NO. 3-0800352-02)|106.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||14/03/2016|TR38080|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6884.70|0.00|SNA||MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|14/03/2016|TR38081|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|138.90|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|14/03/2016|TR38082|1|- BANK - PBB (A/C NO. 3-0800352-02)|10577.74|0.00|SNA||MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||14/03/2016|TR38083|1|- BANK - PBB (A/C NO. 3-0800352-02)|339.09|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||15/03/2016|79314|1|To conduct Mechanical Testing  Part No:68750-BZ120-G|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||15/03/2016|79314|2|Strength Test  Report No:MAT/1159-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|15/03/2016|79315|1|To conduct Mechanical Testing  Heat No:A2932|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|15/03/2016|79315|2|Charpy Impact Test (-15'C)  Report No:MAT/1032-01/16|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|2|AMC/WPS/B13/06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|3|Tensile Test|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|4|Bend Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|5|Charpy Impact Test|2760.00|165.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|6|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|7|Hardness Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|8|Macro Etch  Report No:MAT/0949-01/16|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|9|AMC/WPS/B12/06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/03/2016|79316|10|Charpy Impact Test  Report No:MAT/0973-01/16|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||15/03/2016|79317|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||15/03/2016|79317|2|Pressure Gauge (5000 < 10000 psi)|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||15/03/2016|79317|3|Pressure Gauge(0 ~ 450psi)  Ref:JN0087 - 0316|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||15/03/2016|79318|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||15/03/2016|79318|2|Tensile Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||15/03/2016|79318|3|Tensile Test (Machine only)  Report No:MAT/1030, 1031-01/16|196.00|11.76|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||15/03/2016|79319|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||15/03/2016|79319|2|Pull Test|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||15/03/2016|79319|3|Pull Test  Report No:MAT/0926~0929-01/16|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|15/03/2016|79320|1|To conduct Mechanical Testing  TT/WPS/371/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|15/03/2016|79320|2|Macro Examination  Report No;MAT/1055-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79321|1|To conduct Mechanical Testing  SJZ-4109565|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79321|2|Tensile Test  Report No:MAT/1113-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79322|1|To conduct Mechanical Testing  SJZ-5X07852|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79322|2|Tensile Test  Report No:MAT/1115-01/16|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||15/03/2016|79323|1|To conduct Mechanical Testing  TMM/070/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||15/03/2016|79323|2|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||15/03/2016|79323|3|Nick Break Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||15/03/2016|79323|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||15/03/2016|79323|5|Macro Etch Examination  Report No:MAT/1098-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79324|1|To conduct Mechanical Testing  SJZ-5102924A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79324|2|Tensile Test  Report No:MAT/1114-01/16|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||15/03/2016|79325|1|To conduct Mechanical Testing  Ring Gasket|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||15/03/2016|79325|2|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||15/03/2016|79325|3|PMI XRF  Report No:MAT/1240 & 1241-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79326|1|To conduct Mechanical Testing  NG-15601697|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79326|2|Tensile Test  Report No:MAT/1112-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79327|1|To conduct Mechanical Testing  Se-B04046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/03/2016|79327|2|Charpy Impact Test (-30'C)  Report No:MAT/1077-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||15/03/2016|79328|1|To carry out PMI(XRF) at Nusatek's Premise  Date:14.03.16, CTS:95441 Ref:161254|3040.00|182.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||15/03/2016|79329|1|To carry out RT at Nusatek Yard  Date:10.03.16, CTS:95936|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||15/03/2016|79329|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||15/03/2016|79329|3|Subsequent Film(Class II 4"x10")|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||15/03/2016|79330|1|To carry out Ferrite Test(Ferrite Scope) at Seremban  Date:04.03.16, CTS:95427 Ref:161054|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||15/03/2016|79330|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||15/03/2016|79330|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||15/03/2016|79331|1|To carry out RT at Nusatek Premise  Date:14.03.16, CTS:95966|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||15/03/2016|79331|2|RT Film|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||15/03/2016|79332|1|To conduct Mechanical Testing  JS/W-303/A Thk:8.74mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||15/03/2016|79332|2|Bend Test  Report No:MAT/1108~1111-01/16|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GOLDEN COOLING SYSTEM & ENGINEERING||15/03/2016|79333|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOLDEN COOLING SYSTEM & ENGINEERING||15/03/2016|79333|2|Pressure Gauge  Ref:JN0081-0316|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||15/03/2016|79334|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||15/03/2016|79334|2|Withstand Inspection Report No:MAT/1173-01/16|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||15/03/2016|79334|3|Inclined Load Inspection Report No:MAT/1173-02/16|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|15/03/2016|79335|1|To conduct Chemical Analysis on sample provided Special Alloy Steel  Report No:MAT/1256-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|1|To carry out RT at Ulu Jelai   Date:07.03.16 ~ 10.03.16 CTS:95855  Date:16 & 17.03.16 CTS:95970|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|3|Overtime|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|4|RT Interpreter and Coordinator|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|5|Overtime|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|6|RT Film|1736.00|104.16|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|7|Film Processing Chemical & Facilities|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|8|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||15/03/2016|79336|9|Accomodation  FCC/60100099(A)/2016/005 FCC/60100099(A)/2016/008|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EMERSON PROCESS MANAGEMENT|605079-D|15/03/2016|G02882D|1|- BANK - PBB (A/C NO. 3-0800352-02)|636.00|0.00|SNA||MYR|0.00|0.00|
S|INGRESS TECHNOLOGIES SDN BHD||15/03/2016|G02883D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )|373998-U |15/03/2016|TR38084|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|270.30|0.00|SNA||MYR|0.00|0.00|
S|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)||15/03/2016|TR38085|1|- BANK - PBB (A/C NO. 3-0800352-02)|2400.90|0.00|SNA||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||15/03/2016|TR38086|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|95.40|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||15/03/2016|TR38087|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6190.40|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||15/03/2016|TR38088|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1919.66|0.00|SNA||MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||16/03/2016|79337|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)||16/03/2016|79337|2|Tensile Test  Report No:MAT/1170-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUN SOON MACHINERY WORKS|001886536-K|16/03/2016|79338|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUN SOON MACHINERY WORKS|001886536-K|16/03/2016|79338|2|Chemical Analysis  Report No:MAT/1271-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|5|Macro Etch  Ref:161244|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|6|To carry out RT/MPI/DPI at Nusatek's Premise  CTS:95973|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|16/03/2016|79339|8|MPI/DPI|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||16/03/2016|79340|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||16/03/2016|79340|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||16/03/2016|79340|3|Proof Load Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||16/03/2016|79340|4|Hardness Test  Report No:MAT/1150-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/03/2016|79341|1|To conduct Mechanical Testing  JS/W-296/A Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/03/2016|79341|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/03/2016|79341|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/03/2016|79341|4|Charpy Impact Test(-29'C)|2940.00|176.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/03/2016|79341|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/03/2016|79341|6|Macro Etch  Report No:MAT/1102-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|16/03/2016|79342|1|To carry out MT at worksite  Date:14.03.16, CTS:95929|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|16/03/2016|79342|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|16/03/2016|79342|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|16/03/2016|79342|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|16/03/2016|79343|1|To carry out MT at worksite  Date:15.03.16, CTS:95929|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|16/03/2016|79343|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|627019-P|16/03/2016|79343|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/03/2016|79344|1|To carry out UT at worksite  Date:14.03.16, CTS:95950|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/03/2016|79344|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/03/2016|79344|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/03/2016|79344|4|Date:14.03.16, CTS:95968|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/03/2016|79344|5|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/03/2016|79344|6|RT Film|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/03/2016|79344|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||16/03/2016|79345|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||16/03/2016|79345|2|To perform Hydrotest at Nusatek Yard  Ref:JN0082-0316|6400.00|384.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||16/03/2016|79345|3|To witness Hydrotest and visual inspection certification at Schlumberger yard|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||16/03/2016|79345|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION||16/03/2016|79346|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION||16/03/2016|79346|2|Torque Wrench  Ref:JN0089-0316  Torque Wrench (cancel)  Ref:JN0079-0316|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/03/2016|79347|1|To carry out RT at Nusatek Yard  Date:22.02.16, CTS:95692|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/03/2016|79347|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/03/2016|79347|3|Subseqeuent Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/03/2016|79348|1|To carry out RT at Nusatek's Premise  Date:04.03.16, CTS:95845|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/03/2016|79348|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||16/03/2016|79348|3|Subsequent Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||16/03/2016|79349|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||16/03/2016|79349|2|Pressure Gauge  Ref:JN0088-0316|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||16/03/2016|79349|3|Pressure Gauge  Ref:JN0091-0316|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|1059485K|16/03/2016|79350|1|To conduct Alloy 6000 series Aluminium Extrusion at Nusatek Lab|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|1059485K|16/03/2016|79350|2|Chemical Analysis  Report No:MAT/1413-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIAGROUP SDN BHD|202054-U|16/03/2016|79351|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIAGROUP SDN BHD|202054-U|16/03/2016|79351|2|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIAGROUP SDN BHD|202054-U|16/03/2016|79351|3|Chemical Analysis  Ref:161061|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NCY PIPING||16/03/2016|79352|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NCY PIPING||16/03/2016|79352|2|Pressure Gauge  1 unit Pressure Gauge out of order   Ref:JN0095-0316  |270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SSS HYDRAULICS SDN BHD||16/03/2016|79353|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SSS HYDRAULICS SDN BHD||16/03/2016|79353|2|Tensile Test  Ref:161169|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INGRESS TECHNOLOGIES SDN BHD||16/03/2016|79354|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INGRESS TECHNOLOGIES SDN BHD||16/03/2016|79354|2|Shear Test  Ref:161316 & 161317|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|1062727-U|17/03/2016|79355|1|To carry out PT at site  Date:17.03.16, CTS:95991|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|1062727-U|17/03/2016|79355|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|1062727-U|17/03/2016|79355|3|PT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|1062727-U|17/03/2016|79355|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD (433722-P)|433722-P|17/03/2016|79356|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD (433722-P)|433722-P|17/03/2016|79356|2|Bend Test  Ref:161387-161408|3960.00|237.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||17/03/2016|79357|1|To conduct Mechanical Testing  Heat No: A0503041,A0502747,A1401945, V9A4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||17/03/2016|79357|2|Chemical Analysis  Report No:MAT/1276~1279-01/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|17/03/2016|79358|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|17/03/2016|79358|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|17/03/2016|79358|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|17/03/2016|79358|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|17/03/2016|79358|5|Macro Etch  Ref:161409|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|17/03/2016|79358|6|To carry out MT at Nusatek Premise  Date:14.03.16, CTS:96136|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|2|WPS 502|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|3|WPQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|4|Nick Break Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|5|Macro Etch|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|6|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|7|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|8|Nick Break Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|9|Macro Etch|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|10|Hardness Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|11|WPS 507|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|12|WPQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|13|Nick Break Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|14|Macro Etch|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|15|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|16|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|17|Nick Break Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|18|Macro Etch|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||17/03/2016|79359|19|Hardness Test  Report No:MAT/0915~0920-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|1|To conduct Mechanical Testing  WPS No:TT/ASME/WPS/368(TT15148)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|2|Macro Etch (40 faces) Report No:MAT/0887-01/16|7050.00|423.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|3|Macro Etch (20 faces)(machining only)|2975.00|178.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|4|To conduct Mechanical Testing  WPS No:TT/ASME/WPS/367 (TT15190)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|5|Tensile Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|6|Bend Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|7|Hardness Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|8|Macro Etch Examination|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|9|PWHT  Report No:MAT/0886-01/16|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|10|Bend Test  Report No:MAT/0886-01/16 (retest)|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/03/2016|79360|11||-295.00|-17.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79361|1|To conduct Mechanical Testing  JS/W-304/A Thk:88mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79361|2|Intergranular Corrosion Test (ASTM A 262 practise E)  Report No:MAT/1060-01/16|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/03/2016|79362|1|To conduct Mechanical Testing  BISB/WPS/007 Thk:6.02mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/03/2016|79362|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/03/2016|79362|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/03/2016|79362|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/03/2016|79362|5|Macro Etch  Report No.:MAT/1235-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EMERSON PROCESS MANAGEMENT|605079-D|17/03/2016|79363|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EMERSON PROCESS MANAGEMENT|605079-D|17/03/2016|79363|2|Tensile Test  Ref:161281 & 161282|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79364|1|To conduct Mechanical Testing  JS/W-303/A Thk:11.07mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79364|2|Bend Test  Report No:MAT/1242-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79365|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79365|2|JS/W-302/A Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79365|3|Metallography for gain size or microstructure Analyses and interpretation Report No:MAT/0984-01/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79365|4|Metallography for gain size or microstructure Analyses and interpretation|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/03/2016|79365|5|Ferrite Count(for 5 field (3 locations)-grid 10X10 Report No:MAT/0984-01(R)/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/03/2016|79366|1|To carry out RT at workshop  Date:07.03.16, CTS:95884|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/03/2016|79366|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/03/2016|79366|3|RT Film Class II 4"x15" (thk:22mm)|868.00|52.08|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/03/2016|79366|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||17/03/2016|79367|1|To conduct Mechanical Testing  Heat No.:1502800,SCST J12345,X4141708228|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||17/03/2016|79367|2|Tensile Test Report No.:MAT/1078~1080-01/16|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||17/03/2016|79367|3|Hardness Test Report No.:MAT/1080-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||17/03/2016|79367|4|Heat No.:X51403055 M20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||17/03/2016|79367|5|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||17/03/2016|79367|6|Hardness Test Report No.:MAT/1081-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/03/2016|79368|1|To carry out RT at Nusatek Yard  Date:11.03.16, CTS:95957|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/03/2016|79368|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/03/2016|79368|3|Subsequent Film(Class II)|1645.00|98.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|1|To conduct Mechanical Testing on 12 PQR No:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|2|for Stainless Steel Material|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|3|Tensile Test|2560.00|153.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|4|Bend Test|3040.00|182.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|5|Hardness Test|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|6|Macro Etch|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|7|Bend Test Report No:MAT/1088&1089-01/16 (Retest)|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|8|for Carbon Steel Material|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|9|Tensile Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|10|Bend Test|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|11|Hardness Test|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|12|Macro Etch  Report No:MAT/1084~1095-01/16|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||17/03/2016|79369|13||-698.50|-41.91|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||17/03/2016|79370|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||17/03/2016|79370|2|Vernier Caliper|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||17/03/2016|79370|3|Digital Caliper|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||17/03/2016|79370|4|Infrared Thermometer  Ref:JN0096 - 0316|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|17/03/2016|G02884D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1266.70|0.00|SNA||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||17/03/2016|G02885D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||18/03/2016|79371|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||18/03/2016|79371|2|Hardness Test  Report No:MAT/1297-01/16|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/03/2016|79372|1|To conduct Mechanical Testing  DS-50737290|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/03/2016|79372|2|Tensile Test  Report No:MAT/1116-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|2|AMC/WPS/B13/06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|3|Tensile Test|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|4|Bend Test|1720.00|103.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|5|Charpy Impact Test (-40'C)|3480.00|208.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|6|Hardness Test|535.00|32.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|7|Macro Etch|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|8|Chemical Analysis Report No:MAT/1076-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|9|AMC/WPS/OL/63/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|10|Chemical Analysis|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|11|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|18/03/2016|79373|12|Macro Etch Report No:MAT/1075-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||18/03/2016|79374|1|Being calibration at site :  CTS:94318|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||18/03/2016|79374|2|Welding Machine  Ref:JN0099-0316|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||18/03/2016|79374|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/03/2016|79375|1|To carry out UT at Nilai  Date:16.03.16, CTS:95972|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/03/2016|79375|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/03/2016|79375|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSEAL SOLUTIONS SDN BHD (855819-W)||18/03/2016|79376|1|To carry out PT at site  Date:01.03.16, CTS:95761|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSEAL SOLUTIONS SDN BHD (855819-W)||18/03/2016|79376|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSEAL SOLUTIONS SDN BHD (855819-W)||18/03/2016|79376|3|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSEAL SOLUTIONS SDN BHD (855819-W)||18/03/2016|79376|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VAF (M) SDN BHD||18/03/2016|79377|1|To carry out PMI test by XRF Analyser at Subang Jaya  Date:16.03.16, CTS:95445  Ref:161343|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||18/03/2016|79378|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||18/03/2016|79378|2|Tensile Strength Test  Ref:161420-161422|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||18/03/2016|79379|1|Man & Equipment for PMI as per requisition (Metallic fittings & flanges) include mob - demob *for two team  CTS:95446 & 95444  Ref:161339 & 161340|3500.00|210.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|1|To conduct Mechanical Testing  WPS-NCCSB-001 & 002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|2|Fracture test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|3|Macro Etch Examination  Report No:MAT/1245 to 1248-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|4|To conduct Mechanical Testing  Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|5|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|6|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|7|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/03/2016|79380|8|Hardness Test  Ref:161416-161419|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||18/03/2016|79381|1|To carry out PT at worksite  Date:16.03.16, CTS:95971|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||18/03/2016|79381|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||18/03/2016|79381|3|PT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||18/03/2016|79381|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||18/03/2016|79382|1|To carry out UT at worksite  Date:16.03.16, CTS:95971|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||18/03/2016|79382|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||18/03/2016|TR38089|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|339.20|0.00|SNA||MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||18/03/2016|TR38090|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1431.00|0.00|SNA||MYR|0.00|0.00|
S|BINA WATER SDN BHD||18/03/2016|TR38091|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4992.60|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||18/03/2016|TR38092|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|858.60|0.00|SNA||MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|18/03/2016|TR38093|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1219.00|0.00|SNA||MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||18/03/2016|TR38094|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6190.40|0.00|SNA||MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||18/03/2016|TR38095|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|725.04|0.00|SNA||MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||18/03/2016|TR38096|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9116.00|0.00|SNA||MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/03/2016|TR38097|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4364.02|0.00|SNA||MYR|0.00|0.00|
S|SANKYU (MALAYSIA) SDN BHD||18/03/2016|TR38098|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1213.70|0.00|SNA||MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|18/03/2016|TR38099|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1674.50|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/03/2016|TR38100|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|932.80|0.00|SNA||MYR|0.00|0.00|
S|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) |223136-P|18/03/2016|TR38101|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2888.50|0.00|SNA||MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||19/03/2016|TR38053|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||21/03/2016|79383|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||21/03/2016|79383|2|Pressure Gauge (0 ~ 25bar)  Ref:JN0086 - 0316|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|21/03/2016|79384|1|To carry out MT at worskite  Date:10.03.16, CTS:95908|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|21/03/2016|79384|2|Man & Equipment (Charge 70% only)|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|21/03/2016|79384|3|Mob - demob  *Job cancelled on site|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|21/03/2016|79384|4|Date:14.03.16, CTS:95908|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|21/03/2016|79384|5|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|21/03/2016|79384|6|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|21/03/2016|79384|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||21/03/2016|79385|1|To carry out PMI(Replica) at Bukit Cerakah  Date:16.03.16, CTS:95443 Ref:161342|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||21/03/2016|79385|2|Man & Equipment|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||21/03/2016|79385|3|Replica Spot Test (1st 3 spots)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||21/03/2016|79385|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||21/03/2016|79386|1|To conduct Mechanical Testing  Heat No:31KA3670,29KA6608, 28KB7165,29KA5383|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||21/03/2016|79386|2|Hardness Test  Ref:161204~161207|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/03/2016|79387|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/03/2016|79387|2|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/03/2016|79387|3|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/03/2016|79387|4|Hardness Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/03/2016|79387|5|Macro Etch  Report No:MAT/1160~1163-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||21/03/2016|79388|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||21/03/2016|79388|2|Macro Etch  Ref:161251-161253|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|21/03/2016|79389|1|To carry out MPI at Yard Test  Date:18.03.16, CTS:96019|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||21/03/2016|79390|1|To carry out PT at Genting  Date:16.03.16, CTS:95941|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||21/03/2016|79390|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||21/03/2016|79390|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||21/03/2016|79390|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NASFATI IZZATINA||21/03/2016|79391|1|To carry out RT at Nusatek's Premise  Date:18.03.16, CTS:96029|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NASFATI IZZATINA||21/03/2016|79391|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NASFATI IZZATINA||21/03/2016|79391|3|Subsequent Film|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||21/03/2016|79392|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||21/03/2016|79392|2|Pressure Recorder  Ref:JN0098 - 0316|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||21/03/2016|79393|1|To carry out UT/MT at worksite  Date:02.02.16, CTS:95498|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||21/03/2016|79393|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||21/03/2016|79393|3|Man & Equiupment (MT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||21/03/2016|79393|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||21/03/2016|79394|1|To carry out MT at worksite  Date:02.02.16, CTS:95498|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||21/03/2016|79394|2|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||21/03/2016|G02886D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|NASFATI IZZATINA||21/03/2016|G02887D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.00|0.00|SNA||MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|21/03/2016|G02888D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|270.30|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||21/03/2016|G02889D|1|- BANK - PBB (A/C NO. 3-0800352-02)|4409.60|0.00|SNA||MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|21/03/2016|G02890D|1|- BANK - PBB (A/C NO. 3-0800352-02)|614.80|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||21/03/2016|G02891D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1166.00|0.00|SNA||MYR|0.00|0.00|
S|NASFATI IZZATINA||21/03/2016|G02892D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|101.40|0.00|SNA||MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|21/03/2016|TR38102|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1446.90|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79395|1|To carry out RT at Nusatek's Premise  Date:18.03.16, CTS:96031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79395|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79395|3|Subsequent Film (Class II 4"X10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|656048-A|22/03/2016|79396|1|To carry out PMI (XRF) at ASE workshop  CTS:96053 Ref:161452|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|656048-A|22/03/2016|79396|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|656048-A|22/03/2016|79396|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/03/2016|79397|1|To carry out MT at Rawang  Date:21.03.16, CTS:96020|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/03/2016|79397|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/03/2016|79397|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/03/2016|79397|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||22/03/2016|79398|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||22/03/2016|79398|2|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||22/03/2016|79398|3|Hardness Test Report No:MAT/1331-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||22/03/2016|79398|4|Microstructure Test Report No:MAT/1331-02/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||22/03/2016|79399|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||22/03/2016|79399|2|Pressure Gauge (0~11 bar)|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||22/03/2016|79399|3|Pressure Gauge (0~700 bar)|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||22/03/2016|79399|4|Pressure Gauge (0~10 bar)|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||22/03/2016|79399|5|Pressure Gauge (0~250 bar)|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||22/03/2016|79399|6|Pressure Gauge (0~5000 psi)  Ref:JN0094-0316|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|22/03/2016|79400|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|22/03/2016|79400|2|Charpy Impact Test(retest)  Ref:161157|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/03/2016|79401|1|To carry out RT at Nusatek's Premise  Date:09.03.16, CTS:95909|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/03/2016|79401|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/03/2016|79401|3|Subsequent Film|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/03/2016|79401|4|Date:09.03.16, CTS:95910|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/03/2016|79401|5|Subsequent Film|1155.00|69.30|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/03/2016|79401|6|Date:10.03.16, CTS:95956|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||22/03/2016|79401|7|Subsequent Film|2625.00|157.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJUTAN PILING & CONSTRUCTION SDN BHD||22/03/2016|79402|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAJUTAN PILING & CONSTRUCTION SDN BHD||22/03/2016|79402|2|Dial Gauge  (1 Pressure Gauge out)  Ref:JN0100-0316|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|1|To carry out RT at workshop  Thk:0~20mm  Date:10.03.16, CTS:95933|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|3|RT Film Class II 4"x10"|1196.00|71.76|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|5|Date:15.03.16, CTS:95979|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|6|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|7|RT Film Class II 4"x10"|920.00|55.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|8|RT Film Class II 4"x15"|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|9|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|10|Date:16.03.16, CTS:95992|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|11|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|12|RT Film Class II 4"x15"|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79403|13|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION||22/03/2016|79404|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION||22/03/2016|79404|2|Torque Wrench  Ref:JN0093-0316|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||22/03/2016|79405|1|To carry out UT/MT at Kota Damansara  Date:21.03.16, CTS:96040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||22/03/2016|79405|2|Man & Equipment|1150.00|69.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||22/03/2016|79405|3|MT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||22/03/2016|79405|4|Mob- demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LONG HENG IRON WORKS SDN BHD||22/03/2016|79406|1|To carry out MT at Balakong  Date:18.03.16, CTS:96001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LONG HENG IRON WORKS SDN BHD||22/03/2016|79406|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LONG HENG IRON WORKS SDN BHD||22/03/2016|79406|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LONG HENG IRON WORKS SDN BHD||22/03/2016|79406|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||22/03/2016|79407|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||22/03/2016|79407|2|Tensile Test  Report No:MAT/1250-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||22/03/2016|79408|1|To conduct Mechanical Testing  Heat No:8SF150146|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||22/03/2016|79408|2|Tensile Test  Report No:MAT/1175-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/03/2016|79409|1|To conduct Mechanical Testing  Heat No:AM-31117370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/03/2016|79409|2|Tensile Test  Report No:MAT/1300-01/16|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|T VISION ENGINEERING SDN BHD||22/03/2016|79410|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|T VISION ENGINEERING SDN BHD||22/03/2016|79410|2|Pressure Gauge : < 5000 psi (super urgent)  Ref:JN0097-0316|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79411|1|To carry out MT/UT at Meru  Date:14.03.16, CTS:95959|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79411|2|Man & Equipment(MT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79411|3|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79411|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/03/2016|79412|1|To conduct Mechanical Testing  Heat No:SJZ-4109565|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/03/2016|79412|2|Tensile Test  Report No:MAT/1298-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79413|1|To carry out MT/UT at Meru  Date:14.03.16, CTS:95959|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||22/03/2016|79413|2|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/03/2016|79414|1|To carry out RT at workshop  Thk:0~20mm  Date:17.03.16, CTS:96015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/03/2016|79414|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/03/2016|79414|3|RT Film Class II 4"x10"|880.00|52.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/03/2016|79414|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79415|1|To carry out RT at Nusatek Yard  Date:19.03.16, CTS:96042|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79415|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79415|3|Subsequent Film (Class II 4"x10")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|22/03/2016|79416|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|22/03/2016|79416|2|Tensile Test  Ref:161476 & 161477|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|1|To carry out RT at workshop  Date:15.03.16, CTS:95977|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|3|RT Film|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|5|Date:17.03.16, CTS:96012|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|7|RT Film|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||22/03/2016|79417|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|22/03/2016|79418|1|To carry out MT at Bangsar  Date:22.03.16, CTS:96045|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|22/03/2016|79418|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|22/03/2016|79418|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|22/03/2016|79418|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|1|To carry out RT at workshop  Thk:0~20mm  Date:18.03.16, CTS:96027|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|3|RT Film Class II 4"x10"|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|4|RT Film Class II 4"x15"|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|6|Date:19.03.16, CTS:96041|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|7|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|8|RT Film Class II 4"x10"|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|9|RT Film Class II 4"x15"|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/03/2016|79419|10|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||22/03/2016|CN2772|1|Being contra of account with Nusantara Test Sevices outstanding invoices as per appendix 1.Refer to Nusatest Credit Note no. CN0237|-170556.40|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DAYANANA WORLD SDN BHD|966472-V|22/03/2016|DN001572|1|Being refund of overpayment for Invoice no.  78547 via CIMBTRANSFER on 22.02.16 GPV1169TF.Refer TR37809|42.40|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|22/03/2016|DN001573|1|Beinf refund of overpayment for Invoice no. 77980 via CIMBTRANSFER on 22.02.16 GPV1170TF.Refer TR37529|1314.40|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ARCHI METAL SDN BHD|1036883-X|22/03/2016|DN001574|1|Being refund of overpayment for Invoice no. 78539 via CIMBTRANSFER on 22.02.16 GPV1171TF.Refer TR37672|318.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DAYA BUMIMAJU SDN BHD (647925 W)|647925W|22/03/2016|DN001575|1|Being refund of overpayment for invoice no. 77224 via CIMBTRANSFER on 22.02.16 GPV1172TF.Refer TR37277|127.20|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN GOSAN (M) SDN BHD||22/03/2016|DN001576|1|Being refund of overpayment via CIMBTRANSFER on 22.02.16 GPV1173TF.Refer TR37113MET|42.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ORIENT AROTEK ENGINEERING & TRADING ||22/03/2016|G02893D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|540.60|0.00|SNA||MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||22/03/2016|TR38104|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3375.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||22/03/2016|TR38105|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5384.80|0.00|SNA||MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|22/03/2016|TR38106|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|70.00|0.00|SNA||MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|22/03/2016|TR38107|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2544.60|0.00|SNA||MYR|0.00|0.00|
S|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|1062727-U|22/03/2016|TR38108|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1261.40|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD. (LAHAD DATU)|109818-H|22/03/2016|TR38109|1|- BANK - PBB (A/C NO. 3-0800352-02)|132.50|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/03/2016|79420|1|To carry out MT at worksite  Date:22.03.16, CTS:96043|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/03/2016|79420|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/03/2016|79420|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/03/2016|79420|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/03/2016|79421|1|To carry out MT at Rawang  Date:17.03.16,  CTS:95974 & 96007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/03/2016|79421|2|Man & Equipment|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/03/2016|79421|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/03/2016|79421|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BIAXIS (M) SDN BHD||23/03/2016|79422|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BIAXIS (M) SDN BHD||23/03/2016|79422|2|Pressure Gauge(urgent rate)  Ref:JN0105-0316|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/03/2016|79423|1|To carry out MT at Rawang  Date:22.03.16, CTS:96044|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/03/2016|79423|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||23/03/2016|79423|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/03/2016|79424|1|To carry out RT at workshop  Date:18.03.16, CTS:96028  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/03/2016|79424|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/03/2016|79424|3|RT Film Class II 4"x10"|264.00|15.84|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/03/2016|79424|4|RT Film Class II 4"x15"|648.00|38.88|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||23/03/2016|79424|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79425|1|To carry out PMI at Rasa Date:04.02.16, CTS:95407|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79425|2|Man & Equipment(NITON XL3T)  Ref:160672 Job No:E2378/C6145|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79425|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79425|4|Date:04.02.16, CTS:95408|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79425|5|Man & Equipment(MASTERSMART)  Ref:160673 Job No:E2376/C6063/E2310/ C6137/C6128/E2310|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79426|1|To carry out PMI(Spectrometer) at Rasa  Date:07.03.16, CTS:95434|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79426|2|Man & Equipment  Ref:161097 Job No:C6137/E2376/E2310/ E2417/C6182/C6137|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79426|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||23/03/2016|79427|1|To carry out PMI(Spectrometer Analyser) at Seremban  Date:18.03.16, CTS:95449 Ref:161437|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||23/03/2016|79427|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||23/03/2016|79427|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||23/03/2016|79428|1|To carry out PMI at Puchong  Date:17.03.16, CTS:95447 Ref:161414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||23/03/2016|79428|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||23/03/2016|79428|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|1|To conduct Mechanical Testing  TT/WPS/ASME/369|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|3|Bend Test  Report No:MAT/1018-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|4|Bend Test  Report No:MAT/1018-01/16 (retest)|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|5|TT/WPS/ASME/370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|6|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|7|Bend Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|23/03/2016|79429|8|PWHT  Report No:MAT/1019-01/16|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||23/03/2016|79430|1|To carry out PMI(Master smart) at Nusatek's Premise  Date:22.03.16, CTS:96055 Ref:161441|4160.00|249.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A||23/03/2016|79431|1|To carry out RT at Nusatek Yard  Date:21.03.16, CTS:96048|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A||23/03/2016|79431|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A||23/03/2016|79431|3|Subsequent Film(Class I 4"x10")|1155.00|69.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/03/2016|79432|1|To conduct Mechanical Testing  SJZ-5102924A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/03/2016|79432|2|Tensile Test  Report No:MAT/1299-01/16|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||23/03/2016|79433|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||23/03/2016|79433|2|Pressure Gauge  3 Pressure Gauge out of order  Ref:JN0101-0316|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||23/03/2016|79434|1|To conduct Mechanical Testing  Heat No:1-83295 Heat No:58BTA085 Heat No:14/33486 Heat No:XS080357|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||23/03/2016|79434|2|Chemical Analysis  Report No:MAT/1305 to 1308-01/16|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||23/03/2016|79434|3||-120.00|-7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||23/03/2016|79435|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||23/03/2016|79435|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||23/03/2016|79435|3|Macro Etch  Report No:MAT/1226-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||23/03/2016|79435|4|To carry out MPI at Nusatek's Premise  CTS:96132|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||23/03/2016|79436|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||23/03/2016|79436|2|Pressure Gauge (urgent)  Ref:JN0084-0316|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||23/03/2016|79437|1|To conduct PMI Test by using Spectro analyzer  Report No:MAT/1296-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||23/03/2016|79438|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||23/03/2016|79438|2|Hardness Test  Report No:MAT/1433-01/16|873.00|52.38|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||23/03/2016|79439|1|To conduct Mechanical Testing  Project:Sunway CP 4  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||23/03/2016|79439|2|Tensile Test  Report No:MAT/1066 to 1071-01/16|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||23/03/2016|79439|3|Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||23/03/2016|79439|4|Tensile Test  Report No:MAT/1174-01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||23/03/2016|79440|1|To conduct Mechanical Testing  Heat No.:SD12572|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||23/03/2016|79440|2|Chemical Analysis  Report No:MAT/1442-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|23/03/2016|79441|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|23/03/2016|79441|2|Charpy Impact Test (-196'C)  Report No:MAT/1154~1158-01/16|6300.00|378.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|23/03/2016|79441|3|To carry out RT/PT at Nusatek's Premise  Date:08.03.16, CTS:95899|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|23/03/2016|79441|4|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|23/03/2016|79441|5|Subsequent Film (Class I 4"X15")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|23/03/2016|79441|6|PT|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|2|Tensile Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|4|Hardness Test|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|5|Macro Etch  Report No:MAT/1231-01/16|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|6|Corrosion Test (ASTM A 262 practise E)  Report No:MAT/1231-02/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|7|Metallography Examination (Interpretation)  Report No:MAT/1231-03/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||23/03/2016|79442|8|Ferrite Scope  Report No:MAT/1231-04/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||23/03/2016|G02894D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||23/03/2016|G02895D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)||23/03/2016|G02896D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||23/03/2016|TR38110|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|32881.20|0.00|SNA||MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||23/03/2016|TR38111|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|23/03/2016|TR38112|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|667.80|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||23/03/2016|TR38113|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1155.40|0.00|SNA||MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|23/03/2016|TR38114|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5724.00|0.00|SNA||MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/03/2016|TR38115|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12109.04|0.00|SNA||MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||23/03/2016|TR38116|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12826.00|0.00|SNA||MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||23/03/2016|TR38117|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||23/03/2016|TR38118|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|HM CRYOGENICS SDN BHD||23/03/2016|TR38119|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5035.00|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||23/03/2016|TR38120|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2544.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/03/2016|TR38121|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3402.60|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|1|To conduct Mechanical Testing  Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|2|Tensile Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|3|Chemical Analysis|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|4|Hardness Test Report No:MAT/0575, 0576-01/16|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|5|Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|6|Tensile Test|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|7|Chemical Analysis|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|8|Hardness Test Report No:MAT/0577-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79443|9|Corrosion Test (ASTM A262 practise E) Report No:MAT/0575~0577-02/16|5100.00|306.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|1|To conduct Mechanical Testing  Carbon Steel Pipe API SL|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|2|Chemical Analysis|3480.00|208.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|3|Hardness Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|4|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|5|Low Temperature Piping A333-6|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|6|Chemical Analysis|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|7|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|8|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|9|Flange ASME B16.5|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|10|Chemical Analysis|5220.00|313.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|11|Hardness Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|12|End cap ASME B16.9|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|13|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|14|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|15|Tensile Test  Ref:161485 to 161503|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||24/03/2016|79444|16||-816.00|-48.96|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79445|1|To conduct Mechanical Testing  Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79445|2|Pull Test Report No:MAT/0876-01/16|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79445|3|Hardness Test Report No:MAT/0876-02/16|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79445|4|Macro Etch (4 weld face) Report No:MAT/0876-03/16|6500.00|390.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79445|5|Macro Etch (4 weld face) Report No:MAT/0877-01/16|3250.00|195.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79446|1|To conduct Mechanical Testing  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79446|2|Charpy Impact Test (-40'C)  Report No:MAT/0684, 0685-01/16|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LN RESOURCES SDN BHD||24/03/2016|79447|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LN RESOURCES SDN BHD||24/03/2016|79447|2|Dial Gauge  2 Dial Gauge out of order  Ref:JN0109-0316|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79448|1|To conduct Mechanical Testing  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79448|2|Bend Test  Report No:MAT/0729~0733-01/16|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79448|3|Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||24/03/2016|79448|4|Bend Test  Report No:MAT/0734-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/03/2016|79449|1|To carry out PT at Nilai  Date:22.03.16, CTS:96046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/03/2016|79449|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/03/2016|79449|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/03/2016|79449|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||24/03/2016|79450|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||24/03/2016|79450|2|Bend Test  Report No:MAT/1118~1149-01/16|10240.00|614.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|24/03/2016|79451|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|24/03/2016|79451|2|Macro Etch (4 weld faces)  Ref:161513|4600.00|276.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|24/03/2016|79451|3|To carry out RT (X-Ray) at Nusatek's Premise  CTS:96145 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|24/03/2016|79451|4|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|24/03/2016|79451|5|Subsequent Film|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SUCCESS PILING CONSTRUCTION WORKS SDN BHD||24/03/2016|79452|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUCCESS PILING CONSTRUCTION WORKS SDN BHD||24/03/2016|79452|2|Pressure Gauge (urgent)  Ref:JN0107-0316|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||24/03/2016|79453|1|To carry out PT at Ulu Jelai Project  Date:29.02 to 05.03.16 CTS:95753  Date:07.03 to 12.03.16 CTS:95754  Date:14.03 to 19.03.16 CTS:95948|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||24/03/2016|79453|2|Man & Equipment|9900.00|594.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||24/03/2016|79453|3|Mob - demob|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||24/03/2016|79453|4|Accomodation  FCC/60100099(A)/2016/006 FCC/60100099(A)/2016/007 |6300.00|378.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||24/03/2016|79454|1|To carry out RT (X-Ray) at Nusatek's Premise  CTS:96158|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||24/03/2016|79454|2|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||24/03/2016|79454|3|Subsequent Film|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|2|Pressure Gauge (PG10000-5)|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|3|Pressure Gauge (PG10000-6)|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|4|Pressure Gauge (PG10000-7)|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|5|Pressure Gauge (PG15000-2)|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|6|Pressure Gauge (PG15000-3)|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|7|Pressure Gauge (PG15000-5)|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|8|Pressure Recorder  Ref:JN0102-0316|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||24/03/2016|79455|9|Pressure Recorder  Ref:JN0112-0316|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||24/03/2016|79456|1|To conduct Mechanical Testing  Heat No:SD12572|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||24/03/2016|79456|2|Chemical Analysis  Report No:MAT/1525-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||24/03/2016|79457|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||24/03/2016|79457|2|Tensile Test (Beam)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||24/03/2016|79457|3|Tensile Test (Equal Angle)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||24/03/2016|79457|4|Tensile Test (Unequal Angle) Report No;MAT/1327~1329-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||24/03/2016|79457|5|Tensile Test (Bolt)|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||24/03/2016|79457|6|Hardness Test Report No:MAT/1330-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||24/03/2016|79458|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||24/03/2016|79458|2|Pressure Relieve Valve  (1 Pressure Gauge out)  Ref:JN0108-0316|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|24/03/2016|79459|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|24/03/2016|79459|2|Bend Test  ReportNo:MAT/1283~1295,1434, 1435-01/16|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|24/03/2016|79459|3|To carry out MPI at Nusatek's Premise  Date:16.03.16, CTSD:95975|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||24/03/2016|79460|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||24/03/2016|79460|2|Tensile Test  Report No:MAT/1325-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GX CORPORATION SDN BHD (752821-X)||24/03/2016|79461|1|To carry out PMI(Spectometer Analyser) at Nusatek's Premise)  Ref:161527|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||24/03/2016|G02897D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|445.20|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||24/03/2016|G02898D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|135.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||25/03/2016|79462|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||25/03/2016|79462|2|Tensile Test  Report No:MAT/1201~1203-01/16|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|25/03/2016|79463|1|To carry out UT at Rawang  Date:24.03.16, CTS:96139|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|25/03/2016|79463|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|25/03/2016|79463|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)||25/03/2016|79464|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)||25/03/2016|79464|2|Pressure Gauge|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)||25/03/2016|79464|3|Pressure Recorder  Ref:JN0111-0316|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||25/03/2016|79465|1|To carry out MPI at Semenyih  Date:24.03.16, CTS:96141|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||25/03/2016|79465|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||25/03/2016|79465|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||25/03/2016|79465|4|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||25/03/2016|79466|1|To carry out MT at worksite  Date:24.03.16,  CTS:96138|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||25/03/2016|79466|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||25/03/2016|79466|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||25/03/2016|79466|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/03/2016|79467|1|To carry out UT at Meru  Date:09.03.16, CTS:95895|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/03/2016|79467|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/03/2016|79467|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||25/03/2016|79468|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||25/03/2016|79468|2|Provided Jig Child Anchor Bracket|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||25/03/2016|79468|3|Push Test (testing only)  Ref:161526|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|1|To carry out RT at workshop  Date:14.03.16, CTS:95967|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|3|RT Film|504.00|30.24|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|5|Date:15.03.16, CTS:95978|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|6|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|7|RT Film|504.00|30.24|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|9|Date:16.03.16, CTS:95994|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|10|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|11|RT Film|392.00|23.52|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79469|12|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENT AROTEK ENGINEERING & TRADING ||25/03/2016|79470|1|To carry out RT at Nusatek Premise  Date:23.03.16, CTS:96135|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORIENT AROTEK ENGINEERING & TRADING ||25/03/2016|79470|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORIENT AROTEK ENGINEERING & TRADING ||25/03/2016|79470|3|Subsequent Film Class I 4"x15"|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||25/03/2016|79471|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||25/03/2016|79471|2|Charpy Impact Test  Ref:161512|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECO TOWER SDN BHD (852755-T)||25/03/2016|79472|1|To carry out PMI(Specro Analyser) at site  CTS:96058 Ref:161573|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECO TOWER SDN BHD (852755-T)||25/03/2016|79472|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECO TOWER SDN BHD (852755-T)||25/03/2016|79472|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79473|1|To carry out PMI(Spectro Analyser) at Nilai  Date:17.03.16, CTS:95448 Ref:161415|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79473|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79473|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EMERSON PROCESS MANAGEMENT (MALAYSIA) |181133-M|25/03/2016|79474|1|To carry out PMI at Nusatek Lab  Date:04.03.16, CTS:95431  Ref:161063|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||25/03/2016|79475|1|To carry out UT(monthly rate) at KL Pavilion  Date:01.03 to 31.03.16  CTS:95828,95645,95926,95646, 95927,96002,96003,96166,96167, 96004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||25/03/2016|79475|2|Man & Equipment|15000.00|900.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||25/03/2016|79475|3|Mob - demob|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79476|1|To carry out RT at Nusatek Yard  Date:17.03.16, CTS:96035|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79476|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||25/03/2016|79476|3|Subsequent Film(Class I 4"x10")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|25/03/2016|79477|1|To carry out RT at Nusatek's Premise  Date:18.03.16, CTS:96010|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|25/03/2016|79477|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI EVER SERVICES ENTERPRISE|002018093-T|25/03/2016|79477|3|Subsequent Film (Class I 4"X10")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCLAMP SDN BHD||25/03/2016|79478|1|To carry out MPI(Fluorescent) at Rasa,Selangor  Date:24.03.16, CTS:96131|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROCLAMP SDN BHD||25/03/2016|79478|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCLAMP SDN BHD||25/03/2016|79478|3|MT Chemical|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCLAMP SDN BHD||25/03/2016|79478|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCLAMP SDN BHD||25/03/2016|79478|5|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCLAMP SDN BHD||25/03/2016|79478|6||-10.00|-0.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||25/03/2016|79479|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||25/03/2016|79479|2|Pressure Gauge (urgent)  Ref:JN0113-0316|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79480|1|To carry out RT at Nilai  Date:12.03.16, CTS:95954|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79480|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79480|3|RT Film|2052.00|123.12|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79480|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79481|1|To carry out PT at Nilai  Date:15.03.16, CTS:95969|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79481|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79481|3|Overtime|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79481|4|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|25/03/2016|79481|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||25/03/2016|79482|1|To carry out PMI(XRF) at Kemaman  Date:23.03.16, CTS:96054 Ref:161515|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||25/03/2016|79482|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||25/03/2016|79482|3|Mob - demob|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||25/03/2016|79482|4|Accommodation & local travelling|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/03/2016|79483|1|To carry out RT at workshop  Date:22.03.16, CTS:96123  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/03/2016|79483|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/03/2016|79483|3|RT Film(Class II 4"x15")|1378.00|82.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||25/03/2016|79483|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/03/2016|79484|1|To carry out PMI(Master Smart) at Rawang  Date:21.03.16, CTS:95450 Ref:161453|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/03/2016|79484|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||25/03/2016|79484|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||25/03/2016|79485|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||25/03/2016|79485|2|Tensile Test  Ref:161504 & 161505|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||25/03/2016|79485|3|To carry out RT at Nusatek Premise  Date:21.03.16, CTS:96050|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||25/03/2016|79485|4|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||25/03/2016|79485|5|Subsequent Film Class I 4"x15"|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|25/03/2016|79486|1|To carry out MT at worksite  Date:24.03.16, CTS:96140|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|25/03/2016|79486|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|25/03/2016|79486|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DELICATE BUILDERS SDN BHD|1141252-V|25/03/2016|79486|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/03/2016|79487|1|To carrry out RT at Nusatek premise  CTS:96188|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/03/2016|79487|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/03/2016|79487|3|Subsequent Film Class II 4"x10"|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||25/03/2016|CN2773|1|Being overcharged on Invoice Number 78556 dated 26.01.16. Macro Etch should charged at RM155.00/pc instead of RM225 as per work order W015-0685|-280.00|-16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||25/03/2016|CN2774|1|Being cancellation of Invoice Number 76482 dated 11.09.15 and re-invoice as per Invoice Number 76495 dated 14.09.15|-100.00|-6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||25/03/2016|G02899D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|135.00|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||25/03/2016|G02900D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|16.20|0.00|SNA||MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||25/03/2016|G02901D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|GLOBAL OFFSHORE GASES (M) SDN BHD (878646-W)||25/03/2016|TR38122|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2192.00|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|25/03/2016|TR38123|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||25/03/2016|TR38124|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5628.60|0.00|SNA||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|25/03/2016|TR38125|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/03/2016|TR38126|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5446.10|0.00|SNA||MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||25/03/2016|TR38127|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|401.00|0.00|SNA||MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||25/03/2016|TR38128|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1952.52|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||25/03/2016|TR38129|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2310.80|0.00|SNA||MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||25/03/2016|TR38130|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|890.40|0.00|SNA||MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||28/03/2016|79488|1|To carry out MT at worksite  Date:19.02.16,CTS:95621|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||28/03/2016|79488|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||28/03/2016|79488|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||28/03/2016|79488|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||28/03/2016|79489|1|To carry out MT at Rawang  Date:07.03.16, CTS:95850|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||28/03/2016|79489|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||28/03/2016|79489|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/03/2016|79490|1|To carry out MT at worksite  Date:04.03.16, CTS:95816|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/03/2016|79490|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/03/2016|79490|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||28/03/2016|79490|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79491|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79491|2|JS/W-303/A Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79491|3|Bend Test Report No:MAT/1233-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79491|4|Thk:11.07mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79491|5|Bend Test Report No:MAT/1312~1314-01/16|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79492|1|To conduct Mechanical Testing  JS/W-298/A Thk:41mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79492|2|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79492|3|Bend Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79492|4|Hardness Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79492|5|Macro Etch Report No:MAT/1211-01/16|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79493|1|To conduct Mechanical Testing  JS/W-286/A Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79493|2|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79493|3|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79493|4|Hardness Test  Report No:MAT/1232-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79494|1|To conduct Mechanical Testing  Heat No:NK400388/A590780-02|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79494|2|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79494|3|Charpy Impact Test(-29'C)  Report No:MAT/1234-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79495|1|To conduct Mechanical Testing  JS/W-304/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79495|2|Metallography for gain size or microstructure analyses and interpretation  Report No:MAT/0779-06/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|28/03/2016|79496|1|To conduct Mechanical Testing  KBV-WPS-015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|28/03/2016|79496|2|Charpy Impact Test (70% machining only)|588.00|35.28|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|28/03/2016|79496|3|Macro Etch  Report No:MAT/0781-01R/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|2|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|3|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|4|Nick Break Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|5|Charpy Impact Test|3360.00|201.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|6|Hardness Test|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|7|Macro Etch  Report No:MAT/1438,1439-01/16|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CPM CONSTRUCTION SDN BHD||28/03/2016|79497|8||-360.00|-21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/03/2016|79498|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/03/2016|79498|2|Pressure Gauge  Ref:JN0120-0316|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|1|To conduct Mechanical Testing EWL-WPS-SMAW-01/16 Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|4|Charpy Impact Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|5|Macro Etch Report No:MAT/1302-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|6|EWL-WPS-FCAW-01/13|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|7|Macro Etch Report No:MAT/1303-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|8|Macro Etch Report No:MAT/1304-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|9|To carry out RT/PT at Nusatek's Premise  Date:11.03.16, CTS:95947|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|10|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|11|Subsequent Film|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|79499|12|PT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|1|To carry out RT at workshop  Date:07.03.16, CTS:95881|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|3|RT Film|112.00|6.72|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|5|To carry out UT/MT at Meru  Date:08.03.16, CTS:95842|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|6|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|7|Man & Equipment(MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|8|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/03/2016|79500|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79501|1|To carry out RT at workshop  Date:16.03.16, CTS:95993|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79501|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79501|3|RT Film|702.00|42.12|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79501|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79502|1|To carry out PT at Nilai  Date:17.03.16, CTS:95989|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79502|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79502|3|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|28/03/2016|79502|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/03/2016|79503|1|To carry out MT at Rawang   Date:25.03.16, CTS:96161|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/03/2016|79503|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/03/2016|79503|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/03/2016|79503|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||28/03/2016|79504|1|To conduct Mechanical Testing  Material Size:16"Sch.60|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||28/03/2016|79504|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||28/03/2016|79504|3|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER ENGINEERING SDN BHD (451395-M)||28/03/2016|79504|4|Intergranular Corrosion Test  Report No:MAT/0454-01,02/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|28/03/2016|79505|1|To conduct Mechanical Testing MEC/WPS/ASME/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|28/03/2016|79505|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|28/03/2016|79505|3|Bend Test  Cutting Fees:Inclusive Report No:MAT/1336-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|28/03/2016|79505|4|KSE-WPS-002 & KSE-WPS-003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|28/03/2016|79505|5|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|28/03/2016|79505|6|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|28/03/2016|79505|7|Macro Etch Report No:MAT/1337,1338-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||28/03/2016|79506|1|To carry out PMI at Nusatek Lab  Date:09.02.16, CTS:95438  Ref:161301|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||28/03/2016|79507|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||28/03/2016|79507|2|T25|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||28/03/2016|79507|3|Reinforcement Bar|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||28/03/2016|79507|4|Pull Test  Report No:MAT/1428-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||28/03/2016|79508|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||28/03/2016|79508|2|Tensile Test (charge 30% balance for Invoice no.78391  Report No:MAT/5379~5390-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||28/03/2016|79509|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||28/03/2016|79509|2|Chemical Analysis|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||28/03/2016|79509|3|Conveyor Link Test  Report No:MAT/1423-01&02/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||28/03/2016|79510|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||28/03/2016|79510|2|M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||28/03/2016|79510|3|Tensile Test  Report No:MAT/1514-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||28/03/2016|79511|1|To conduct Mechanical Testing  Coil Thk:7.5mm Coil No:1603000090 Heat No:11600760|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||28/03/2016|79511|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||28/03/2016|79511|3|Bend Test  Report No:MAT/1280&1463-01/16|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/03/2016|79512|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/03/2016|79512|2|Heat No:717096,384483|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/03/2016|79512|3|Charpy Impact Test Report No:MAT/1221,1222-01/16|1320.00|79.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/03/2016|79512|4|Metallographic Test Report No:MAT/1221&1222-02/16|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/03/2016|79512|5|Heat No:T54710,9910,424019, 836960,35583,37332,14638, 9921,9808|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||28/03/2016|79512|6|Charpy Impact Test Report No:MAT/1212~1220-01/16|4320.00|259.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||28/03/2016|79513|1|To conduct Mechanical Testing  Drive Rod Stud|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||28/03/2016|79513|2|Chemical Analysis  Report No:MAT/1464-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||28/03/2016|79514|1|To conduct Mechanical Test on Carbon Steel Hot Rolled   Heat No:51102560|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT TUKANG BESI CHZE TONG SDN BHD||28/03/2016|79514|2|Tensile Test  Report No:MAT/1341-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/03/2016|79515|1|To conduct Mechanical Testing  Heat No:943063,1500887,9F437, JOEZ|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/03/2016|79515|2|Chemical Analysis  Report No:MAT/1447~1450-01/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/03/2016|79516|1|To conduct Mechanical Testing  Heat No:A0500021,A0404501|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/03/2016|79516|2|Chemical Analysis  Report No:MAT/1445,1446-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/03/2016|79517|1|To carry out MPI - Wet Fluorescent at Nusatek Premise  Date:22.03.16, CTS:96115|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||28/03/2016|79517|2|To carry out PMI at Nusatek Lab  Date:22.03.16, CTS:96056  Ref:161470|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|2|Heat No:5611522 Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|3|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|4|Hardness Test Report No:MAT/1208-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|5|Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|6|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|7|Charpy Impact Test (-45'C)|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|8|Hardness Test Report No:MAT/1209-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|9|Heat No:G5579 Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|10|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|11|Through Thickness Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|12|Charpy Impact Test (-45'C)|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||28/03/2016|79518|13|Hardness Test Report No:MAT/1210-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79519|1|To conduct Mechanical Testing  JS/W-303/A Thk:11.07mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/03/2016|79519|2|Bend Test  Report No:MAT/1440-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/03/2016|G02902D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2480.40|0.00|SNA||MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||28/03/2016|G02903D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|700.00|0.00|SNA||MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|29/03/2016|79520|1|To carry out PT at Penang  Date:29.02~02.03.16,CTS:95767|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|29/03/2016|79520|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|29/03/2016|79520|3|PT Chemical|228.00|13.68|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|29/03/2016|79520|4|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|29/03/2016|79520|5|Local travelling & accommodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|1|To carry out RT at workshop  Date:22.03.16, CTS:96124  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|3|RT Film Class II 4"x10"|23.00|1.38|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|4|RT Film Class II 4"x15"|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|6|Date:24.03.16, CTS:96173|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|7|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|8|RT Film Class II 4"x10"|598.00|35.88|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|9|RT Film Class II 4"x15"|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79521|10|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79522|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79522|2|Heat No:NK498390, KL324982 Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79522|3|Tensile Test Report No:MAT/1473,1475-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79522|4|Heat No:NK497774 Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79522|5|Tensile Test Report No:MAT/1474-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79523|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79523|2|JS/W-56/A Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||29/03/2016|79523|3|Charpy Impact Test (-0'C)  Report No:MAT/1444-01/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||29/03/2016|79524|1|To carry out PMI(XRF analyser) worksite  CTS:96060|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||29/03/2016|79524|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||29/03/2016|79524|3|Mob - demob  Ref:161577|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|29/03/2016|79525|1|To carry out MT at Jalan Kebun  Date:24&25.03.16, CTS:96159|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|29/03/2016|79525|2|Man & Equipment|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|29/03/2016|79525|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|29/03/2016|79525|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/03/2016|79526|1|To carry out RT at workshop  Date:23.03.16, CTS:96154  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/03/2016|79526|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/03/2016|79526|3|RT Film (Class II 4"X15")|1352.00|81.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||29/03/2016|79526|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||29/03/2016|79527|1|To carry out RT at Nusatek Premise  Date:23.03.16, CTS:96152|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||29/03/2016|79527|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||29/03/2016|79527|3|Subsequent Film (Class I 4"x10")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||29/03/2016|79528|1|To carry out RT at Nusatek Premise  Date:25.03.16, CTS:96191|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||29/03/2016|79528|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79529|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||29/03/2016|79529|2|Pressure Gauge (replace)  Ref:JN116-0316|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||29/03/2016|79530|1|To carry out RT at workshop  Date:23.03.16, CTS:96155|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||29/03/2016|79530|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||29/03/2016|79530|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||29/03/2016|79530|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/03/2016|79531|1|To carry out MT at Rawang  Date:23.03.16, CTS:96118|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/03/2016|79531|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/03/2016|79531|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/03/2016|79531|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||29/03/2016|79532|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||29/03/2016|79532|2|Tensile Strength Test  Report No:MAT/1516~1524-01/16|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/03/2016|79533|1|To carry out RT at Nusatek Premise  Date:17.03.16, CTS:96013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/03/2016|79533|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/03/2016|79533|3|Subsequent Film Class II 4"x15"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79534|1|To carry out PT at Nilai  Date:25.03.16, CTS:96142|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79534|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79534|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79535|1|To carry out PT/UT at Nilai  Date:11&12.03.16,  CTS:95923, 95928|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79535|2|Man & Equipment (PT)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79535|3|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79535|4|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79535|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79536|1|To carry out PT at Nilai  Date:19&21.03.16, CTS:95990,96038|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79536|2|Man & Equipment|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79536|3|PT Chemical|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|29/03/2016|79536|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWH INDUSTRIES SDN BHD (577084-K)||29/03/2016|79537|1|To carry out HT at Ipoh  Date:28.03.16, CTS:96200|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWH INDUSTRIES SDN BHD (577084-K)||29/03/2016|79537|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWH INDUSTRIES SDN BHD (577084-K)||29/03/2016|79537|3|Mob - demob|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||29/03/2016|G02904D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|42.00|0.00|SNA||MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|29/03/2016|G02905D|1|- BANK - PBB (A/C NO. 3-0800352-02)|201.40|0.00|SNA||MYR|0.00|0.00|
S|ORINICHE SDN BHD||29/03/2016|TR38131|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|ORINICHE SDN BHD||29/03/2016|TR38132|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1049.40|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/03/2016|TR38133|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2257.80|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||29/03/2016|TR38134|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|948.70|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||29/03/2016|TR38135|1|- BANK - PBB (A/C NO. 3-0800352-02)|3773.60|0.00|SNA||MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||29/03/2016|TR38136|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)||30/03/2016|79538|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)||30/03/2016|79538|2|Tensile Test (All Weld)  Report No:MAT/1083-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||30/03/2016|79539|1|To conduct Mechanical Testing  Heat No:7M14LZ,7M14NL,7M14WD, 7M14WF,7M14WN,7M14CH,7M14CR|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||30/03/2016|79539|2|Tensile Test  Report No:MAT/1318~1324-01/16|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||30/03/2016|79540|1|To conduct Mechanical Testing  M6 x 16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||30/03/2016|79540|2|Chemical Analysis  Report No:MAT/1540-01/16|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||30/03/2016|79541|1|To conduct Mechanical Testing  Heat No:41486|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||30/03/2016|79541|2|Chemical Analysis  Report No:MAT/1576-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIFIX CONSTRUCTION RESOURCES||30/03/2016|79542|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIFIX CONSTRUCTION RESOURCES||30/03/2016|79542|2|Chemical Analysis  Ref:161609|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|30/03/2016|79543|1|To conduct Mechanical Testing  Heat No:M25608,J1K6092,388567, M43566,115547,337131,J2K5008, 122143,30385,J10KM443,38640, 184171|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|30/03/2016|79543|2|Charpy Impact Test  Report No:MAT/1259~1270-01/16|5400.00|324.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|30/03/2016|79544|1|To conduct Mechanical Testing  BRMY/WPS/FL/REPAIR/01  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|30/03/2016|79544|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|30/03/2016|79544|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|30/03/2016|79544|4|Charpy Impact Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|30/03/2016|79544|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|30/03/2016|79544|6|Macro Etch Examination  Report No:MAT/1315-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|30/03/2016|79544|7|To carry out MT at Nusatek Premise  Date:16.03.16, CTS:95976|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A||30/03/2016|79545|1|To conduct Mechanical Testing  Heat No:11480566|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A||30/03/2016|79545|2|Charpy Impact Test (-30'C)  Report No:MAT/1542-01/16|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||30/03/2016|79546|1|To conduct Mechanical Testing  WPS/SA/GTAW/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||30/03/2016|79546|2|Reprint Report  Report No:MAT/0775-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|1|To carry out RT at Nusatek Premise  Date:10.02.16, CTS:95554|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|3|Subsequent Film Class II 4"x10"|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|4|Date:23.02.16, CTS:95700|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|6|Subsequent Film Class I 4"x15"|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|7|Date:10.03.16, CTS:95935|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|8|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79547|9|Subsequent Film Class II 4"x15"|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|1|To conduct Mechanical Testing  FSP-CASB-001, FSP-CASB-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|5|Macro Etch  Report No:MAT/1459,1460-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|6|FSB-CASB-003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|7|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|8|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|9|HardnessTest|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|10|Macro Etch  Report No:MAT/1461-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|CASA ARMADA SDN BHD||30/03/2016|79548|11||-1.04|-0.06|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||30/03/2016|79549|1|To carry out RT at Nusatek Premise  DAte:29.03.16, CTS:96248|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||30/03/2016|79549|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||30/03/2016|79549|3|Subsequent Film Class II 4"x10"|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOSTREXT TECHNOLOGY SDN BHD||30/03/2016|79550|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GLOSTREXT TECHNOLOGY SDN BHD||30/03/2016|79550|2|Digimatic Caliper  (urgent rate)  Ref:JN0104-0316|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||30/03/2016|79551|1|To conduct Mechanical Testing  TMM-070/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||30/03/2016|79551|2|Nick Break Test  Report No:MAT/1451-01/16|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|1|To conduct Mechanical Testing  MOSG-KTNFAB-WPS-004 MOSG-KTNFAB-WPS-010|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|4|Macro Etch|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|6|Charpy Impact Test  Report No:MAT/1332,1333- 01&02/16|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|7|MOSG-KTNFAB-WPS-007 MOSG-KTNFAB-WPS-011|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|8|Tensile Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|9|Bend Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|10|Macro Etch|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|11|Hardness Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|12|Charpy Impact Test|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|13|PWHT (<10 hours)  Report No:MAT/1334,1335- 01&02/16|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|14|To carry out RT at Nusatest Yard  Date:21.03.16, CTS:96116|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|15|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||30/03/2016|79552|16|Subsequent Film (Class II 4"X15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI BINAMECH ENGINEERING SDN BHD||30/03/2016|79553|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SRI BINAMECH ENGINEERING SDN BHD||30/03/2016|79553|2|Ultrasonic Thickness Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SRI BINAMECH ENGINEERING SDN BHD||30/03/2016|79553|3|Pressure Gauge  Ref:JN0115-0316|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79554|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79554|2|AE-P8/W-1/5-016-1  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79554|3|Bend Test  Report No:MAT/1467-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79554|4|Thk:5.74mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||30/03/2016|79554|5|Bend Test  Report No:MAT/1468,1469-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||30/03/2016|79555|1|To carry out PT at worksite  Date:28.03.16, CTS:96211|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||30/03/2016|79555|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||30/03/2016|79555|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||30/03/2016|79555|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/03/2016|79556|1|To carry out PMI(Ferrite scope) at Rawang  DAte:21.03.16, CTS:96052|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/03/2016|79556|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/03/2016|79556|3|Mob - demob  REf:161454|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||30/03/2016|79557|1|To conduct Mechanical Testing  YF-WPS-0094 YF-WPS-013  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||30/03/2016|79557|2|Bend Test  Report No:MAT/1424,1425-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||30/03/2016|79558|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||30/03/2016|79558|2|YF-WPS-037 Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||30/03/2016|79558|3|Bend Test  Report No:MAT/1426,1427-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||30/03/2016|G02906D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||30/03/2016|G02907D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1166.00|0.00|SNA||MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||30/03/2016|G02908D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)||30/03/2016|TR38137|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22662.80|0.00|SNA||MYR|0.00|0.00|
S|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|510929-M|30/03/2016|TR38138|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2491.00|0.00|SNA||MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||30/03/2016|TR38139|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1113.00|0.00|SNA||MYR|0.00|0.00|
S|TRIFIX CONSTRUCTION RESOURCES||30/03/2016|TR38140|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|OHO COMMERCIAL SDN. BHD (45250-T)|45250-T|30/03/2016|TR38141|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|BUMI STEEL SYSTEM SDN BHD (901100-T)|901100-T|30/03/2016|TR38142|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|30/03/2016|TR38143|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1050.00|0.00|SNA||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||30/03/2016|TR38144|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5278.80|0.00|SNA||MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||30/03/2016|TR38145|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1780.80|0.00|SNA||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||31/03/2016|79559|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||31/03/2016|79559|2|Vernier Caliper  Ref:JN0121-0316|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||31/03/2016|79559|3|Measuring Tape   Ref:JN0126-0316|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79560|1|To carry out RT at workshop  Date:26.03.16, CTS:96202  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79560|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79560|3|RT Film (Class II 4"X10")|621.00|37.26|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79560|4|RT Film (Class II 4"X15")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79560|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||31/03/2016|79561|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||31/03/2016|79561|2|Pressure Gauge : < 5000 psi  Ref:JN0123-0316|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79562|1|To carry out MT/HT at worksite  Date:28.03.16, CTS:96199|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79562|2|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79562|3|MT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79562|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||31/03/2016|79562|5|Man & Equipment (HT-Equotip)(Charges 70% only)|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||31/03/2016|79563|1|To carry out MT at Kota Damansara  Date:29.03.16, CTS:96217|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||31/03/2016|79563|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||31/03/2016|79563|3|MT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||31/03/2016|79563|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OHO COMMERCIAL SDN. BHD (45250-T)|45250-T|31/03/2016|79564|1|Being calibration at site :   Date:28.03.16, CTS:94319|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OHO COMMERCIAL SDN. BHD (45250-T)|45250-T|31/03/2016|79564|2|Welding Machine  Ref:JN0117-0316|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OHO COMMERCIAL SDN. BHD (45250-T)|45250-T|31/03/2016|79564|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/03/2016|79565|1|To carry out MT at Rawang  Date:30.03.16, CTS:96241|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/03/2016|79565|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/03/2016|79565|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/03/2016|79565|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECRON (MALAYSIA) SDN BHD (781769-K)||31/03/2016|79566|1|To carry out RT at workshop  Date:13.03.16, CTS:95955|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECRON (MALAYSIA) SDN BHD (781769-K)||31/03/2016|79566|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECRON (MALAYSIA) SDN BHD (781769-K)||31/03/2016|79566|3|RT Film|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|RECRON (MALAYSIA) SDN BHD (781769-K)||31/03/2016|79566|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||31/03/2016|79567|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||31/03/2016|79567|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||31/03/2016|79567|3|Bend Test  Ref:161611&161612|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||31/03/2016|79567|4|To carry out RT at Nusatek's Premise  Date:23.03.16, CTS:96153|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||31/03/2016|79567|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||31/03/2016|79567|6|Subsequent Film|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/03/2016|79568|1|To carry out PMI(XRF Analyser) at PKFZ  CTS:96067|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/03/2016|79568|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/03/2016|79568|3|Mob - demob  Ref:161627|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||31/03/2016|79569|1|To conduct Mechanical Testing  SB/WPS/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||31/03/2016|79569|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||31/03/2016|79569|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||31/03/2016|79569|4|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||31/03/2016|79569|5|Hardness Test  Report No:MAT/1549-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/03/2016|79570|1|To carry out PMI(Niton) at Shah Alam  Date:15.03.16, CTS:95442  Ref:161326|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/03/2016|79571|1|To carry out PMI(Niton) at Shah Alam  Date:24.03.16, CTS:96057  Ref:161539|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|1|To carry out RT/RPO at Putrajaya  Date:17.03.16, CTS:96011&96006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|2|Man & Equipment (RT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|3|Man & Equipment (RPO)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|4|RT Film |504.00|30.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|6|Date:25.03.16, CTS:96192|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|7|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|8|RT Film|1008.00|60.48|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||31/03/2016|79572|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)||31/03/2016|G02909D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]||31/03/2016|G02910D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||31/03/2016|G02911D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1017.60|0.00|SNA||MYR|0.00|0.00|
S|AJK ENGINEERING||31/03/2016|TR37757MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|996.40|0.00|SNA||MYR|0.00|0.00|
S|ACI HOLDINGS (M) SDN BHD||31/03/2016|TR37758MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||31/03/2016|TR37759MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|CK TECHNIC SDN BHD||31/03/2016|TR37760MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|DBT SDN BHD||31/03/2016|TR37761MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|392.20|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||31/03/2016|TR37762MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|BELTON AXLE COMPONENTS SDN BHD||31/03/2016|TR37763MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|768.50|0.00|SNA||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/03/2016|TR37764MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|KINETIC CONSTRUCTION & TRADING SDN. BHD.||31/03/2016|TR37765MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|508.80|0.00|SNA||MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||31/03/2016|TR37766MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|275.60|0.00|SNA||MYR|0.00|0.00|
S|T VISION ENGINEERING SDN BHD||31/03/2016|TR37767MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/03/2016|TR37768MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|805.60|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|31/03/2016|TR37769MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|243.80|0.00|SNA||MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||31/03/2016|TR37770MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||31/03/2016|TR37771MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2385.00|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||31/03/2016|TR37772MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1537.00|0.00|SNA||MYR|0.00|0.00|
S|TH PILING SDN BHD||31/03/2016|TR37773MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|TCP PILING SDN BHD||31/03/2016|TR37774MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||31/03/2016|TR37775MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|339.20|0.00|SNA||MYR|0.00|0.00|
S|MABA CYCLEPLAST SDN BHD||31/03/2016|TR37776MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|ETERNAL ENGINEERING SDN BHD ( 754503-H )||31/03/2016|TR37777MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|GUAN HUAT METAL FINISHING SDN BHD|434854-P|31/03/2016|TR37781MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|349.80|0.00|SNA||MYR|0.00|0.00|
S|TH PILING SDN BHD||31/03/2016|TR37782MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|NCY PIPING||31/03/2016|TR37783MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||31/03/2016|TR37784MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|604.20|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||31/03/2016|TR37785MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|31/03/2016|TR38146|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5188.70|0.00|SNA||MYR|0.00|0.00|
S|LONG HENG IRON WORKS SDN BHD||31/03/2016|TR38147|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10.00|0.00|SNA||MYR|0.00|0.00|
S|SWH INDUSTRIES SDN BHD (577084-K)||31/03/2016|TR38148|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1378.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||31/03/2016|TR38149|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2077.60|0.00|SNA||MYR|0.00|0.00|
S|LC TECH ENGINEERING SDN BHD (913453-P)||31/03/2016|TR38150|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3943.20|0.00|SNA||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/03/2016|TR38201|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2305.50|0.00|SNA||MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||31/03/2016|TR38202|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|SNA||MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|31/03/2016|TR38203|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1961.00|0.00|SNA||MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||31/03/2016|TR38204|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1600.60|0.00|SNA||MYR|0.00|0.00|
S|ECO TOWER SDN BHD (852755-T)||31/03/2016|TR38205|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3339.00|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||31/03/2016|TR38206|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|CLM CONSTRUCTION & TRADING SDN BHD||31/03/2016|TR38207|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4770.00|0.00|SNA||MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|31/03/2016|TR38208|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|312.70|0.00|SNA||MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||31/03/2016|TR38209|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|365.70|0.00|SNA||MYR|0.00|0.00|
S|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.||31/03/2016|TR38210|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||31/03/2016|TR38211|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2357.44|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES ||31/03/2016|TR38212|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|652.96|0.00|SNA||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||31/03/2016|TR38213|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4770.00|0.00|SNA||MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||31/03/2016|TR38214|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1462.80|0.00|SNA||MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||31/03/2016|TR38215|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14168.49|0.00|SNA||MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||31/03/2016|TR38216|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12215.02|0.00|SNA||MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|31/03/2016|TR38217|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|901.00|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|31/03/2016|TR38218|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10407.70|0.00|SNA||MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||31/03/2016|TR38219|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|270.30|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||31/03/2016|TR38220|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1669.50|0.00|SNA||MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||31/03/2016|TR38221|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3381.40|0.00|SNA||MYR|0.00|0.00|
S|DELLOYD R&D (M) SDN BHD|359524-A|31/03/2016|TR38222|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|SNA||MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|31/03/2016|TR38223|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2692.40|0.00|SNA||MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|31/03/2016|TR38224|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10796.10|0.00|SNA||MYR|0.00|0.00|
S|NICHIAS FGS SDN BHD (203309-H)||31/03/2016|TR38225|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||31/03/2016|TR38226|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3890.20|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||31/03/2016|TR38227|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|360.40|0.00|SNA||MYR|0.00|0.00|
S|LONG HENG IRON WORKS SDN BHD||31/03/2016|TR38228|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|870.00|0.00|SNA||MYR|0.00|0.00|
S|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)||31/03/2016|TR38229|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|SNA||MYR|0.00|0.00|
S|ELLATEC (MALAYSIA) SDN BHD||31/03/2016|TR38230|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|656048-A|31/03/2016|TR38231|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2120.00|0.00|SNA||MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||31/03/2016|TR38232|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1772.32|0.00|SNA||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/03/2016|TR38233|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3413.20|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/03/2016|TR38234|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9269.70|0.00|SNA||MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|31/03/2016|TR38235|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7950.00|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/03/2016|TR38236|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1791.40|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|31/03/2016|TR38237|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|17203.80|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|31/03/2016|TR38238|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|492.90|0.00|SNA||MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|31/03/2016|TR38239|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1367.40|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/03/2016|TR38240|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22609.80|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/03/2016|TR38241|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|166087.16|0.00|SNA||MYR|0.00|0.00|
S|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)||31/03/2016|TR38242|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1325.00|0.00|SNA||MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||31/03/2016|TR38243|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|20139.00|0.00|SNA||USD|4795.00|0.00|
S|LH OIL & GAS SDN BHD||31/03/2016|TR38244|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1908.00|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||31/03/2016|TR38245|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3710.00|0.00|SNA||MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|31/03/2016|TR38246|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|302.10|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||31/03/2016|TR38247|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4187.00|0.00|SNA||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/03/2016|TR38248|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22639.48|0.00|SNA||MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||31/03/2016|TR38249|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||31/03/2016|TR38250|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||31/03/2016|TR38251|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||31/03/2016|TR38252|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6663.16|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)||31/03/2016|TR38253|1|- BANK - PBB (A/C NO. 3-0800352-02)|3853.10|0.00|SNA||MYR|0.00|0.00|
L|01/03/2016|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|319524.06|
L|01/03/2016|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-293494.52|
L|01/03/2016|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|268429.44|
L|01/03/2016|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-224586.81|
L|01/03/2016|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8824556.24|
L|01/03/2016|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5862410.59|
L|01/03/2016|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|1479861.00|
L|01/03/2016|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-235215.53|
L|01/03/2016|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|659951.91|
L|01/03/2016|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-615199.83|
L|01/03/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|213492.40|
L|01/03/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|25/02/2016|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0747|0747|AP|2845.00|0.00|216337.40|
L|11/03/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|JUSTRON TECHNOLOGY SDN BHD|JUSTRON TECHNOLOGY SDN BHD|GPV1254TF||GL|600.00|0.00|216937.40|
L|01/03/2016|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-198650.84|
L|01/03/2016|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/03/2016|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-17923.75|
L|01/03/2016|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/03/2016|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-73535.00|
L|01/03/2016|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/03/2016|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-13976.41|
L|01/03/2016|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/03/2016|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-20418.09|
L|01/03/2016|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/03/2016|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-13567.84|
L|01/03/2016|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/03/2016|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/03/2016|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/03/2016|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/03/2016|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/03/2016|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/03/2016|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/03/2016|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/03/2016|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/03/2016|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/03/2016|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/03/2016|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/03/2016|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|273273.27|
L|01/03/2016|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-217402.41|
L|01/03/2016|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/03/2016|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1468.30|
L|01/03/2016|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|13332.00|
L|01/03/2016|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7467.55|
L|01/03/2016|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/03/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-455618.50|
L|31/03/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE00010/0316||GL|0.00|5000.00|-460618.50|
L|01/03/2016|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/03/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-14508.75|
L|31/03/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0316||GL|0.00|273.75|-14782.50|
L|01/03/2016|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/03/2016|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-143717.64|
L|01/03/2016|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/03/2016|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-47910.38|
L|01/03/2016|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/03/2016|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-27000.00|
L|01/03/2016|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/03/2016|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1720.80|
L|01/03/2016|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|30882.70|
L|01/03/2016|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-8321.92|
L|01/03/2016|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4867.13|
L|01/03/2016|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3800.30|
L|01/03/2016|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|17161.02|
L|01/03/2016|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-12085.68|
L|01/03/2016|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|20318.81|
L|08/03/2016|197005|SMALL VALUE LAB EQUIPMENT AT COST|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22684|22684|AP|260.00|0.00|20578.81|
L|01/03/2016|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-11530.85|
L|01/03/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2331.96|
L|11/03/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|JUSTRON TECHNOLOGY SDN BHD|JUSTRON TECHNOLOGY SDN BHD|GPV1254TF||GL|450.00|0.00|2781.96|
L|01/03/2016|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1448.50|
L|01/03/2016|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/03/2016|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4527.05|
L|01/03/2016|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/03/2016|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|-28.70|
L|01/03/2016|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|17208.00|
L|01/03/2016|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10640.14|
L|01/03/2016|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/03/2016|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-13445.60|
L|01/03/2016|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/03/2016|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-24666.60|
L|01/03/2016|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/03/2016|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-12101.04|
L|01/03/2016|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/03/2016|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-5699.80|
L|01/03/2016|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/03/2016|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-5699.80|
L|01/03/2016|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/03/2016|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-13830.30|
L|01/03/2016|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|01/03/2016|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-88333.30|
L|31/03/2016|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0316||GL|0.00|8833.33|-97166.63|
L|01/03/2016|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/03/2016|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-2916.66|
L|01/03/2016|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/03/2016|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-2916.66|
L|01/03/2016|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6714356.49|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABADI PILING SDN. BHD.|79035|TR37770MET|AR|106.00|0.00|6714462.49|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79036||AR|18104.80|0.00|6732567.29|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79037||AR|477.00|0.00|6733044.29|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79038||AR|4324.80|0.00|6737369.09|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|79039|TR37965|AR|265.00|0.00|6737634.09|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|79040|TR38031|AR|860.72|0.00|6738494.81|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|79041|TR38031|AR|831.04|0.00|6739325.85|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAWAN ENGINEERING SDN BHD |79042||AR|678.40|0.00|6740004.25|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79043||AR|402.80|0.00|6740407.05|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79044||AR|3233.00|0.00|6743640.05|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FELCRA BINA SDN BHD|79045|G02798D|AR|1181.90|0.00|6744821.95|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79046||AR|424.00|0.00|6745245.95|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|79047|G02799D|AR|477.00|0.00|6745722.95|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79048||AR|657.20|0.00|6746380.15|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79049|TR38320|AR|7494.20|0.00|6753874.35|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79050||AR|657.20|0.00|6754531.55|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79052||AR|699.60|0.00|6755231.15|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79051|TR38320|AR|8395.20|0.00|6763626.35|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79053||AR|699.60|0.00|6764325.95|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79054||AR|699.60|0.00|6765025.55|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79055||AR|1102.40|0.00|6766127.95|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79056||AR|826.80|0.00|6766954.75|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79057|TR38344|AR|2925.60|0.00|6769880.35|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79058||AR|1007.00|0.00|6770887.35|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79059||AR|826.80|0.00|6771714.15|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|79060|TR38005|AR|795.00|0.00|6772509.15|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|79061||AR|1171.30|0.00|6773680.45|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79062||AR|1007.00|0.00|6774687.45|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79063||AR|689.00|0.00|6775376.45|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND OIL AND GAS INSTRUMENTS SDN BHD|79064|TR38264|AR|2014.00|0.00|6777390.45|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |79065||AR|7155.00|0.00|6784545.45|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79066||AR|402.80|0.00|6784948.25|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001569|TR38022|AR|848.00|0.00|6785796.25|
L|01/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD |TR37995|79161|AR|0.00|3948.40|6781847.85|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79067||AR|7292.80|0.00|6789140.65|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|79068||AR|1484.00|0.00|6790624.65|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|79070|TR38239|AR|1367.40|0.00|6791992.05|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TH PILING SDN BHD|79072|TR37773MET|AR|106.00|0.00|6792098.05|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79073|TR38092|AR|858.60|0.00|6792956.65|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MENTARI KENCANA SDN BHD|79071||AR|1865.60|0.00|6794822.25|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|79074|TR38054|AR|869.20|0.00|6795691.45|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|79075||AR|1129.96|0.00|6796821.41|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REKIND MALAYSIA SDN BHD|79069||AR|9937.50|0.00|6806758.91|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TCP PILING SDN BHD|79076|TR37774MET|AR|106.00|0.00|6806864.91|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|TR37996|79350|AR|0.00|614.80|6806250.11|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR37997|78885|AR|0.00|1007.00|6805243.11|
L|02/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURA TECHNICAL CENTRE SDN. BHD|G02860D|79157|AR|0.00|371.00|6804872.11|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79077||AR|1431.00|0.00|6806303.11|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79078||AR|1431.00|0.00|6807734.11|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79079||AR|8230.90|0.00|6815965.01|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|79080|G02796D|AR|148.40|0.00|6816113.41|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79081||AR|3339.00|0.00|6819452.41|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79082||AR|402.80|0.00|6819855.21|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79083||AR|201.40|0.00|6820056.61|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|79085|G02854D|AR|477.00|0.00|6820533.61|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CORNERSTONE 360 SDN BHD|79086|G02859D|AR|530.00|0.00|6821063.61|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79087||AR|1166.00|0.00|6822229.61|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79088|G02856D|AR|148.40|0.00|6822378.01|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79089|TR38085|AR|381.60|0.00|6822759.61|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79090||AR|4444.58|0.00|6827204.19|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79091||AR|4323.74|0.00|6831527.93|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79092||AR|1238.08|0.00|6832766.01|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|79094|TR38061|AR|2332.00|0.00|6835098.01|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MABA CYCLEPLAST SDN BHD|79095|TR37776MET|AR|63.60|0.00|6835161.61|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79097||AR|318.00|0.00|6835479.61|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|79096|TR38072|AR|725.04|0.00|6836204.65|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ETERNAL ENGINEERING SDN BHD ( 754503-H )|79098|TR37777MET|AR|190.80|0.00|6836395.45|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LPG ENGINEERING (CA196496-V)|79100|G02863D|AR|1017.60|0.00|6837413.05|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|79102|TR38071|AR|932.80|0.00|6838345.85|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|79103|TR37775MET|AR|339.20|0.00|6838685.05|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79084||AR|116.60|0.00|6838801.65|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79104||AR|18020.00|0.00|6856821.65|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79105||AR|3794.80|0.00|6860616.45|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|79106|TR38059|AR|212.00|0.00|6860828.45|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79107||AR|5978.40|0.00|6866806.85|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|79093||AR|3816.00|0.00|6870622.85|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR37999|78598|AR|0.00|2173.00|6868449.85|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOLAC ENGINEERING SDN BHD|TR38000|77961|AR|0.00|749.42|6867700.43|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR38001|78486|AR|0.00|4756.22|6862944.21|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38002|77881,78053,77835,78095,77847,78130,78132,77741,77768,77836,77923,78078,77721,77926,78082,77837,78139,77987|AR|0.00|67042.88|6795901.33|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38003|77607,77227,77292,74432,77338,71711,77666,77373,72562,77657|AR|0.00|34533.10|6761368.23|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38004|78658,78673|AR|0.00|5395.40|6755972.83|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|TR38005|78952,79060|AR|0.00|2300.20|6753672.63|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CORNERSTONE 360 SDN BHD|G02861D|79224|AR|0.00|530.00|6753142.63|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02862D|79225|AR|0.00|1229.60|6751913.03|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79101||AR|4696.86|0.00|6756609.89|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79108||AR|3943.20|0.00|6760553.09|
L|03/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|79099|TR38343|AR|6428.90|0.00|6766981.99|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|79109|TR38063|AR|2120.00|0.00|6769101.99|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES |79110||AR|2915.00|0.00|6772016.99|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79112|TR38089|AR|339.20|0.00|6772356.19|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|79113||AR|3127.00|0.00|6775483.19|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD|79115|G02852D|AR|1081.20|0.00|6776564.39|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|79116|TR38120|AR|2544.00|0.00|6779108.39|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79117||AR|1219.00|0.00|6780327.39|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|79118||AR|1388.60|0.00|6781715.99|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NICHIAS FGS SDN BHD (203309-H)|79119|TR38225|AR|2173.00|0.00|6783888.99|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79114||AR|1802.00|0.00|6785690.99|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|CN2765|78072|AR|0.00|1091.80|6784599.19|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|INSTITUT TADBIRAN AWAM NEGARA|CN2766|74275|AR|0.00|13.60|6784585.59|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2767||AR|0.00|21040.00|6763545.59|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2768||AR|0.00|3200.00|6760345.59|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR38006|78675|AR|0.00|3816.00|6756529.59|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR38007|78581|AR|0.00|2166.64|6754362.95|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EVERSENDAI OIL & GAS (M) SDN BHD|TR38008|75046|AR|0.00|11718.30|6742644.65|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHINMAX PRODUCTS SDN BHD|TR38009||AR|0.00|4240.00|6738404.65|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38010|DN001568|AR|0.00|848.00|6737556.65|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|DN001571||AR|593.60|0.00|6738150.25|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|CN2769||AR|0.00|2079.08|6736071.17|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LPG ENGINEERING (CA196496-V)|G02863D|79100|AR|0.00|1017.60|6735053.57|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02864D|79235|AR|0.00|1017.60|6734035.97|
L|04/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |79111|TR38357|AR|795.00|0.00|6734830.97|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79120||AR|1325.00|0.00|6736155.97|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79122||AR|10487.64|0.00|6746643.61|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79123||AR|492.90|0.00|6747136.51|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79125||AR|1674.80|0.00|6748811.31|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79126||AR|1356.80|0.00|6750168.11|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79127||AR|895.70|0.00|6751063.81|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79128||AR|29.68|0.00|6751093.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79129|TR38088|AR|106.00|0.00|6751199.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79131|TR38121|AR|3402.60|0.00|6754602.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79130||AR|667.80|0.00|6755269.89|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79132||AR|206.70|0.00|6755476.59|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79133||AR|1791.40|0.00|6757267.99|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79134||AR|1102.40|0.00|6758370.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79135||AR|943.40|0.00|6759313.79|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79136||AR|5247.00|0.00|6764560.79|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79138||AR|1971.60|0.00|6766532.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79137||AR|3498.00|0.00|6770030.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79140||AR|1272.00|0.00|6771302.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONIC STEEL INDUSTRIES (M) SDN BHD|79141|TR38050|AR|477.00|0.00|6771779.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ELLATEC (MALAYSIA) SDN BHD|79142|TR38230|AR|2173.00|0.00|6773952.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INGRESS TECHNOLOGIES SDN BHD|TR38011|76969|AR|0.00|901.00|6773051.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YOKOGAWA KONTROL (M) SDN BHD|TR38012|77825,77953|AR|0.00|2809.00|6770242.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RECRON (MALAYSIA) SDN BHD (781769-K)|TR38013|77152|AR|0.00|867.08|6769375.31|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|TR38014|77829|AR|0.00|3233.00|6766142.31|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OCTAGON MAJU SDN BHD (456316-V)|TR38015|78035,78122|AR|0.00|2226.00|6763916.31|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR38016|77787,78097,78074|AR|0.00|3400.48|6760515.83|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YEE LOONG ENGINEERING SDN BHD (65390-K)|TR38017|76684,76946,77055|AR|0.00|21205.30|6739310.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR38018|77996|AR|0.00|8034.80|6731275.73|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEMUNING ENGINEERING SDN BHD|TR38019|77106|AR|0.00|3720.60|6727555.13|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |TR38020|77604|AR|0.00|2544.00|6725011.13|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |TR38021|77759,77908,78605|AR|0.00|5639.20|6719371.93|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38022|DN001569|AR|0.00|848.00|6718523.93|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|TR38023|77993|AR|0.00|315.00|6718208.93|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|TR38024|79367,79514|AR|0.00|1415.10|6716793.83|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79143||AR|146.28|0.00|6716940.11|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79144||AR|16313.40|0.00|6733253.51|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79145||AR|709.14|0.00|6733962.65|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79146||AR|279.84|0.00|6734242.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79147||AR|1971.60|0.00|6736214.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79148||AR|954.00|0.00|6737168.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79149|TR38328|AR|1250.90|0.00|6738418.99|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38025|78400,78688|AR|0.00|24581.40|6713837.59|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79150||AR|895.70|0.00|6714733.29|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38026|77366,77656|AR|0.00|964.60|6713768.69|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR38027|78393,78471,78629,78630|AR|0.00|8893.40|6704875.29|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR38028|78062,78154|AR|0.00|22615.10|6682260.19|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38029|77071,77141,77175|AR|0.00|4118.10|6678142.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR38030|76341|AR|0.00|4165.80|6673976.29|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR38031|79040,79041|AR|0.00|1691.76|6672284.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38032|DN001567|AR|0.00|848.00|6671436.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GOLDEN COOLING TECHNIQUE SDN BHD|TR38033|78733|AR|0.00|424.00|6671012.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR38034|78933|AR|0.00|1060.00|6669952.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD |TR38035|78589|AR|0.00|1060.00|6668892.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TG MEDICAL SDN BHD|TR38036|77842|AR|0.00|2014.00|6666878.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA TL OFFSHORE SDN BHD |TR38037|72903,72904|AR|0.00|3520.00|6663358.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38038|77393,77394,77395,77396,77398,77658,77659,77660,77661,77662,77663,77664|AR|0.00|4674.60|6658683.93|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KLE PRODUCTS SDN BHD|TR38040|78016,78054,78724|AR|0.00|2067.00|6656616.93|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79152||AR|4515.60|0.00|6661132.53|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38041|77305,77974|AR|0.00|2167.70|6658964.83|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)|TR38042|79139|AR|0.00|3641.10|6655323.73|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38043|77461,77624|AR|0.00|36967.50|6618356.23|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|79151|TR38283|AR|3573.26|0.00|6621929.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79153||AR|477.00|0.00|6622406.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79154|TR38268|AR|344.50|0.00|6622750.99|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79155||AR|143.10|0.00|6622894.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79157|G02860D|AR|371.00|0.00|6623265.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79156||AR|249.10|0.00|6623514.19|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79158||AR|667.80|0.00|6624181.99|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79159||AR|206.70|0.00|6624388.69|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79160||AR|625.40|0.00|6625014.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79162||AR|1070.60|0.00|6626084.69|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|79163||AR|3105.80|0.00|6629190.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79164||AR|1780.80|0.00|6630971.29|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79165||AR|9253.80|0.00|6640225.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|79166|TR38118|AR|2067.00|0.00|6642292.09|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD |79161|TR37984,TR37995|AR|5448.40|0.00|6647740.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79168||AR|5194.00|0.00|6652934.49|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|79167|TR38047|AR|1627.10|0.00|6654561.59|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSE RESOURCES SDN BHD|TR38039||AR|0.00|9455.20|6645106.39|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SSS HYDRAULICS SDN BHD|G02865D|79231|AR|0.00|614.80|6644491.59|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79124||AR|4136.12|0.00|6648627.71|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHINMAX PRODUCTS SDN BHD|79121||AR|4187.00|0.00|6652814.71|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)|79139|TR38042|AR|3641.10|0.00|6656455.81|
L|07/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|G02866D|79340|AR|0.00|689.00|6655766.81|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUARA DELTA ENTERPRISE (001119075)|79169|G02885D|AR|879.80|0.00|6656646.61|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79170||AR|3699.40|0.00|6660346.01|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|79171||AR|879.80|0.00|6661225.81|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79172||AR|159.00|0.00|6661384.81|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|79173||AR|795.00|0.00|6662179.81|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79174||AR|11665.30|0.00|6673845.11|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79175||AR|689.00|0.00|6674534.11|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENCO SYSTEMS SDN BHD (67152-T)|79176||AR|2809.00|0.00|6677343.11|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIMA CORPORATION SDN BHD ( 246319-M )|79177||AR|1104.52|0.00|6678447.63|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|79178||AR|74.20|0.00|6678521.83|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79179||AR|1643.00|0.00|6680164.83|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79180||AR|421.88|0.00|6680586.71|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79181||AR|1330.30|0.00|6681917.01|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79182||AR|1568.80|0.00|6683485.81|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79183||AR|222.60|0.00|6683708.41|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79184||AR|7515.40|0.00|6691223.81|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79185||AR|1378.00|0.00|6692601.81|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79186||AR|860.72|0.00|6693462.53|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79187||AR|2484.64|0.00|6695947.17|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79188||AR|1352.56|0.00|6697299.73|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79189|TR38085|AR|1139.50|0.00|6698439.23|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79190||AR|2639.40|0.00|6701078.63|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79191||AR|826.80|0.00|6701905.43|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79193||AR|982.62|0.00|6702888.05|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79194||AR|879.80|0.00|6703767.85|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79192||AR|614.80|0.00|6704382.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79195||AR|1060.00|0.00|6705442.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|79196|TR38334|AR|1749.00|0.00|6707191.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79197||AR|1229.60|0.00|6708421.25|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79198||AR|1325.00|0.00|6709746.25|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79199||AR|943.40|0.00|6710689.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79200|TR38085|AR|879.80|0.00|6711569.45|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79201||AR|1643.00|0.00|6713212.45|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79202|TR38058|AR|3731.20|0.00|6716943.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79203||AR|4876.00|0.00|6721819.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79204||AR|159.00|0.00|6721978.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BINA WATER SDN BHD|79206|TR38091|AR|4955.50|0.00|6726934.15|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79205||AR|3476.80|0.00|6730410.95|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BINA WATER SDN BHD|79207|TR38091|AR|37.10|0.00|6730448.05|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79208|TR38133|AR|1727.80|0.00|6732175.85|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79209||AR|143.10|0.00|6732318.95|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79210||AR|1007.00|0.00|6733325.95|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79211||AR|948.70|0.00|6734274.65|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79212||AR|879.80|0.00|6735154.45|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TG MEDICAL SDN BHD|79213||AR|2014.00|0.00|6737168.45|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|79214|TR38090|AR|1431.00|0.00|6738599.45|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79216||AR|349.80|0.00|6738949.25|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79215|G02858D|AR|185.50|0.00|6739134.75|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|79217||AR|148.40|0.00|6739283.15|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DE INNOVATOR SDN BHD|79218|G02857D|AR|1590.00|0.00|6740873.15|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEW INDUSTRY SDN. BHD (Co.No:968272-D)|G02867D|79279|AR|0.00|477.00|6740396.15|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INNOPEAK (M) SDN BHD|G02868D|79228|AR|0.00|159.00|6740237.15|
L|08/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BTS ENGINEERING SDN BHD (377805-X)|G02869D|79265|AR|0.00|657.20|6739579.95|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HMM CONSTRUCTION (M) SDN BHD|79219|TR38216|AR|12215.02|0.00|6751794.97|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VIVA OMEGA SDN BHD (371456-K)|79220|TR38046|AR|948.70|0.00|6752743.67|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79221||AR|492.90|0.00|6753236.57|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|79222|TR38213|AR|4770.00|0.00|6758006.57|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CORNERSTONE 360 SDN BHD|79224|G02861D|AR|530.00|0.00|6758536.57|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|79225|G02862D|AR|1229.60|0.00|6759766.17|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79223||AR|954.00|0.00|6760720.17|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79226||AR|1717.20|0.00|6762437.37|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INNOPEAK (M) SDN BHD|79228|G02868D|AR|159.00|0.00|6762596.37|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79227|TR38088|AR|1813.66|0.00|6764410.03|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SSS HYDRAULICS SDN BHD|79231|G02865D|AR|614.80|0.00|6765024.83|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79232||AR|2167.70|0.00|6767192.53|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79233|TR38278|AR|323.30|0.00|6767515.83|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79234||AR|1431.00|0.00|6768946.83|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79235|G02864D|AR|1017.60|0.00|6769964.43|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LEIKA SDN BHD|79236||AR|1579.40|0.00|6771543.83|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79237||AR|1908.00|0.00|6773451.83|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|79238||AR|895.70|0.00|6774347.53|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79239||AR|805.60|0.00|6775153.13|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38045|77883,77775,77942,77884|AR|0.00|3392.00|6771761.13|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VIVA OMEGA SDN BHD (371456-K)|TR38046|79220|AR|0.00|948.70|6770812.43|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR38047|79167|AR|0.00|1627.10|6769185.33|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR38048|78852|AR|0.00|2067.00|6767118.33|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIAGROUP SDN BHD|TR38049|79351|AR|0.00|773.80|6766344.53|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79240||AR|1388.60|0.00|6767733.13|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79241||AR|850.12|0.00|6768583.25|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD|79229|TR38254|AR|911.60|0.00|6769494.85|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79242||AR|2217.52|0.00|6771712.37|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79243||AR|22.26|0.00|6771734.63|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79244||AR|2361.68|0.00|6774096.31|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79245||AR|424.00|0.00|6774520.31|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79246||AR|667.80|0.00|6775188.11|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79247||AR|148.40|0.00|6775336.51|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79248||AR|498.20|0.00|6775834.71|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79249||AR|392.20|0.00|6776226.91|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79250||AR|1537.00|0.00|6777763.91|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79251||AR|1721.44|0.00|6779485.35|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79252||AR|614.80|0.00|6780100.15|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79253||AR|2904.40|0.00|6783004.55|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79254||AR|12215.44|0.00|6795219.99|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79255||AR|26.50|0.00|6795246.49|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONIC STEEL INDUSTRIES (M) SDN BHD|TR38050|79141|AR|0.00|477.00|6794769.49|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR38051|78177|AR|0.00|773.80|6793995.69|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR38052|77724,78037|AR|0.00|1475.52|6792520.17|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02870D|79337|AR|0.00|159.00|6792361.17|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02871D|77424|AR|0.00|45.00|6792316.17|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02872D|79264|AR|0.00|300.00|6792016.17|
L|09/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|79230||AR|4128.70|0.00|6796144.87|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79256||AR|4462.60|0.00|6800607.47|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79257||AR|1727.80|0.00|6802335.27|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79258||AR|1398.14|0.00|6803733.41|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79259||AR|11134.24|0.00|6814867.65|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79260||AR|3226.64|0.00|6818094.29|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79261||AR|1515.80|0.00|6819610.09|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79262||AR|7123.20|0.00|6826733.29|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79263||AR|3270.10|0.00|6830003.39|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|79264|G02872D,G02875D|AR|371.00|0.00|6830374.39|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BTS ENGINEERING SDN BHD (377805-X)|79265|G02869D|AR|657.20|0.00|6831031.59|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79266|TR38247|AR|2014.00|0.00|6833045.59|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RUEGER SDN BHD (441026-A)|79267|TR38204|AR|795.00|0.00|6833840.59|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79268||AR|3604.00|0.00|6837444.59|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79269|TR38073|AR|196.10|0.00|6837640.69|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|79270|TR38336|AR|2173.00|0.00|6839813.69|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79271|TR38073|AR|418.70|0.00|6840232.39|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONIC STEEL INDUSTRIES (M) SDN BHD|79272|G02876D|AR|1844.40|0.00|6842076.79|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|TR38054|79074|AR|0.00|869.20|6841207.59|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|TR38055||AR|0.00|7404.10|6833803.49|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HICOM DIECASTINGS SDN BHD|TR38056|77764|AR|0.00|1060.00|6832743.49|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRANS RESOURCES CORPORATION SDN BHD|TR38057|77435|AR|0.00|837.40|6831906.09|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR38058|79202|AR|0.00|3731.20|6828174.89|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NEHMIRA VENTURES SDN. BHD. (805929A)|TR38059|79106|AR|0.00|212.00|6827962.89|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR38060|79029|AR|0.00|371.00|6827591.89|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|TR38061|79094|AR|0.00|2332.00|6825259.89|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR38062|78176|AR|0.00|17924.60|6807335.29|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|TR38063|79109|AR|0.00|1060.00|6806275.29|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VILLA JELAS (M) SDN BHD|TR38064|79285|AR|0.00|1160.00|6805115.29|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|TWI SERVICES SDN. BHD. (766653-T)|CN2770||AR|0.00|2040.50|6803074.79|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|CN2771||AR|0.00|439.90|6802634.89|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SSS HYDRAULICS SDN BHD|G02873D|79353|AR|0.00|265.00|6802369.89|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02875D|79264|AR|0.00|71.00|6802298.89|
L|10/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|G02874D|79340|AR|0.00|159.00|6802139.89|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79273|TR37750,TR38110|AR|28620.00|0.00|6830759.89|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAFIAT SDN. BHD.|79274||AR|143.10|0.00|6830902.99|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79275|TR38110|AR|12879.00|0.00|6843781.99|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)|79276|TR38360|AR|879.80|0.00|6844661.79|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79277||AR|895.70|0.00|6845557.49|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79278||AR|826.80|0.00|6846384.29|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEW INDUSTRY SDN. BHD (Co.No:968272-D)|79279|G02867D|AR|477.00|0.00|6846861.29|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|79280|TR38084|AR|270.30|0.00|6847131.59|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79281||AR|753.66|0.00|6847885.25|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79282||AR|667.80|0.00|6848553.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79283||AR|413.40|0.00|6848966.45|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79284||AR|530.00|0.00|6849496.45|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79286||AR|296.80|0.00|6849793.25|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VILLA JELAS (M) SDN BHD|79285|TR38064,TR38106|AR|1229.60|0.00|6851022.85|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|79287|TR38249|AR|614.80|0.00|6851637.65|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|79288||AR|1696.00|0.00|6853333.65|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79289||AR|3021.00|0.00|6856354.65|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79291|TR38309|AR|3598.70|0.00|6859953.35|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79292||AR|816.20|0.00|6860769.55|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|TR38065|77865|AR|0.00|901.00|6859868.55|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BENUA OFFSHORE SDN BHD|TR38066|79307|AR|0.00|960.00|6858908.55|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR38067|78664|AR|0.00|1007.00|6857901.55|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR38068|78476,78634|AR|0.00|2003.40|6855898.15|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR38069|78036|AR|0.00|514.10|6855384.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SANKI KIGYO SDN BHD|TR38070|78656|AR|0.00|1325.00|6854059.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARD & SOFT AUTOMATION SDN BHD (414871-W)|TR38071|79102|AR|0.00|932.80|6853126.25|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79293||AR|689.00|0.00|6853815.25|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79294||AR|1855.00|0.00|6855670.25|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79295||AR|2067.00|0.00|6857737.25|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|79296|TR38095|AR|725.04|0.00|6858462.29|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HYDRO-TRENT (M) SDN BHD (158777-X)|79297|TR38214|AR|1462.80|0.00|6859925.09|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|79298|TR38243|AR|20139.00|0.00|6880064.09|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79299||AR|1166.00|0.00|6881230.09|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79300||AR|3339.00|0.00|6884569.09|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79301||AR|6232.80|0.00|6890801.89|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|79302||AR|551.20|0.00|6891353.09|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79303||AR|1462.80|0.00|6892815.89|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79290||AR|2862.00|0.00|6895677.89|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR38072|79096|AR|0.00|725.04|6894952.85|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR38073|79269,79271|AR|0.00|614.80|6894338.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DAEWOO ENGINEERING & CONSTRUCTION CO.LTD (Co.No. 994252-W)|TR38074|72795|AR|0.00|900.00|6893438.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38075|78083,78113,78114,78398,78637,78638,78081|AR|0.00|24804.00|6868634.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PS TECHNOLOGY |TR38076|79572|AR|0.00|3000.00|6865634.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PS TECHNOLOGY |TR38077|79572,79626|AR|0.00|3000.00|6862634.05|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR38078|77375,77377,77532|AR|0.00|4955.50|6857678.55|
L|11/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR38079|77010|AR|0.00|4929.00|6852749.55|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAN SEONG FOUNDRY|79304|TR38223|AR|2692.40|0.00|6855441.95|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TH PILING SDN BHD|79305|TR37782MET|AR|106.00|0.00|6855547.95|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|79306||AR|604.20|0.00|6856152.15|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BENUA OFFSHORE SDN BHD|79307|TR38066|AR|1017.60|0.00|6857169.75|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD - X VALID|79308|G02879D|AR|159.00|0.00|6857328.75|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD - X VALID|79309|G02878D|AR|42.40|0.00|6857371.15|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DELLOYD R&D (M) SDN BHD|79310|TR38222|AR|381.60|0.00|6857752.75|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79311||AR|477.00|0.00|6858229.75|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WZS INDUSTRIES SDN BHD|79312|G02880D,G02881D|AR|1166.00|0.00|6859395.75|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|79313||AR|2427.40|0.00|6861823.15|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR38080|77678,77735,77736,77745,77772,77774,77853,77854,77889|AR|0.00|6884.70|6854938.45|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|TR38081|77993|AR|0.00|138.90|6854799.55|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38082|77523,77538,77718,77762,77788,77813,77814,77815|AR|0.00|10577.74|6844221.81|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38083|78464|AR|0.00|339.09|6843882.72|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONIC STEEL INDUSTRIES (M) SDN BHD|G02876D|79272|AR|0.00|1844.40|6842038.32|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUN SOON MACHINERY WORKS|G02877D|79338|AR|0.00|614.80|6841423.52|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD - X VALID|G02878D|79309|AR|0.00|42.40|6841381.12|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD - X VALID|G02879D|79308|AR|0.00|159.00|6841222.12|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS INDUSTRIES SDN BHD|G02880D|79312|AR|0.00|1060.00|6840162.12|
L|14/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WZS INDUSTRIES SDN BHD|G02881D|79312|AR|0.00|106.00|6840056.12|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|79314||AR|636.00|0.00|6840692.12|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79315||AR|429.30|0.00|6841121.42|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|79317|TR38227|AR|360.40|0.00|6841481.82|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79316|TR38344|AR|8358.10|0.00|6849839.92|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79318|TR38212|AR|652.96|0.00|6850492.88|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79320||AR|657.20|0.00|6851150.08|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79321||AR|614.80|0.00|6851764.88|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79324||AR|461.10|0.00|6852225.98|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79326||AR|153.70|0.00|6852379.68|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79327||AR|381.60|0.00|6852761.28|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79328||AR|3222.40|0.00|6855983.68|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79329||AR|1908.00|0.00|6857891.68|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79330||AR|1219.00|0.00|6859110.68|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79331||AR|556.50|0.00|6859667.18|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79332||AR|1526.40|0.00|6861193.58|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOLDEN COOLING SYSTEM & ENGINEERING|79333||AR|381.60|0.00|6861575.18|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|79334||AR|212.00|0.00|6861787.18|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|79335|G02890D|AR|614.80|0.00|6862401.98|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79325||AR|1335.60|0.00|6863737.58|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|79323||AR|1855.00|0.00|6865592.58|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79322||AR|768.50|0.00|6866361.08|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|79319||AR|911.60|0.00|6867272.68|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79336||AR|17104.16|0.00|6884376.84|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR38084|79280|AR|0.00|270.30|6884106.54|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|TR38085|79089,79189,79200|AR|0.00|2400.90|6881705.64|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR38086|77522|AR|0.00|95.40|6881610.24|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38087|78616,78619,78620,78640,78665,78667,78668,78669|AR|0.00|6190.40|6875419.84|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38088|79227,79129|AR|0.00|1919.66|6873500.18|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EMERSON PROCESS MANAGEMENT|G02882D|79363|AR|0.00|636.00|6872864.18|
L|15/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INGRESS TECHNOLOGIES SDN BHD|G02883D|79354|AR|0.00|318.00|6872546.18|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|79337|G02870D|AR|159.00|0.00|6872705.18|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUN SOON MACHINERY WORKS|79338|G02877D|AR|614.80|0.00|6873319.98|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79339|TR38102|AR|1446.90|0.00|6874766.88|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79341||AR|4197.60|0.00|6878964.48|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|79342||AR|932.80|0.00|6879897.28|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|79343||AR|795.00|0.00|6880692.28|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|79344|TR38211|AR|2357.44|0.00|6883049.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79345||AR|8003.00|0.00|6891052.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|79346||AR|318.00|0.00|6891370.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|79347|TR38313|AR|318.00|0.00|6891688.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|79348|TR38313|AR|318.00|0.00|6892006.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|79349||AR|763.20|0.00|6892769.92|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIAGROUP SDN BHD|79351|TR38049|AR|773.80|0.00|6893543.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SSS HYDRAULICS SDN BHD|79353|G02873D|AR|265.00|0.00|6893808.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INGRESS TECHNOLOGIES SDN BHD|79354|G02883D|AR|318.00|0.00|6894126.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NCY PIPING|79352|TR37783MET|AR|286.20|0.00|6894412.92|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|79350|TR37996|AR|614.80|0.00|6895027.72|
L|16/03/2016|201100|- TRADE DEBTORS CONTROL A/C||SINOHYDRO CORPORATION (M) SDN. BHD|79340|G02866D,G02874D|AR|848.00|0.00|6895875.72|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|79355|TR38108|AR|1261.40|0.00|6897137.12|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD (433722-P)|79356||AR|4197.60|0.00|6901334.72|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79357||AR|1908.00|0.00|6903242.72|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|79359||AR|7059.60|0.00|6910302.32|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79360||AR|13091.00|0.00|6923393.32|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79361||AR|3816.00|0.00|6927209.32|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79362|TR38268|AR|1081.20|0.00|6928290.52|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79364||AR|424.00|0.00|6928714.52|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79365||AR|5512.00|0.00|6934226.52|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79367|TR38024|AR|1107.70|0.00|6935334.22|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79366||AR|1534.88|0.00|6936869.10|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79368||AR|1849.70|0.00|6938718.80|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|79369|TR38215|AR|14168.49|0.00|6952887.29|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79370|TR37784MET|AR|604.20|0.00|6953491.49|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EMERSON PROCESS MANAGEMENT|79363|G02882D|AR|636.00|0.00|6954127.49|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|79358|G02884D|AR|1266.70|0.00|6955394.19|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KBV ENGINEERING SDN BHD (1122978-P)|G02884D|79358|AR|0.00|1266.70|6954127.49|
L|17/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|G02885D|79169|AR|0.00|879.80|6953247.69|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|79371|TR38242|AR|1325.00|0.00|6954572.69|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79372||AR|153.70|0.00|6954726.39|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79373|TR38344|AR|11310.20|0.00|6966036.59|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|79374|TR38210|AR|583.00|0.00|6966619.59|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79375||AR|1060.00|0.00|6967679.59|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROSEAL SOLUTIONS SDN BHD (855819-W)|79376||AR|890.40|0.00|6968569.99|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|79378|TR38130|AR|890.40|0.00|6969460.39|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VAF (M) SDN BHD|79377||AR|2067.00|0.00|6971527.39|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79379|TR38245|AR|3710.00|0.00|6975237.39|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79380|TR38105|AR|5384.80|0.00|6980622.19|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79381|TR38328|AR|1060.00|0.00|6981682.19|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79382|TR38328|AR|901.00|0.00|6982583.19|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38089|79112|AR|0.00|339.20|6982243.99|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|TR38090|79214|AR|0.00|1431.00|6980812.99|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BINA WATER SDN BHD|TR38091|79206,79207|AR|0.00|4992.60|6975820.39|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38092|79073|AR|0.00|858.60|6974961.79|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KBV ENGINEERING SDN BHD (1122978-P)|TR38093||AR|0.00|1219.00|6973742.79|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|TR38094|76974,77367|AR|0.00|6190.40|6967552.39|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR38095|79296|AR|0.00|725.04|6966827.35|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CPM CONSTRUCTION SDN BHD|TR38096|79497|AR|0.00|9116.00|6957711.35|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR38097|77681,77930|AR|0.00|4364.02|6953347.33|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SANKYU (MALAYSIA) SDN BHD|TR38098|78791|AR|0.00|1213.70|6952133.63|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRIMA WAHYU SDN BHD|TR38099|76627,77072|AR|0.00|1674.50|6950459.13|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38100||AR|0.00|932.80|6949526.33|
L|18/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) |TR38101|78683|AR|0.00|2888.50|6946637.83|
L|19/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR38053|77251|AR|0.00|254.40|6946383.43|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|79383||AR|148.40|0.00|6946531.83|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|A & E SYSTEM SDN BHD|79384||AR|1446.90|0.00|6947978.73|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HM CRYOGENICS SDN BHD|79385|TR38119|AR|5035.00|0.00|6953013.73|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|79386|G02891D|AR|1166.00|0.00|6954179.73|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSE RESOURCES SDN BHD|79387||AR|4324.80|0.00|6958504.53|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|79388|TR38229|AR|1208.40|0.00|6959712.93|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79389||AR|954.00|0.00|6960666.93|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LEIKA SDN BHD|79390||AR|1515.80|0.00|6962182.73|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NASFATI IZZATINA|79391|G02887D,G02892D|AR|201.40|0.00|6962384.13|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|79392|TR37785MET|AR|742.00|0.00|6963126.13|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79393||AR|1462.80|0.00|6964588.93|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79394||AR|206.70|0.00|6964795.63|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CONTECH ENGINEERING SDN BHD |TR38102|79339|AR|0.00|1446.90|6963348.73|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NORTH SOIL ENG (M) SDN. BHD.|G02886D|79507|AR|0.00|477.00|6962871.73|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NASFATI IZZATINA|G02887D|79391|AR|0.00|100.00|6962771.73|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI EVER SERVICES ENTERPRISE|G02888D|79477|AR|0.00|270.30|6962501.43|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02889D|79430|AR|0.00|4409.60|6958091.83|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|G02890D|79335|AR|0.00|614.80|6957477.03|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|G02891D|79386|AR|0.00|1166.00|6956311.03|
L|21/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NASFATI IZZATINA|G02892D|79391|AR|0.00|101.40|6956209.63|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79395||AR|169.60|0.00|6956379.23|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|79396|TR38231|AR|2120.00|0.00|6958499.23|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79397||AR|826.80|0.00|6959326.03|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|79399||AR|556.50|0.00|6959882.53|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|79400|TR38112|AR|667.80|0.00|6960550.33|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79401||AR|7133.80|0.00|6967684.13|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAJUTAN PILING & CONSTRUCTION SDN BHD|79402||AR|318.00|0.00|6968002.13|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|79404||AR|318.00|0.00|6968320.13|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|79405||AR|1632.40|0.00|6969952.53|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79403||AR|4442.46|0.00|6974394.99|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LONG HENG IRON WORKS SDN BHD|79406|TR38147,TR38228|AR|879.80|0.00|6975274.79|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|79398||AR|2517.50|0.00|6977792.29|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|79407||AR|148.40|0.00|6977940.69|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79408||AR|296.80|0.00|6978237.49|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|T VISION ENGINEERING SDN BHD|79410|TR37767MET|AR|190.80|0.00|6978428.29|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79409||AR|768.50|0.00|6979196.79|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79412||AR|307.40|0.00|6979504.19|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79411||AR|1462.80|0.00|6980966.99|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79413||AR|344.50|0.00|6981311.49|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|DAYANANA WORLD SDN BHD|DN001572|TR37809|AR|42.40|0.00|6981353.89|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79414||AR|1547.60|0.00|6982901.49|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79415||AR|636.00|0.00|6983537.49|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|ANTARA OPTIMA SDN BHD|DN001573|TR37529|AR|1314.40|0.00|6984851.89|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|ARCHI METAL SDN BHD|DN001574|TR37672|AR|318.00|0.00|6985169.89|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|DAYA BUMIMAJU SDN BHD (647925 W)|DN001575|TR37277|AR|127.20|0.00|6985297.09|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|KEJURUTERAAN GOSAN (M) SDN BHD|DN001576|TR37113MET|AR|42.00|0.00|6985339.09|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2772||AR|0.00|170556.40|6814782.69|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79417||AR|4346.00|0.00|6819128.69|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DELICATE BUILDERS SDN BHD|79418||AR|879.80|0.00|6820008.49|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79419||AR|4075.70|0.00|6824084.19|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|TR38105|79380|AR|0.00|5384.80|6818699.39|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VILLA JELAS (M) SDN BHD|TR38106|79285,79463|AR|0.00|70.00|6818629.39|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MASFAR ENGINEERING AND CONSTRUCTION |TR38107|79505|AR|0.00|2544.60|6816084.79|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|TR38108|79355|AR|0.00|1261.40|6814823.39|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD. (LAHAD DATU)|TR38109|77093|AR|0.00|132.50|6814690.89|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CASA ARMADA SDN BHD|TR38104|79548|AR|0.00|3375.00|6811315.89|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORIENT AROTEK ENGINEERING & TRADING |G02893D|79470|AR|0.00|540.60|6810775.29|
L|22/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMI STEEL SYSTEM SDN BHD (901100-T)|79416|TR38142|AR|593.60|0.00|6811368.89|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79420||AR|858.60|0.00|6812227.49|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79421||AR|1653.60|0.00|6813881.09|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BIAXIS (M) SDN BHD|79422||AR|100.70|0.00|6813981.79|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79423||AR|742.00|0.00|6814723.79|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79424||AR|1581.52|0.00|6816305.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79425||AR|4982.00|0.00|6821287.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79426||AR|3127.00|0.00|6824414.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|79427||AR|3286.00|0.00|6827700.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|79428||AR|3339.00|0.00|6831039.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79429||AR|2957.40|0.00|6833996.71|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|79430|G02889D|AR|4409.60|0.00|6838406.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A|79431|TR38306|AR|1383.30|0.00|6839789.61|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79432||AR|461.10|0.00|6840250.71|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|79433||AR|318.00|0.00|6840568.71|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|79434||AR|2332.00|0.00|6842900.71|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79435||AR|752.60|0.00|6843653.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|79436||AR|254.40|0.00|6843907.71|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79437||AR|1229.60|0.00|6845137.31|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79438||AR|925.38|0.00|6846062.69|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79439||AR|3180.00|0.00|6849242.69|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79440||AR|614.80|0.00|6849857.49|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|79441||AR|7319.30|0.00|6857176.79|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79442||AR|6073.80|0.00|6863250.59|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38110|79273,79275|AR|0.00|32881.20|6830369.39|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHAKRA BITARA SDN BHD (1048760-X)|TR38111|79567|AR|0.00|1749.00|6828620.39|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|TR38112|79400|AR|0.00|667.80|6827952.59|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38113|77946|AR|0.00|1155.40|6826797.19|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38114|79543|AR|0.00|5724.00|6821073.19|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR38115|77765,77920,77924,77925,77954,77983,78002|AR|0.00|12109.04|6808964.15|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR38116|77286,78161,78513,78525|AR|0.00|12826.00|6796138.15|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38117||AR|0.00|1749.00|6794389.15|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38118|79166|AR|0.00|2067.00|6792322.15|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HM CRYOGENICS SDN BHD|TR38119|79385|AR|0.00|5035.00|6787287.15|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR38120|79116|AR|0.00|2544.00|6784743.15|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR38121|79131|AR|0.00|3402.60|6781340.55|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |G02894D|79586|AR|0.00|1060.00|6780280.55|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPACE ENGINEERING SDN BHD|G02895D|79632|AR|0.00|238.50|6780042.05|
L|23/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|G02896D|79538|AR|0.00|238.50|6779803.55|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79445||AR|11135.30|0.00|6790938.85|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79446||AR|858.60|0.00|6791797.45|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LN RESOURCES SDN BHD|79447||AR|397.50|0.00|6792194.95|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79448||AR|1091.80|0.00|6793286.75|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79449||AR|879.80|0.00|6794166.55|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79450||AR|10854.40|0.00|6805020.95|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|79451|TR38146|AR|5188.70|0.00|6810209.65|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUCCESS PILING CONSTRUCTION WORKS SDN BHD|79452||AR|100.70|0.00|6810310.35|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79453||AR|19080.00|0.00|6829390.35|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79454|TR38277|AR|323.30|0.00|6829713.65|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79455||AR|1028.20|0.00|6830741.85|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79456||AR|614.80|0.00|6831356.65|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79457||AR|763.20|0.00|6832119.85|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79458||AR|265.00|0.00|6832384.85|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY |79459||AR|3551.00|0.00|6835935.85|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79460|TR38149|AR|148.40|0.00|6836084.25|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GX CORPORATION SDN BHD (752821-X)|79461|TR38289|AR|742.00|0.00|6836826.25|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HABLEM OIL & GAS (M) SDN BHD (271068-D)|79444||AR|16434.24|0.00|6853260.49|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|G02897D|79468|AR|0.00|445.20|6852815.29|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|G02898D|79468|AR|0.00|135.00|6852680.29|
L|24/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79443||AR|9057.70|0.00|6861737.99|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79462|TR38149|AR|890.40|0.00|6862628.39|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VILLA JELAS (M) SDN BHD|79463|TR38106,TR38143,TR38262|AR|1113.00|0.00|6863741.39|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HITEC METAL SDN BHD (320497-M)|79465||AR|869.20|0.00|6864610.59|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79466||AR|948.70|0.00|6865559.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79467||AR|901.00|0.00|6866460.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOKEEN SDN BHD|79468|G02897D,G02898D,G02899D,G02900D|AR|731.40|0.00|6867191.69|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|79469|TR38150|AR|3710.00|0.00|6870901.69|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORIENT AROTEK ENGINEERING & TRADING |79470|G02893D|AR|540.60|0.00|6871442.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|79471||AR|477.00|0.00|6871919.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECO TOWER SDN BHD (852755-T)|79472|TR38205|AR|3339.00|0.00|6875258.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79473||AR|3233.00|0.00|6878491.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EMERSON PROCESS MANAGEMENT (MALAYSIA) |79474||AR|2120.00|0.00|6880611.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79475||AR|18020.00|0.00|6898631.29|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|79476|TR38150|AR|233.20|0.00|6898864.49|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|79477|G02888D|AR|270.30|0.00|6899134.79|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROCLAMP SDN BHD|79478|TR38347|AR|1685.40|0.00|6900820.19|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MTE ENGINEERING SDN BHD (398206-U)|79479||AR|238.50|0.00|6901058.69|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79480||AR|2842.92|0.00|6903901.61|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79481||AR|1017.60|0.00|6904919.21|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|79483|TR38317|AR|2128.48|0.00|6907047.69|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79482||AR|3498.00|0.00|6910545.69|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORINICHE SDN BHD|79485|TR38132|AR|1049.40|0.00|6911595.09|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79484||AR|3339.00|0.00|6914934.09|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DELICATE BUILDERS SDN BHD|79486||AR|879.80|0.00|6915813.89|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|79487|G02901D|AR|318.00|0.00|6916131.89|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)|79464||AR|238.50|0.00|6916370.39|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBAL OFFSHORE GASES (M) SDN BHD (878646-W)|TR38122||AR|0.00|2192.00|6914178.39|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR38123|78184,78948|AR|0.00|1590.00|6912588.39|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR38124|74405|AR|0.00|5628.60|6906959.79|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR38125|77500,77749|AR|0.00|2173.00|6904786.79|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR38126|78963,78968,78969|AR|0.00|5446.10|6899340.69|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|TR38127|77380,77462|AR|0.00|401.00|6898939.69|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISTI ILHAM SDN BHD (619395-W)|TR38128|78468|AR|0.00|1952.52|6896987.17|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR38129|77763,77820|AR|0.00|2310.80|6894676.37|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR38130|79378|AR|0.00|890.40|6893785.97|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|CN2773||AR|0.00|296.80|6893489.17|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|G02899D|79468|AR|0.00|135.00|6893354.17|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|G02900D|79468|AR|0.00|16.20|6893337.97|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02901D|79487|AR|0.00|318.00|6893019.97|
L|25/03/2016|201100|- TRADE DEBTORS CONTROL A/C||FLOW LINE SALES & SERVICES SDN BHD|CN2774||AR|0.00|106.00|6892913.97|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|79488||AR|879.80|0.00|6893793.77|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79489||AR|742.00|0.00|6894535.77|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79490||AR|948.70|0.00|6895484.47|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79491||AR|1547.60|0.00|6897032.07|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79492||AR|1749.00|0.00|6898781.07|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79493||AR|1897.40|0.00|6900678.47|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79494||AR|646.60|0.00|6901325.07|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79495||AR|1802.00|0.00|6903127.07|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|79496||AR|951.88|0.00|6904078.95|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CPM CONSTRUCTION SDN BHD|79497|TR38096|AR|9116.00|0.00|6913194.95|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79499|G02902D|AR|2480.40|0.00|6915675.35|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79500||AR|2710.42|0.00|6918385.77|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79501||AR|1411.92|0.00|6919797.69|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79502||AR|943.40|0.00|6920741.09|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79503||AR|826.80|0.00|6921567.89|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIONEER ENGINEERING SDN BHD (451395-M)|79504|TR37894|AR|2734.80|0.00|6924302.69|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79506||AR|614.80|0.00|6924917.49|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|79507|G02886D|AR|477.00|0.00|6925394.49|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORINICHE SDN BHD|79510|TR38131|AR|530.00|0.00|6925924.49|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79511||AR|217.30|0.00|6926141.79|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79508|TR38294|AR|477.00|0.00|6926618.79|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79512||AR|11066.40|0.00|6937685.19|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MASFAR ENGINEERING AND CONSTRUCTION |79505|TR38107,TR38349|AR|2554.60|0.00|6940239.79|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79514|TR38024|AR|148.40|0.00|6940388.19|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79515||AR|1908.00|0.00|6942296.19|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79516||AR|954.00|0.00|6943250.19|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|79513||AR|614.80|0.00|6943864.99|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79517||AR|1250.80|0.00|6945115.79|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79518||AR|3206.50|0.00|6948322.29|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79519||AR|424.00|0.00|6948746.29|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TG MEDICAL SDN BHD|79509||AR|2014.00|0.00|6950760.29|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79498||AR|318.00|0.00|6951078.29|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02902D|79499|AR|0.00|2480.40|6948597.89|
L|28/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|G02903D|79555|AR|0.00|700.00|6947897.89|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|79520||AR|2690.28|0.00|6950588.17|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79521||AR|2619.26|0.00|6953207.43|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79522||AR|466.40|0.00|6953673.83|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79523||AR|1908.00|0.00|6955581.83|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79524|TR38247|AR|2173.00|0.00|6957754.83|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|79525||AR|1409.80|0.00|6959164.63|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|79526|TR38317|AR|2100.92|0.00|6961265.55|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79527|TR38258|AR|233.20|0.00|6961498.75|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79528|TR38258|AR|159.00|0.00|6961657.75|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79529||AR|63.60|0.00|6961721.35|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79530||AR|2120.00|0.00|6963841.35|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79531||AR|826.80|0.00|6964668.15|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79533||AR|233.20|0.00|6964901.35|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79534||AR|689.00|0.00|6965590.35|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79535||AR|2003.40|0.00|6967593.75|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79536||AR|1441.60|0.00|6969035.35|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SWH INDUSTRIES SDN BHD (577084-K)|79537|TR38148|AR|1378.00|0.00|6970413.35|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|TR38131|79510|AR|0.00|530.00|6969883.35|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|TR38132|79485|AR|0.00|1049.40|6968833.95|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38133|79208,78755|AR|0.00|2257.80|6966576.15|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38134|78618|AR|0.00|948.70|6965627.45|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR38135|78705,78802,78876,78923,78924|AR|0.00|3773.60|6961853.85|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR38136|79592|AR|0.00|477.00|6961376.85|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|G02904D|79555|AR|0.00|42.00|6961334.85|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CONTECH ENGINEERING SDN BHD |G02905D|79598,79599|AR|0.00|201.40|6961133.45|
L|29/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |79532||AR|1144.80|0.00|6962278.25|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|79538|G02896D|AR|238.50|0.00|6962516.75|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79539|TR38149|AR|1038.80|0.00|6963555.55|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79540||AR|583.00|0.00|6964138.55|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79541||AR|477.00|0.00|6964615.55|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIFIX CONSTRUCTION RESOURCES|79542|TR38140|AR|614.80|0.00|6965230.35|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMICO INSPIRASI SDN BHD|79543|TR38114|AR|5724.00|0.00|6970954.35|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A|79545||AR|795.00|0.00|6971749.35|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79546|TR38258|AR|159.00|0.00|6971908.35|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79547||AR|715.50|0.00|6972623.85|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|79549|G02908D|AR|254.40|0.00|6972878.25|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79544||AR|2342.60|0.00|6975220.85|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOSTREXT TECHNOLOGY SDN BHD|79550|TR38339|AR|79.50|0.00|6975300.35|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|79551||AR|201.40|0.00|6975501.75|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SRI BINAMECH ENGINEERING SDN BHD|79553||AR|636.00|0.00|6976137.75|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79552||AR|17251.50|0.00|6993389.25|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79554||AR|1017.60|0.00|6994406.85|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|79555|G02903D,G02904D,G02909D|AR|932.80|0.00|6995339.65|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79556||AR|1166.00|0.00|6996505.65|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR38137|78584|AR|0.00|22662.80|6973842.85|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|TR38138|77705,77824|AR|0.00|2491.00|6971351.85|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR38139|78245,78666|AR|0.00|1113.00|6970238.85|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRIFIX CONSTRUCTION RESOURCES|TR38140|79542|AR|0.00|614.80|6969624.05|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79558||AR|381.60|0.00|6970005.65|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79557||AR|424.00|0.00|6970429.65|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CASA ARMADA SDN BHD|79548|TR38104|AR|3375.00|0.00|6973804.65|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BTS ENGINEERING SDN BHD (377805-X)|G02906D|79633|AR|0.00|238.50|6973566.15|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02907D||AR|0.00|1166.00|6972400.15|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02908D|79549|AR|0.00|254.40|6972145.75|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OHO COMMERCIAL SDN. BHD (45250-T)|TR38141|79564|AR|0.00|954.00|6971191.75|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VILLA JELAS (M) SDN BHD|TR38143|79463|AR|0.00|1050.00|6970141.75|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD |TR38144|78498,78517|AR|0.00|5278.80|6964862.95|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) |TR38145|78639|AR|0.00|1780.80|6963082.15|
L|30/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMI STEEL SYSTEM SDN BHD (901100-T)|TR38142|79416|AR|0.00|593.60|6962488.55|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|79559||AR|620.10|0.00|6963108.65|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79560||AR|1797.76|0.00|6964906.41|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79561||AR|318.00|0.00|6965224.41|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|79563||AR|1060.00|0.00|6966284.41|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79562||AR|1288.96|0.00|6967573.37|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79565||AR|826.80|0.00|6968400.17|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OHO COMMERCIAL SDN. BHD (45250-T)|79564|TR38141|AR|954.00|0.00|6969354.17|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|79567|TR38111|AR|1749.00|0.00|6971103.17|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RECRON (MALAYSIA) SDN BHD (781769-K)|79566||AR|1204.16|0.00|6972307.33|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|79568|TR38340|AR|2067.00|0.00|6974374.33|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|79569||AR|985.80|0.00|6975360.13|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79570||AR|1272.00|0.00|6976632.13|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79571||AR|1855.00|0.00|6978487.13|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PS TECHNOLOGY |79572|TR38076,TR38077|AR|4358.72|0.00|6982845.85|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AJK ENGINEERING|TR37757MET|78603|AR|0.00|996.40|6981849.45|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ACI HOLDINGS (M) SDN BHD|TR37758MET|78566|AR|0.00|127.20|6981722.25|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37759MET|78741|AR|0.00|159.00|6981563.25|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CK TECHNIC SDN BHD|TR37760MET|78595|AR|0.00|593.60|6980969.65|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DBT SDN BHD|TR37761MET|78826|AR|0.00|392.20|6980577.45|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37762MET|78790|AR|0.00|212.00|6980365.45|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BELTON AXLE COMPONENTS SDN BHD|TR37763MET|78804|AR|0.00|768.50|6979596.95|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37764MET|78783|AR|0.00|127.20|6979469.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KINETIC CONSTRUCTION & TRADING SDN. BHD.|TR37765MET|78786|AR|0.00|508.80|6978960.95|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR37766MET|78970|AR|0.00|275.60|6978685.35|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|T VISION ENGINEERING SDN BHD|TR37767MET|79008,79410|AR|0.00|254.40|6978430.95|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37768MET|78977|AR|0.00|805.60|6977625.35|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR37769MET|79030|AR|0.00|243.80|6977381.55|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABADI PILING SDN. BHD.|TR37770MET|79035|AR|0.00|106.00|6977275.55|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|C & T TRADING AND MAINTENANCE|TR37771MET|78716|AR|0.00|2385.00|6974890.55|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37772MET|79000,79014|AR|0.00|1537.00|6973353.55|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TH PILING SDN BHD|TR37773MET|79072|AR|0.00|106.00|6973247.55|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TCP PILING SDN BHD|TR37774MET|79076|AR|0.00|106.00|6973141.55|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR37775MET|79103|AR|0.00|339.20|6972802.35|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MABA CYCLEPLAST SDN BHD|TR37776MET|79095|AR|0.00|63.60|6972738.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETERNAL ENGINEERING SDN BHD ( 754503-H )|TR37777MET|79098|AR|0.00|190.80|6972547.95|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GUAN HUAT METAL FINISHING SDN BHD|TR37781MET|76823|AR|0.00|349.80|6972198.15|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TH PILING SDN BHD|TR37782MET|79305|AR|0.00|106.00|6972092.15|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NCY PIPING|TR37783MET|79352|AR|0.00|286.20|6971805.95|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR37784MET|79370|AR|0.00|604.20|6971201.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37785MET|79392|AR|0.00|742.00|6970459.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|TR38146|79451|AR|0.00|5188.70|6965271.05|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LONG HENG IRON WORKS SDN BHD|TR38147|79406|AR|0.00|10.00|6965261.05|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWH INDUSTRIES SDN BHD (577084-K)|TR38148|79537|AR|0.00|1378.00|6963883.05|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES |TR38149|79460,79462,79539|AR|0.00|2077.60|6961805.45|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR38150|79469,79476|AR|0.00|3943.20|6957862.25|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR38201|78066|AR|0.00|2305.50|6955556.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38202|77482,77642|AR|0.00|1208.40|6954348.35|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KERRY INGREDIENTS (M) SDN BHD (232329-K)|TR38203|78991,78992|AR|0.00|1961.00|6952387.35|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUEGER SDN BHD (441026-A)|TR38204|78768,79267|AR|0.00|1600.60|6950786.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECO TOWER SDN BHD (852755-T)|TR38205|79472|AR|0.00|3339.00|6947447.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38206|77888|AR|0.00|1272.00|6946175.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CLM CONSTRUCTION & TRADING SDN BHD|TR38207|79597|AR|0.00|4770.00|6941405.75|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|TR38208|78632|AR|0.00|312.70|6941093.05|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEONG HENNG ENGINEERING WORKS (M)|TR38209|76965|AR|0.00|365.70|6940727.35|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|TR38210|79374|AR|0.00|583.00|6940144.35|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR38211|79344|AR|0.00|2357.44|6937786.91|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES |TR38212|79318|AR|0.00|652.96|6937133.95|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR38213|79222|AR|0.00|4770.00|6932363.95|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HYDRO-TRENT (M) SDN BHD (158777-X)|TR38214|79297|AR|0.00|1462.80|6930901.15|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR38215|79369|AR|0.00|14168.49|6916732.66|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HMM CONSTRUCTION (M) SDN BHD|TR38216|79219|AR|0.00|12215.02|6904517.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR38217|79593|AR|0.00|901.00|6903616.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD |TR38218|78681,78540,78136,78110,73976|AR|0.00|10407.70|6893208.94|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TITAN METAL WORKS SDN BHD|TR38219|77893|AR|0.00|270.30|6892938.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|TR38220|77693|AR|0.00|1669.50|6891269.14|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABLE STEEL PIPES SDN BHD |TR38221|77747,77984,78134|AR|0.00|3381.40|6887887.74|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DELLOYD R&D (M) SDN BHD|TR38222|79310|AR|0.00|381.60|6887506.14|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAN SEONG FOUNDRY|TR38223|79304|AR|0.00|2692.40|6884813.74|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAYA DAYA SDN BHD |TR38224|74180,74771|AR|0.00|10796.10|6874017.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NICHIAS FGS SDN BHD (203309-H)|TR38225|79119|AR|0.00|2173.00|6871844.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR38226|78607|AR|0.00|3890.20|6867954.44|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN STEC SDN BHD|TR38227|79317|AR|0.00|360.40|6867594.04|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LONG HENG IRON WORKS SDN BHD|TR38228|79406|AR|0.00|870.00|6866724.04|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|TR38229|79388|AR|0.00|1208.40|6865515.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ELLATEC (MALAYSIA) SDN BHD|TR38230|79142|AR|0.00|2173.00|6863342.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|TR38231|79396|AR|0.00|2120.00|6861222.64|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR38232|77869|AR|0.00|1772.32|6859450.32|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR38233|77345,77344,75784|AR|0.00|3413.20|6856037.12|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38234|78318,78317,78316,78170,78063,77466|AR|0.00|9269.70|6846767.42|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KERRY INGREDIENTS (M) SDN BHD (232329-K)|TR38235|78049,78050|AR|0.00|7950.00|6838817.42|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38236|78151,78152|AR|0.00|1791.40|6837026.02|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR38237|78846,78980,78981,78983,78990|AR|0.00|17203.80|6819822.22|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR38238|78009|AR|0.00|492.90|6819329.32|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR38239|79070|AR|0.00|1367.40|6817961.92|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38240|78719,78718|AR|0.00|22609.80|6795352.12|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38241|78153,78155,78158,78159,78218,78319,78465,78893,78912|AR|0.00|166087.16|6629264.96|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR38242|79371|AR|0.00|1325.00|6627939.96|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|TR38243|79298|AR|0.00|20139.00|6607800.96|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LH OIL & GAS SDN BHD|TR38244|78651|AR|0.00|1908.00|6605892.96|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38245|79379|AR|0.00|3710.00|6602182.96|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR38246|77921|AR|0.00|302.10|6601880.86|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38247|79266,79524|AR|0.00|4187.00|6597693.86|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR38248|77110,77239,77257,77425,77426,77457,76917,77467,77487,77540,77633|AR|0.00|22639.48|6575054.38|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38249|79287|AR|0.00|614.80|6574439.58|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR38250|77999|AR|0.00|779.10|6573660.48|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD|TR38251|78569,78979|AR|0.00|1272.00|6572388.48|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38252|77684,77687,77695,77696,77697,77722,77897,77898,77899,77902,77903,77904,77906,77910,77911,77913,77914,77915,77943,77944,78015,78017,78018,78019,78020,78309|AR|0.00|6663.16|6565725.32|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|TR38253|78739,78740|AR|0.00|3853.10|6561872.22|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|G02909D|79555|AR|0.00|190.80|6561681.42|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|G02910D|79027|AR|0.00|159.00|6561522.42|
L|31/03/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02911D|79813|AR|0.00|1017.60|6560504.82|
L|01/03/2016|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-2176.84|
L|04/03/2016|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2768||AR|3200.00|0.00|1023.16|
L|22/03/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|DAYANANA WORLD SDN BHD|DN001572|TR37809|AR|0.00|42.40|980.76|
L|22/03/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|ANTARA OPTIMA SDN BHD|DN001573|TR37529|AR|0.00|1314.40|-333.64|
L|22/03/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|ARCHI METAL SDN BHD|DN001574|TR37672|AR|0.00|318.00|-651.64|
L|22/03/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|DAYA BUMIMAJU SDN BHD (647925 W)|DN001575|TR37277|AR|0.00|127.20|-778.84|
L|22/03/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|KEJURUTERAAN GOSAN (M) SDN BHD|DN001576|TR37113MET|AR|0.00|42.00|-820.84|
L|01/03/2016|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|3980.00|
L|18/03/2016|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|CREDIT NOTE|KENCANA TORSCO SDN BHD (10439-V)|CN0286/0316|KT0-12-DN127|AP|0.00|3980.00|0.00|
L|01/03/2016|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-1397159.08|
L|01/03/2016|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|1185.09|
L|01/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|4625.78|
L|02/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|REFUND FOR PCV18179/1114 AMOUNT NOT CREDITED TO NUSATEST. CROSS REF: DN001537 22/10/2015||G02818||GL|0.00|600.00|4025.78|
L|04/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2767||AR|21040.00|0.00|25065.78|
L|07/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1233TF||GL|21040.00|0.00|46105.78|
L|07/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV1235TF||GL|856.10|7.76|46954.12|
L|08/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1242TF||GL|9250.00|0.00|56204.12|
L|11/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1249TF||GL|8500.00|0.00|64704.12|
L|15/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE PARTIAL LABUAN PETTY CASH||G02828||GL|0.00|4500.00|60204.12|
L|15/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE AMOUNT PAID ON BEHALF OF THEM||G02829||GL|0.00|9250.00|50954.12|
L|15/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE ENTERTAINMENT NORASHID||G02830||GL|0.00|4000.00|46954.12|
L|16/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD AZUAL MOHAMAD||PCV20173/0316||GL|70.80|0.00|47024.92|
L|22/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002229883|9002229883|AP|15.15|0.00|47040.07|
L|23/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|IZWAN AZMIN BIN TUGIMIN||SPCV0058/0316||GL|18.00|0.00|47058.07|
L|24/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|615439780|615439780|AP|208.26|0.00|47266.33|
L|28/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV1274TF||GL|1000.00|0.00|48266.33|
L|28/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID (NUSATEST)|NORASHID BIN TOHID|GPV1275TF||GL|13300.00|0.00|61566.33|
L|31/03/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|CN0288/0316|INV06689|AP|0.00|275.00|61291.33|
L|01/03/2016|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/03/2016|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202005|-NON TRACEABLE REMITTANCES|OPENING BALANCE|||||0.00|0.00|-9237.53|
L|01/03/2016|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/03/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|16900.00|
L|07/03/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1231TF||GL|10000.00|0.00|26900.00|
L|30/03/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1284TF||GL|18000.00|0.00|44900.00|
L|31/03/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|1900.00|43000.00|
L|01/03/2016|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/03/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|ASUANDI BIN MUHAMAD||PCV20139/0316||GL|1.70|0.00|1.70|
L|21/03/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|ASUANDI RETURN GST PORTION ON PETROL RON97 CLAIM||G02831||GL|0.00|1.80|-0.10|
L|28/03/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|ASUANDI BIN MUHAMAD|ASUANDI BIN MUHAMAD|GPV1273TF||GL|1000.00|0.00|999.90|
L|01/03/2016|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/03/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH||PCV20226/0316||GL|100.00|0.00|100.00|
L|01/03/2016|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|150.00|
L|02/03/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|RETURN ADVANCE - MAYMON||G02819||GL|0.00|150.00|0.00|
L|03/03/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV20114/0316||GL|150.00|0.00|150.00|
L|30/03/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO RETURN ADVANCE||G02840||GL|0.00|150.00|0.00|
L|30/03/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV20238/0316||GL|150.00|0.00|150.00|
L|01/03/2016|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|22/03/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|MOHAMAD MALIKI BIN ABD RAHAMAN||PCV20186/0316||GL|100.00|0.00|100.00|
L|01/03/2016|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/03/2016|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|REVERSAL MEDICAL DEPENDENT ALEEFAH||J8621/0316||GL|27.00|0.00|27.00|
L|01/03/2016|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|08/03/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM B MOHAMMAD||PCV20135/0316||GL|140.00|0.00|140.00|
L|10/03/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD||PCV20147/0316||GL|200.00|0.00|340.00|
L|28/03/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|RETURN ADVANCE FOR REPAIR GRINDER||G02837||GL|0.00|200.00|140.00|
L|28/03/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM RETURN ADV SERVICE VAN||G02838||GL|0.00|140.00|0.00|
L|01/03/2016|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|25/03/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|IZWAN AZMIN B. TUGIMIN||PCV20209/0316||GL|20.00|0.00|20.00|
L|01/03/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/03/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1239TF||GL|1350.00|0.00|1350.00|
L|01/03/2016|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|850.00|
L|14/03/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM||PCV20154/0316||GL|1000.00|0.00|1850.00|
L|18/03/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1257TF||GL|500.00|0.00|2350.00|
L|01/03/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|1500.00|
L|22/03/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20183/0316||GL|300.00|0.00|1800.00|
L|28/03/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|SHAIFUL AZWA RETURN ADVANCE||G02834||GL|0.00|1800.00|0.00|
L|28/03/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA B. ISMAIL||PCV20221/0316||GL|1000.00|0.00|1000.00|
L|01/03/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|345.90|
L|04/03/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|ASYRAF ARSHAD ADVANCES RETURNED BY NUSATEST||G02821||GL|0.00|45.90|300.00|
L|15/03/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|RETURN ADVANCE BY SAADEQ||G02827||GL|0.00|300.00|0.00|
L|01/03/2016|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|1600.00|
L|11/03/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||PCV20148/0316||GL|300.00|0.00|1900.00|
L|28/03/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|RETURN ADVANCE SUHAIMI SAIOM||G02835||GL|0.00|1600.00|300.00|
L|01/03/2016|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/03/2016|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/03/2016|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|199.00|-199.00|
L|01/03/2016|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|200.00|
L|31/03/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|200.00|0.00|
L|01/03/2016|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/03/2016|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV1260TF||GL|122.23|0.00|122.23|
L|31/03/2016|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|122.23|0.00|
L|01/03/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/03/2016|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|-53.00|
L|14/03/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|MUHAMMAD FAUZAN BIN SHAMSUL||PCV20157/0316||GL|500.00|0.00|447.00|
L|31/03/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|500.00|-53.00|
L|01/03/2016|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/03/2016|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|MUHD NAIM ASYRAF B. MOHD ZIN||PCV20160/0316||GL|500.00|0.00|500.00|
L|24/03/2016|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|MUHD NAIM RETURN ADVANCE||G02832||GL|0.00|500.00|0.00|
L|01/03/2016|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|432.20|
L|01/03/2016|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|-20.00|
L|01/03/2016|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/03/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/03/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|ALIFF IDHAM BIN MOHD SHEHUDDIN|ALIFF IDHAM BIN MOHD SHEHUDDIN|GPV1234TF||GL|1000.00|0.00|1000.00|
L|24/03/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|ALIFF IDHAM RETURN ADVANCE||G02833||GL|0.00|1000.00|0.00|
L|01/03/2016|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|13000.00|
L|31/03/2016|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|3250.00|9750.00|
L|01/03/2016|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|28/03/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV20218/0316||GL|150.00|0.00|150.00|
L|31/03/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|150.00|0.00|
L|01/03/2016|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|-500.00|
L|04/03/2016|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1230TF||GL|1500.00|0.00|1000.00|
L|11/03/2016|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1250TF||GL|500.00|0.00|1500.00|
L|31/03/2016|202650|- STAFF ADVANCE - NINIE NABILA|NINIE RETURN RECEIPTS CAR & HOUSE RENTAL AT SIPITANG||J8620/0316||GL|0.00|4000.00|-2500.00|
L|01/03/2016|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/03/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|690.01|
L|04/03/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD ADVANCES RETURNED BY NUSATEST||G02821||GL|0.00|290.01|400.00|
L|29/03/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD RETURN ADVANCE||G02839||GL|0.00|400.00|0.00|
L|29/03/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD||PCV20231/0316||GL|153.60|0.00|153.60|
L|01/03/2016|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/03/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|250.00|
L|15/03/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|RETURNED ADVANCE BY MOHD KHAMIS||G02826||GL|0.00|250.00|0.00|
L|15/03/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV20164/0316||GL|250.00|0.00|250.00|
L|01/03/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|600.00|
L|09/03/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20140/0316||GL|500.00|0.00|1100.00|
L|22/03/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20189/0316||GL|400.00|0.00|1500.00|
L|24/03/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1269TF||GL|0.00|400.00|1100.00|
L|25/03/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20214/0316||GL|250.00|0.00|1350.00|
L|31/03/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|700.00|650.00|
L|01/03/2016|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|-27.00|
L|01/03/2016|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/03/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV1243TF||GL|800.00|0.00|800.00|
L|24/03/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|M. HANIF HAKIM B. ABD KARIM||PCV20207/0316||GL|15.00|0.00|815.00|
L|25/03/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|M.HANIF HAKIM B. ABD KARIM||PCV20215/0316||GL|15.00|0.00|830.00|
L|28/03/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM B. ABD KARIM||PCV20225/0316||GL|15.00|0.00|845.00|
L|31/03/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|800.00|45.00|
L|01/03/2016|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|400.00|
L|18/03/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV1258TF||GL|300.00|0.00|700.00|
L|31/03/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|400.00|300.00|
L|01/03/2016|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|500.00|
L|07/03/2016|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|RETURNED ADVANCE BY AZRUL FAIZAL||G02822||GL|0.00|500.00|0.00|
L|01/03/2016|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/03/2016|202690|- STAFF ADVANCE - AMMAR ANAS|RETURN ADVANCE BY AMMAR ANAS||G02817||GL|0.00|500.00|0.00|
L|11/03/2016|202690|- STAFF ADVANCE - AMMAR ANAS|AMMAR PAID FOR TRAFFIC SUMMON WB5281C||G02825||GL|0.00|75.00|-75.00|
L|15/03/2016|202690|- STAFF ADVANCE - AMMAR ANAS|AZRUL FAIZAL FOR JPJ & POLICE TRAFFIC||PCV20172/0316||GL|75.00|0.00|0.00|
L|01/03/2016|202691|- STAFF ADVANCE - NUSATEST : AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/03/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF BIN ABDULLAH||PCV20179/0316||GL|150.00|0.00|150.00|
L|31/03/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|150.00|0.00|
L|01/03/2016|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|1500.00|
L|08/03/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1241TF||GL|1000.00|0.00|2500.00|
L|18/03/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|0.00|2500.00|0.00|
L|01/03/2016|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/03/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|AZRUL FAIZAL FOR JPJ & POLICE TRAFFIC||PCV20172/0316||GL|75.00|0.00|75.00|
L|31/03/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|75.00|0.00|
L|01/03/2016|202702|- STAFF ADVANCE - NUSATEST: ARDIEP B SUWAJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|OPENING BALANCE|||||0.00|0.00|1000.00|
L|02/03/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|RETURN ADVANCE- AHMAD LUQMAN||G02820||GL|0.00|1000.00|0.00|
L|08/03/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|AHMAD LUQMAN B. MAT ZAKI||PCV20134/0316||GL|500.00|0.00|500.00|
L|28/03/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|AHMAD LUQMAN RETURN ADVANCE||G02836||GL|0.00|500.00|0.00|
L|01/03/2016|202705|- STAFF ADVANCE - MOHD HAFIZ B GHAZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|5359.00|
L|31/03/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0316||GL|0.00|243.00|5116.00|
L|01/03/2016|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/03/2016|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/03/2016|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/03/2016|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|-69.00|
L|01/03/2016|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|4710.00|
L|01/03/2016|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|2157.00|
L|31/03/2016|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/0316||GL|0.00|112.00|2045.00|
L|01/03/2016|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|450.00|
L|31/03/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0316||GL|0.00|100.00|350.00|
L|01/03/2016|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|1199.00|
L|01/03/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|5006.00|
L|31/03/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE ||RJE0030/0316||GL|0.00|161.60|4844.40|
L|01/03/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|282.00|
L|31/03/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|PEST CONTROL||RJE0052/0316||GL|0.00|33.00|249.00|
L|01/03/2016|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|-84.00|
L|01/03/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|220.00|
L|31/03/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|M.I.A SUBSCRIPTION||RJE0020/0316||GL|0.00|60.00|160.00|
L|01/03/2016|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|182.00|
L|31/03/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0316||GL|0.00|47.00|135.00|
L|01/03/2016|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|278.00|
L|31/03/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||RJE0045/0316||GL|0.00|30.00|248.00|
L|01/03/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|4320.00|
L|31/03/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0316||GL|0.00|220.00|4100.00|
L|01/03/2016|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|734.00|
L|31/03/2016|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0316||GL|0.00|20.00|714.00|
L|31/03/2016|203028|- PETRONAS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0316||GL|0.00|125.00|589.00|
L|01/03/2016|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|-35.00|
L|07/03/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|DICKLIN SDN BHD|DICKLIN SDN BHD|GPV1238TF||GL|480.00|0.00|445.00|
L|01/03/2016|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|-90.00|
L|01/03/2016|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/03/2016|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/03/2016|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|-980.00|
L|01/03/2016|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/03/2016|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/03/2016|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/03/2016|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|3800.00|
L|01/03/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|1513.50|
L|01/03/2016|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/03/2016|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/03/2016|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/03/2016|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/03/2016|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/03/2016|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/03/2016|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/03/2016|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/03/2016|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/03/2016|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/03/2016|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/03/2016|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|07/03/2016|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1232TF||GL|1400.00|0.00|5596.64|
L|01/03/2016|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/03/2016|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/03/2016|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/03/2016|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/03/2016|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204025|- SIPITANG HOUSE - RENTAL DEPOSIT (NINIE: START 15.10.15)|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/03/2016|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/03/2016|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/03/2016|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/03/2016|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/03/2016|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/03/2016|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/03/2016|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/03/2016|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/03/2016|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/03/2016|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/03/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|ILT DE URUGUAY SA|ILT DE URUGUAY SA|GPV1236TF||GL|2225.49|0.00|2225.49|
L|01/03/2016|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|11787.00|
L|07/03/2016|204057|- DOWNPAYMENT - GENERAL|TARMUJI|TARMUJI|GPV1237TF||GL|4000.00|0.00|15787.00|
L|01/03/2016|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/03/2016|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/03/2016|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/03/2016|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/03/2016|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/03/2016|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/03/2016|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/03/2016|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/03/2016|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/03/2016|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/03/2016|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/03/2016|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/03/2016|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/03/2016|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/03/2016|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/03/2016|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/03/2016|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/03/2016|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/03/2016|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/03/2016|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/03/2016|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/03/2016|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2156780.47|
L|01/03/2016|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|712863.10|
L|01/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1206TF||GL|0.00|3940.11|708922.99|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1207TF||GL|0.00|1239.11|707683.88|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1208TF||GL|0.00|559.11|707124.77|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1209TF||GL|0.00|872.11|706252.66|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1210TF||GL|0.00|838.11|705414.55|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1211TF||GL|0.00|1050.11|704364.44|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1212TF||GL|0.00|662.11|703702.33|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1213TF||GL|0.00|662.11|703040.22|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV1214TF||GL|0.00|3500.11|699540.11|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV1215TF||GL|0.00|780.11|698760.00|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1216TF||GL|0.00|650.11|698109.89|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1217TF||GL|0.00|500.11|697609.78|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT |GPV1218TF||GL|0.00|1600.11|696009.67|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1219TF||GL|0.00|7282.11|688727.56|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1220TF||GL|0.00|3719.11|685008.45|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1221TF||GL|0.00|4710.11|680298.34|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE  BERHAD|PAC LEASE BERHAD|GPV1222TF||GL|0.00|5733.11|674565.23|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1223TF||GL|0.00|930.11|673635.12|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1224TF||GL|0.00|7592.11|666043.01|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1225TF||GL|0.00|1399.66|664643.35|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MY CAREERBUILDER SDN BHD|MY CAREERBUILDER SDN BHD|GPV1226TF||GL|0.00|795.11|663848.24|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|GPV1227TF||GL|0.00|300.11|663548.13|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1228TF||GL|0.00|518.37|663029.76|
L|02/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1229TF||GL|0.00|5350.11|657679.65|
L|03/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CORNERSTONE 360 SDN BHD|G02861D|79224|AR|530.00|0.00|658209.65|
L|03/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02862D|79225|AR|1229.60|0.00|659439.25|
L|04/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1230TF||GL|0.00|1500.11|657939.14|
L|04/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38010|DN001568|AR|848.00|0.00|658787.14|
L|04/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|LPG ENGINEERING (CA196496-V)|G02863D|79100|AR|1017.60|0.00|659804.74|
L|04/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF ARSHAD ADVANCES RETURNED BY NUSATEST||G02821||GL|335.91|0.00|660140.65|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1231TF||GL|0.00|10000.00|650140.65|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1232TF||GL|0.00|7933.05|642207.60|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1233TF||GL|0.00|21040.00|621167.60|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ALIFF IDHAM BIN MOHD SHEHUDDIN|ALIFF IDHAM BIN MOHD SHEHUDDIN|GPV1234TF||GL|0.00|1000.00|620167.60|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV1235TF||GL|0.00|1543.77|618623.83|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ILT DE URUGUAY SA|ILT DE URUGUAY SA|GPV1236TF||GL|0.00|2225.49|616398.34|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38022|DN001569|AR|848.00|0.00|617246.34|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38032|DN001567|AR|848.00|0.00|618094.34|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38043|77461,77624|AR|36967.50|0.00|655061.84|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TARMUJI|TARMUJI|GPV1237TF||GL|0.00|4000.00|651061.84|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|DICKLIN SDN BHD|DICKLIN SDN BHD|GPV1238TF||GL|0.00|508.80|650553.04|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1239TF||GL|0.00|1350.00|649203.04|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1240TF||GL|0.00|1000.00|648203.04|
L|07/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07275|611510224|AP|0.00|93.30|648109.74|
L|08/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1241TF||GL|0.00|1000.00|647109.74|
L|08/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1242TF||GL|0.00|9250.00|637859.74|
L|09/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM BIN ABD KARIM|GPV1243TF||GL|0.00|800.00|637059.74|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH (AZRUL FAIZAL BIN AHMAD)|CASH (AZRUL FAIZAL BIN AHMAD)|GPV15101||GL|0.00|4605.55|632454.19|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1244TF||GL|0.00|288.45|632165.74|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1245TF||GL|0.00|282.70|631883.04|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1246TF||GL|0.00|288.45|631594.59|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD DAUD BIN ZULKEPLI|MUHAMMAD DAUD BIN ZUKLEPLI|GPV1247TF||GL|0.00|375.00|631219.59|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAMMIL BIN ZAINOM|ZAMMIL BIN ZAINOM|GPV1248TF||GL|0.00|285.40|630934.19|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MA YU YI REFUND||G02823||GL|211.99|0.00|631146.18|
L|10/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MA YU YI MACHINERY REFUND||G02824||GL|939.16|0.00|632085.34|
L|11/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1249TF||GL|0.00|8500.00|623585.34|
L|11/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1250TF||GL|0.00|500.11|623085.23|
L|11/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1251TF||GL|0.00|293.70|622791.53|
L|11/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1252TF||GL|0.00|38.15|622753.38|
L|11/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1253TF||GL|0.00|38.15|622715.23|
L|11/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JUSTRON TECHNOLOGY SDN BHD|JUSTRON TECHNOLOGY SDN BHD|GPV1254TF||GL|0.00|1113.11|621602.12|
L|15/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE PARTIAL LABUAN PETTY CASH||G02828||GL|4500.00|0.00|626102.12|
L|15/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE AMOUNT PAID ON BEHALF OF THEM||G02829||GL|9250.00|0.00|635352.12|
L|15/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE ENTERTAINMENT NORASHID||G02830||GL|4000.00|0.00|639352.12|
L|16/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REIMBURSE OF HQ PETTY CASH PCV20134-20148/0316|CASH|(MOHD AZRUL FAIZAL|GPV15102||GL|0.00|3267.25|636084.87|
L|16/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REIMBURSE OF HQ PETTY CASH PCV20149 -20157/0316|CASH|GPV15103||GL|0.00|2852.40|633232.47|
L|17/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REIMBURSE HQ PETTY CASH PCV20158-20171/0316|CASH|GPV15104||GL|0.00|2911.45|630321.02|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH|CASH|GPV15105||GL|0.00|2108.40|628212.62|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|PV07276|10005180-0116|AP|0.00|12730.00|615482.62|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD (NINIE NABILA IYLIANA)|NUSANTARA TEST SERVICES SDN BHD|(NINIE NABILA IYLIANA)|GPV1255TF||GL|0.00|1973.06|613509.56|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|0.00|3889.70|609619.86|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1257TF||GL|0.00|500.00|609119.86|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV1258TF||GL|0.00|300.00|608819.86|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|IMMCO SDN BHD|PV07277|026663|AP|0.00|205.64|608614.22|
L|18/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1259TF||GL|0.00|1369.45|607244.77|
L|22/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|TR38105|79380|AR|5384.80|0.00|612629.57|
L|22/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|CASA ARMADA SDN BHD|TR38104|79548|AR|3375.00|0.00|616004.57|
L|23/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15106||GL|0.00|43035.62|572968.95|
L|23/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CASH|CASH|GPV15107||GL|0.00|3491.80|569477.15|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15108||GL|500000.00|0.00|1069477.15|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV1260TF||GL|0.00|122.23|1069354.92|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM BERHAD|PV07278|0801600278H|AP|0.00|848.00|1068506.92|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1261TF||GL|0.00|477.90|1068029.02|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1262TF||GL|0.00|585.10|1067443.92|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1263TF||GL|0.00|977.60|1066466.32|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV1264TF||GL|0.00|400.00|1066066.32|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1265TF||GL|0.00|727.96|1065338.36|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1266TF||GL|0.00|725.50|1064612.86|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1267TF||GL|0.00|872.00|1063740.86|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1268TF||GL|0.00|512.05|1063228.81|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1269TF||GL|0.00|50.00|1063178.81|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1270TF||GL|0.00|520.00|1062658.81|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1271TF||GL|0.00|484.80|1062174.01|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1272TF||GL|0.00|500.00|1061674.01|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07279|949854|AP|0.00|4227.28|1057446.73|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV07280|9-597-08356|AP|0.00|170.32|1057276.41|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07281|GTV/2016/2.09|AP|0.00|3067.00|1054209.41|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07282|IV00582|AP|0.00|50.00|1054159.41|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|PV07283|0858|AP|0.00|508.80|1053650.61|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07284|PLZ012016|AP|0.00|58.00|1053592.61|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07285|238837,238844|AP|0.00|877.68|1052714.93|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07286|NMINV2016000816|AP|0.00|520.00|1052194.93|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07287|Y21601018,Y21601116,Y21601486|AP|0.00|1153.28|1051041.65|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07288|PS/01/NUSATEC16|AP|0.00|4545.00|1046496.65|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07289|IV-00261|AP|0.00|540.60|1045956.05|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07290|NUSANTARA012016|AP|0.00|41.00|1045915.05|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07291|9002173783,9002195860|AP|0.00|1978.85|1043936.20|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07292|INV06662,INV06663,INV06664,INV06665,INV06687,INV06688,INV06690|AP|0.00|9446.15|1034490.05|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07293|36017255,36021704,36021705|AP|0.00|1399.86|1033090.19|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07294|0162|AP|0.00|146.28|1032943.91|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07295|INV10482|AP|0.00|154.05|1032789.86|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07296|74215WM|AP|0.00|79.50|1032710.36|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07297|SBN/16/10041,SBN/16/10129|AP|0.00|10862.88|1021847.48|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07298|SI/00568,SI/00788,SI/00796|AP|0.00|1230.98|1020616.50|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07299|IV-18040073,IV-18040107|AP|0.00|14070.44|1006546.06|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07300|10003361|AP|0.00|583.00|1005963.06|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07301|APMIN1602100780,APMIN1602100785|AP|0.00|2370.16|1003592.90|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07302|28658,28691,28708,28709,28711|AP|0.00|95059.20|908533.70|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV07303|INV16566|AP|0.00|848.00|907685.70|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07304|20753,21754,21755,22004,22355,22356,22588|AP|0.00|2135.90|905549.80|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07305|421155117,421155118,421163793|AP|0.00|969.90|904579.90|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV07306|I16SE020|AP|0.00|3564.78|901015.12|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07307|6208917,6219504|AP|0.00|80.75|900934.37|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NDT EQUIPMENT SDN BHD (932334-W)|PV07308|10731|AP|0.00|8109.00|892825.37|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07309|M6477|AP|0.00|1314.40|891510.97|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07310|16001209|AP|0.00|826.80|890684.17|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV07311|ISLH-1602-098|AP|0.00|2544.00|888140.17|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TECHTIZEN SDN BHD (760516-W)|PV07312|045/2015|AP|0.00|742.00|887398.17|
L|24/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07313|44773,44798|AP|0.00|5724.00|881674.17|
L|25/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|PV07314|H1601266|AP|0.00|21895.00|859779.17|
L|28/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASUANDI BIN MUHAMAD|ASUANDI BIN MUHAMAD|GPV1273TF||GL|0.00|1000.00|858779.17|
L|28/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV1274TF||GL|0.00|1000.00|857779.17|
L|28/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID (NUSATEST)|NORASHID BIN TOHID|GPV1275TF||GL|0.00|13300.00|844479.17|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1276TF||GL|0.00|176.90|844302.27|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI |GPV1277TF||GL|0.00|110.40|844191.87|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1278TF||GL|0.00|194.80|843997.07|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV1279TF||GL|0.00|1060.11|842936.96|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1280TF||GL|0.00|210.95|842726.01|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV1281TF||GL|0.00|422.05|842303.96|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1282TF||GL|0.00|369.70|841934.26|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07315|615078974|AP|0.00|55.90|841878.36|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07316|615439780|AP|0.00|220.75|841657.61|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07317|614496793|AP|0.00|93.30|841564.31|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07318|615109337|AP|0.00|117.65|841446.66|
L|29/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV07319|S/SC2016/0114|AP|0.00|455.80|840990.86|
L|30/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1283TF||GL|0.00|2459.10|838531.76|
L|30/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1284TF||GL|0.00|32075.00|806456.76|
L|30/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV1285TF||GL|0.00|1060.11|805396.65|
L|30/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV1286TF||GL|0.00|1590.11|803806.54|
L|30/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV1287TF||GL|0.00|1590.11|802216.43|
L|30/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07320|3130304,3130305,3141006,3150112,3150413,3151122,3151123,3151208|AP|0.00|7230.50|794985.93|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|0.00|4008.02|790977.91|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1288TF||GL|0.00|283136.06|507841.85|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR38246|77921|AR|302.10|0.00|508143.95|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT FOR ZAKAT DED SAL FEB'16|LEMBAGA ZAKAT SELANGOR|J8624/0316||GL|0.00|5361.20|502782.75|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT FOR SOCSO CONTRIBUTION FEB'16|PERTUBUHAN KESELAMATAN SOSIAL||J8625/0316||GL|0.00|6870.80|495911.95|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PCB CONTRIBUTION -FEB'16|KETUA PENGARAH HASIL DALAM NEGERI|J8626/0316||GL|0.00|15211.90|480700.05|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EPF CONTRIBUTION MAR'16|KUMPULAN WANG SIMPANAN PEKERJA|J8627/0316||GL|0.00|103700.00|377000.05|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0316||GL|0.00|526.00|376474.05|
L|31/03/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0316||GL|0.00|526.00|375948.05|
L|01/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|56983.56|
L|04/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KENDEK PRODUCTS SDN BHD|G02864D|79235|AR|1017.60|0.00|58001.16|
L|07/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38026|77366,77656|AR|964.60|0.00|58965.76|
L|07/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR38027|78393,78471,78629,78630|AR|8893.40|0.00|67859.16|
L|07/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR38028|78062,78154|AR|22615.10|0.00|90474.26|
L|07/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SSS HYDRAULICS SDN BHD|G02865D|79231|AR|614.80|0.00|91089.06|
L|10/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR38062|78176|AR|17924.60|0.00|109013.66|
L|11/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR38067|78664|AR|1007.00|0.00|110020.66|
L|14/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38082|77523,77538,77718,77762,77788,77813,77814,77815|AR|10577.74|0.00|120598.40|
L|14/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38083|78464|AR|339.09|0.00|120937.49|
L|14/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS INDUSTRIES SDN BHD|G02880D|79312|AR|1060.00|0.00|121997.49|
L|14/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WZS INDUSTRIES SDN BHD|G02881D|79312|AR|106.00|0.00|122103.49|
L|15/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|TR38085|79089,79189,79200|AR|2400.90|0.00|124504.39|
L|15/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EMERSON PROCESS MANAGEMENT|G02882D|79363|AR|636.00|0.00|125140.39|
L|17/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KBV ENGINEERING SDN BHD (1122978-P)|G02884D|79358|AR|1266.70|0.00|126407.09|
L|21/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02889D|79430|AR|4409.60|0.00|130816.69|
L|21/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KATAY MULTI SDN BHD|G02890D|79335|AR|614.80|0.00|131431.49|
L|21/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|G02891D|79386|AR|1166.00|0.00|132597.49|
L|22/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD. (LAHAD DATU)|TR38109|77093|AR|132.50|0.00|132729.99|
L|29/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR38135|78705,78802,78876,78923,78924|AR|3773.60|0.00|136503.59|
L|29/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|CONTECH ENGINEERING SDN BHD |G02905D|79598,79599|AR|201.40|0.00|136704.99|
L|30/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02907D||AR|1166.00|0.00|137870.99|
L|31/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|TR38253|78739,78740|AR|3853.10|0.00|141724.09|
L|31/03/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/0316||GL|0.00|10107.00|131617.09|
L|01/03/2016|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|448765.96|
L|01/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15096||GL|0.00|45333.00|403432.96|
L|01/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV15097||GL|0.00|1135.00|402297.96|
L|01/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15098||GL|0.00|660.00|401637.96|
L|01/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY AMMAR ANAS||G02817||GL|500.00|0.00|402137.96|
L|01/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD |TR37995|79161|AR|3948.40|0.00|406086.36|
L|02/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REFUND FOR PCV18179/1114 AMOUNT NOT CREDITED TO NUSATEST. CROSS REF: DN001537 22/10/2015||G02818||GL|600.00|0.00|406686.36|
L|02/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|TR37996|79350|AR|614.80|0.00|407301.16|
L|02/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR37997|78885|AR|1007.00|0.00|408308.16|
L|02/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE - MAYMON||G02819||GL|150.00|0.00|408458.16|
L|02/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE- AHMAD LUQMAN||G02820||GL|1000.00|0.00|409458.16|
L|02/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURA TECHNICAL CENTRE SDN. BHD|G02860D|79157|AR|371.00|0.00|409829.16|
L|03/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR37999|78598|AR|2173.00|0.00|412002.16|
L|03/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOLAC ENGINEERING SDN BHD|TR38000|77961|AR|749.42|0.00|412751.58|
L|03/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR38001|78486|AR|4756.22|0.00|417507.80|
L|03/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38002|77881,78053,77835,78095,77847,78130,78132,77741,77768,77836,77923,78078,77721,77926,78082,77837,78139,77987|AR|67042.88|0.00|484550.68|
L|03/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38003|77607,77227,77292,74432,77338,71711,77666,77373,72562,77657|AR|34533.10|0.00|519083.78|
L|03/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38004|78658,78673|AR|5395.40|0.00|524479.18|
L|03/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|TR38005|78952,79060|AR|2300.20|0.00|526779.38|
L|04/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15100||GL|0.00|3486.00|523293.38|
L|04/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR38006|78675|AR|3816.00|0.00|527109.38|
L|04/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR38007|78581|AR|2166.64|0.00|529276.02|
L|04/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EVERSENDAI OIL & GAS (M) SDN BHD|TR38008|75046|AR|11718.30|0.00|540994.32|
L|04/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SHINMAX PRODUCTS SDN BHD|TR38009||AR|4240.00|0.00|545234.32|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INGRESS TECHNOLOGIES SDN BHD|TR38011|76969|AR|901.00|0.00|546135.32|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YOKOGAWA KONTROL (M) SDN BHD|TR38012|77825,77953|AR|2809.00|0.00|548944.32|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RECRON (MALAYSIA) SDN BHD (781769-K)|TR38013|77152|AR|867.08|0.00|549811.40|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|TR38014|77829|AR|3233.00|0.00|553044.40|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OCTAGON MAJU SDN BHD (456316-V)|TR38015|78035,78122|AR|2226.00|0.00|555270.40|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR38016|77787,78097,78074|AR|3400.48|0.00|558670.88|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YEE LOONG ENGINEERING SDN BHD (65390-K)|TR38017|76684,76946,77055|AR|21205.30|0.00|579876.18|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR38018|77996|AR|8034.80|0.00|587910.98|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEMUNING ENGINEERING SDN BHD|TR38019|77106|AR|3720.60|0.00|591631.58|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |TR38020|77604|AR|2544.00|0.00|594175.58|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |TR38021|77759,77908,78605|AR|5639.20|0.00|599814.78|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|TR38023|77993|AR|315.00|0.00|600129.78|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|TR38024|79367,79514|AR|1415.10|0.00|601544.88|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38025|78400,78688|AR|24581.40|0.00|626126.28|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38029|77071,77141,77175|AR|4118.10|0.00|630244.38|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR38030|76341|AR|4165.80|0.00|634410.18|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR38031|79040,79041|AR|1691.76|0.00|636101.94|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GOLDEN COOLING TECHNIQUE SDN BHD|TR38033|78733|AR|424.00|0.00|636525.94|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR38034|78933|AR|1060.00|0.00|637585.94|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD |TR38035|78589|AR|1060.00|0.00|638645.94|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TG MEDICAL SDN BHD|TR38036|77842|AR|2014.00|0.00|640659.94|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA TL OFFSHORE SDN BHD |TR38037|72903,72904|AR|3520.00|0.00|644179.94|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38038|77393,77394,77395,77396,77398,77658,77659,77660,77661,77662,77663,77664|AR|4674.60|0.00|648854.54|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KLE PRODUCTS SDN BHD|TR38040|78016,78054,78724|AR|2067.00|0.00|650921.54|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38041|77305,77974|AR|2167.70|0.00|653089.24|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)|TR38042|79139|AR|3641.10|0.00|656730.34|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HSE RESOURCES SDN BHD|TR38039||AR|9455.20|0.00|666185.54|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY AZRUL FAIZAL||G02822||GL|500.00|0.00|666685.54|
L|07/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|G02866D|79340|AR|689.00|0.00|667374.54|
L|08/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEW INDUSTRY SDN. BHD (Co.No:968272-D)|G02867D|79279|AR|477.00|0.00|667851.54|
L|08/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INNOPEAK (M) SDN BHD|G02868D|79228|AR|159.00|0.00|668010.54|
L|08/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BTS ENGINEERING SDN BHD (377805-X)|G02869D|79265|AR|657.20|0.00|668667.74|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38045|77883,77775,77942,77884|AR|3392.00|0.00|672059.74|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VIVA OMEGA SDN BHD (371456-K)|TR38046|79220|AR|948.70|0.00|673008.44|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR38047|79167|AR|1627.10|0.00|674635.54|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR38048|78852|AR|2067.00|0.00|676702.54|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIAGROUP SDN BHD|TR38049|79351|AR|773.80|0.00|677476.34|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONIC STEEL INDUSTRIES (M) SDN BHD|TR38050|79141|AR|477.00|0.00|677953.34|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR38051|78177|AR|773.80|0.00|678727.14|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR38052|77724,78037|AR|1475.52|0.00|680202.66|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02870D|79337|AR|159.00|0.00|680361.66|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02871D|77424|AR|45.00|0.00|680406.66|
L|09/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02872D|79264|AR|300.00|0.00|680706.66|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|TR38054|79074|AR|869.20|0.00|681575.86|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|TR38055||AR|7404.10|0.00|688979.96|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HICOM DIECASTINGS SDN BHD|TR38056|77764|AR|1060.00|0.00|690039.96|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRANS RESOURCES CORPORATION SDN BHD|TR38057|77435|AR|837.40|0.00|690877.36|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR38058|79202|AR|3731.20|0.00|694608.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NEHMIRA VENTURES SDN. BHD. (805929A)|TR38059|79106|AR|212.00|0.00|694820.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR38060|79029|AR|371.00|0.00|695191.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|TR38061|79094|AR|2332.00|0.00|697523.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|TR38063|79109|AR|1060.00|0.00|698583.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VILLA JELAS (M) SDN BHD|TR38064|79285|AR|1160.00|0.00|699743.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SSS HYDRAULICS SDN BHD|G02873D|79353|AR|265.00|0.00|700008.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|G02875D|79264|AR|71.00|0.00|700079.56|
L|10/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|G02874D|79340|AR|159.00|0.00|700238.56|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|TR38065|77865|AR|901.00|0.00|701139.56|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BENUA OFFSHORE SDN BHD|TR38066|79307|AR|960.00|0.00|702099.56|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR38068|78476,78634|AR|2003.40|0.00|704102.96|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR38069|78036|AR|514.10|0.00|704617.06|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SANKI KIGYO SDN BHD|TR38070|78656|AR|1325.00|0.00|705942.06|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARD & SOFT AUTOMATION SDN BHD (414871-W)|TR38071|79102|AR|932.80|0.00|706874.86|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AMMAR PAID FOR TRAFFIC SUMMON WB5281C||G02825||GL|75.00|0.00|706949.86|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR38072|79096|AR|725.04|0.00|707674.90|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR38073|79269,79271|AR|614.80|0.00|708289.70|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DAEWOO ENGINEERING & CONSTRUCTION CO.LTD (Co.No. 994252-W)|TR38074|72795|AR|900.00|0.00|709189.70|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38075|78083,78113,78114,78398,78637,78638,78081|AR|24804.00|0.00|733993.70|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PS TECHNOLOGY |TR38076|79572|AR|3000.00|0.00|736993.70|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PS TECHNOLOGY |TR38077|79572,79626|AR|3000.00|0.00|739993.70|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR38078|77375,77377,77532|AR|4955.50|0.00|744949.20|
L|11/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR38079|77010|AR|4929.00|0.00|749878.20|
L|14/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR38080|77678,77735,77736,77745,77772,77774,77853,77854,77889|AR|6884.70|0.00|756762.90|
L|14/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|TR38081|77993|AR|138.90|0.00|756901.80|
L|14/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONIC STEEL INDUSTRIES (M) SDN BHD|G02876D|79272|AR|1844.40|0.00|758746.20|
L|14/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUN SOON MACHINERY WORKS|G02877D|79338|AR|614.80|0.00|759361.00|
L|14/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD - X VALID|G02878D|79309|AR|42.40|0.00|759403.40|
L|14/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD - X VALID|G02879D|79308|AR|159.00|0.00|759562.40|
L|15/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD KHAMIS||G02826||GL|250.00|0.00|759812.40|
L|15/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY SAADEQ||G02827||GL|300.00|0.00|760112.40|
L|15/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR38084|79280|AR|270.30|0.00|760382.70|
L|15/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR38086|77522|AR|95.40|0.00|760478.10|
L|15/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38087|78616,78619,78620,78640,78665,78667,78668,78669|AR|6190.40|0.00|766668.50|
L|15/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38088|79227,79129|AR|1919.66|0.00|768588.16|
L|15/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INGRESS TECHNOLOGIES SDN BHD|G02883D|79354|AR|318.00|0.00|768906.16|
L|17/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|G02885D|79169|AR|879.80|0.00|769785.96|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38089|79112|AR|339.20|0.00|770125.16|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|TR38090|79214|AR|1431.00|0.00|771556.16|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BINA WATER SDN BHD|TR38091|79206,79207|AR|4992.60|0.00|776548.76|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38092|79073|AR|858.60|0.00|777407.36|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KBV ENGINEERING SDN BHD (1122978-P)|TR38093||AR|1219.00|0.00|778626.36|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|TR38094|76974,77367|AR|6190.40|0.00|784816.76|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIRFILTER ENGINEERING (M) SDN. BHD.|TR38095|79296|AR|725.04|0.00|785541.80|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CPM CONSTRUCTION SDN BHD|TR38096|79497|AR|9116.00|0.00|794657.80|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR38097|77681,77930|AR|4364.02|0.00|799021.82|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SANKYU (MALAYSIA) SDN BHD|TR38098|78791|AR|1213.70|0.00|800235.52|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRIMA WAHYU SDN BHD|TR38099|76627,77072|AR|1674.50|0.00|801910.02|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38100||AR|932.80|0.00|802842.82|
L|18/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NS BLUESCOPE MALAYSIA SDN BHD ( 223136-P) |TR38101|78683|AR|2888.50|0.00|805731.32|
L|19/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR38053|77251|AR|254.40|0.00|805985.72|
L|21/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ASUANDI RETURN GST PORTION ON PETROL RON97 CLAIM||G02831||GL|1.80|0.00|805987.52|
L|21/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CONTECH ENGINEERING SDN BHD |TR38102|79339|AR|1446.90|0.00|807434.42|
L|21/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NORTH SOIL ENG (M) SDN. BHD.|G02886D|79507|AR|477.00|0.00|807911.42|
L|21/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NASFATI IZZATINA|G02887D|79391|AR|100.00|0.00|808011.42|
L|21/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI EVER SERVICES ENTERPRISE|G02888D|79477|AR|270.30|0.00|808281.72|
L|21/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NASFATI IZZATINA|G02892D|79391|AR|101.40|0.00|808383.12|
L|22/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VILLA JELAS (M) SDN BHD|TR38106|79285,79463|AR|70.00|0.00|808453.12|
L|22/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MASFAR ENGINEERING AND CONSTRUCTION |TR38107|79505|AR|2544.60|0.00|810997.72|
L|22/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|TR38108|79355|AR|1261.40|0.00|812259.12|
L|22/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORIENT AROTEK ENGINEERING & TRADING |G02893D|79470|AR|540.60|0.00|812799.72|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38110|79273,79275|AR|32881.20|0.00|845680.92|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHAKRA BITARA SDN BHD (1048760-X)|TR38111|79567|AR|1749.00|0.00|847429.92|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDEAL VENTURE ENGINEERING SDN. BHD|TR38112|79400|AR|667.80|0.00|848097.72|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38113|77946|AR|1155.40|0.00|849253.12|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38114|79543|AR|5724.00|0.00|854977.12|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR38115|77765,77920,77924,77925,77954,77983,78002|AR|12109.04|0.00|867086.16|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR38116|77286,78161,78513,78525|AR|12826.00|0.00|879912.16|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38117||AR|1749.00|0.00|881661.16|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38118|79166|AR|2067.00|0.00|883728.16|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HM CRYOGENICS SDN BHD|TR38119|79385|AR|5035.00|0.00|888763.16|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR38120|79116|AR|2544.00|0.00|891307.16|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR38121|79131|AR|3402.60|0.00|894709.76|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |G02894D|79586|AR|1060.00|0.00|895769.76|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPACE ENGINEERING SDN BHD|G02895D|79632|AR|238.50|0.00|896008.26|
L|23/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|G02896D|79538|AR|238.50|0.00|896246.76|
L|24/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15108||GL|0.00|500000.00|396246.76|
L|24/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MUHD NAIM RETURN ADVANCE||G02832||GL|500.00|0.00|396746.76|
L|24/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ALIFF IDHAM RETURN ADVANCE||G02833||GL|1000.00|0.00|397746.76|
L|24/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|G02897D|79468|AR|445.20|0.00|398191.96|
L|24/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|G02898D|79468|AR|135.00|0.00|398326.96|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBAL OFFSHORE GASES (M) SDN BHD (878646-W)|TR38122||AR|2192.00|0.00|400518.96|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR38123|78184,78948|AR|1590.00|0.00|402108.96|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR38124|74405|AR|5628.60|0.00|407737.56|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR38125|77500,77749|AR|2173.00|0.00|409910.56|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR38126|78963,78968,78969|AR|5446.10|0.00|415356.66|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|TR38127|77380,77462|AR|401.00|0.00|415757.66|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISTI ILHAM SDN BHD (619395-W)|TR38128|78468|AR|1952.52|0.00|417710.18|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR38129|77763,77820|AR|2310.80|0.00|420020.98|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR38130|79378|AR|890.40|0.00|420911.38|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|G02899D|79468|AR|135.00|0.00|421046.38|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|G02900D|79468|AR|16.20|0.00|421062.58|
L|25/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02901D|79487|AR|318.00|0.00|421380.58|
L|28/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAIFUL AZWA RETURN ADVANCE||G02834||GL|1800.00|0.00|423180.58|
L|28/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE SUHAIMI SAIOM||G02835||GL|1600.00|0.00|424780.58|
L|28/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AHMAD LUQMAN RETURN ADVANCE||G02836||GL|500.00|0.00|425280.58|
L|28/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE FOR REPAIR GRINDER||G02837||GL|200.00|0.00|425480.58|
L|28/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02902D|79499|AR|2480.40|0.00|427960.98|
L|28/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|G02903D|79555|AR|700.00|0.00|428660.98|
L|28/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAROLISHAM RETURN ADV SERVICE VAN||G02838||GL|140.00|0.00|428800.98|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI|GPV15109||GL|0.00|3261.40|425539.58|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI |GPV15110||GL|0.00|6948.10|418591.48|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|TR38131|79510|AR|530.00|0.00|419121.48|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|TR38132|79485|AR|1049.40|0.00|420170.88|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38133|79208,78755|AR|2257.80|0.00|422428.68|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38134|78618|AR|948.70|0.00|423377.38|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR38136|79592|AR|477.00|0.00|423854.38|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|G02904D|79555|AR|42.00|0.00|423896.38|
L|29/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ASYRAF ARSHAD RETURN ADVANCE||G02839||GL|400.00|0.00|424296.38|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR38137|78584|AR|22662.80|0.00|446959.18|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|TR38138|77705,77824|AR|2491.00|0.00|449450.18|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR38139|78245,78666|AR|1113.00|0.00|450563.18|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRIFIX CONSTRUCTION RESOURCES|TR38140|79542|AR|614.80|0.00|451177.98|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BTS ENGINEERING SDN BHD (377805-X)|G02906D|79633|AR|238.50|0.00|451416.48|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02908D|79549|AR|254.40|0.00|451670.88|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OHO COMMERCIAL SDN. BHD (45250-T)|TR38141|79564|AR|954.00|0.00|452624.88|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VILLA JELAS (M) SDN BHD|TR38143|79463|AR|1050.00|0.00|453674.88|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAWAN ENGINEERING SDN BHD |TR38144|78498,78517|AR|5278.80|0.00|458953.68|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) |TR38145|78639|AR|1780.80|0.00|460734.48|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYMON GELEMBO RETURN ADVANCE||G02840||GL|150.00|0.00|460884.48|
L|30/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMI STEEL SYSTEM SDN BHD (901100-T)|TR38142|79416|AR|593.60|0.00|461478.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV15111||GL|0.00|90.00|461388.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV15112||GL|0.00|414.00|460974.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15113||GL|0.00|1877.60|459096.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15114||GL|0.00|356.50|458739.98|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AJK ENGINEERING|TR37757MET|78603|AR|996.40|0.00|459736.38|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ACI HOLDINGS (M) SDN BHD|TR37758MET|78566|AR|127.20|0.00|459863.58|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37759MET|78741|AR|159.00|0.00|460022.58|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CK TECHNIC SDN BHD|TR37760MET|78595|AR|593.60|0.00|460616.18|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DBT SDN BHD|TR37761MET|78826|AR|392.20|0.00|461008.38|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37762MET|78790|AR|212.00|0.00|461220.38|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BELTON AXLE COMPONENTS SDN BHD|TR37763MET|78804|AR|768.50|0.00|461988.88|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37764MET|78783|AR|127.20|0.00|462116.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KINETIC CONSTRUCTION & TRADING SDN. BHD.|TR37765MET|78786|AR|508.80|0.00|462624.88|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR37766MET|78970|AR|275.60|0.00|462900.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|T VISION ENGINEERING SDN BHD|TR37767MET|79008,79410|AR|254.40|0.00|463154.88|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR37768MET|78977|AR|805.60|0.00|463960.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR37769MET|79030|AR|243.80|0.00|464204.28|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABADI PILING SDN. BHD.|TR37770MET|79035|AR|106.00|0.00|464310.28|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|C & T TRADING AND MAINTENANCE|TR37771MET|78716|AR|2385.00|0.00|466695.28|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37772MET|79000,79014|AR|1537.00|0.00|468232.28|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TH PILING SDN BHD|TR37773MET|79072|AR|106.00|0.00|468338.28|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TCP PILING SDN BHD|TR37774MET|79076|AR|106.00|0.00|468444.28|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR37775MET|79103|AR|339.20|0.00|468783.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MABA CYCLEPLAST SDN BHD|TR37776MET|79095|AR|63.60|0.00|468847.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETERNAL ENGINEERING SDN BHD ( 754503-H )|TR37777MET|79098|AR|190.80|0.00|469037.88|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GUAN HUAT METAL FINISHING SDN BHD|TR37781MET|76823|AR|349.80|0.00|469387.68|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TH PILING SDN BHD|TR37782MET|79305|AR|106.00|0.00|469493.68|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NCY PIPING|TR37783MET|79352|AR|286.20|0.00|469779.88|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR37784MET|79370|AR|604.20|0.00|470384.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37785MET|79392|AR|742.00|0.00|471126.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|TR38146|79451|AR|5188.70|0.00|476314.78|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LONG HENG IRON WORKS SDN BHD|TR38147|79406|AR|10.00|0.00|476324.78|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SWH INDUSTRIES SDN BHD (577084-K)|TR38148|79537|AR|1378.00|0.00|477702.78|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES |TR38149|79460,79462,79539|AR|2077.60|0.00|479780.38|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LC TECH ENGINEERING SDN BHD (913453-P)|TR38150|79469,79476|AR|3943.20|0.00|483723.58|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR38201|78066|AR|2305.50|0.00|486029.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38202|77482,77642|AR|1208.40|0.00|487237.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KERRY INGREDIENTS (M) SDN BHD (232329-K)|TR38203|78991,78992|AR|1961.00|0.00|489198.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUEGER SDN BHD (441026-A)|TR38204|78768,79267|AR|1600.60|0.00|490799.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ECO TOWER SDN BHD (852755-T)|TR38205|79472|AR|3339.00|0.00|494138.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38206|77888|AR|1272.00|0.00|495410.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CLM CONSTRUCTION & TRADING SDN BHD|TR38207|79597|AR|4770.00|0.00|500180.08|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|TR38208|78632|AR|312.70|0.00|500492.78|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEONG HENNG ENGINEERING WORKS (M)|TR38209|76965|AR|365.70|0.00|500858.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|TR38210|79374|AR|583.00|0.00|501441.48|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR38211|79344|AR|2357.44|0.00|503798.92|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES |TR38212|79318|AR|652.96|0.00|504451.88|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR38213|79222|AR|4770.00|0.00|509221.88|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HYDRO-TRENT (M) SDN BHD (158777-X)|TR38214|79297|AR|1462.80|0.00|510684.68|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR38215|79369|AR|14168.49|0.00|524853.17|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HMM CONSTRUCTION (M) SDN BHD|TR38216|79219|AR|12215.02|0.00|537068.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR38217|79593|AR|901.00|0.00|537969.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD |TR38218|78681,78540,78136,78110,73976|AR|10407.70|0.00|548376.89|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TITAN METAL WORKS SDN BHD|TR38219|77893|AR|270.30|0.00|548647.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|TR38220|77693|AR|1669.50|0.00|550316.69|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABLE STEEL PIPES SDN BHD |TR38221|77747,77984,78134|AR|3381.40|0.00|553698.09|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DELLOYD R&D (M) SDN BHD|TR38222|79310|AR|381.60|0.00|554079.69|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAN SEONG FOUNDRY|TR38223|79304|AR|2692.40|0.00|556772.09|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAYA DAYA SDN BHD |TR38224|74180,74771|AR|10796.10|0.00|567568.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NICHIAS FGS SDN BHD (203309-H)|TR38225|79119|AR|2173.00|0.00|569741.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR38226|78607|AR|3890.20|0.00|573631.39|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN STEC SDN BHD|TR38227|79317|AR|360.40|0.00|573991.79|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LONG HENG IRON WORKS SDN BHD|TR38228|79406|AR|870.00|0.00|574861.79|
L|31/03/2016|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)|TR38229|79388|AR|1208.40|0.00|576070.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ELLATEC (MALAYSIA) SDN BHD|TR38230|79142|AR|2173.00|0.00|578243.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|TR38231|79396|AR|2120.00|0.00|580363.19|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR38232|77869|AR|1772.32|0.00|582135.51|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR38233|77345,77344,75784|AR|3413.20|0.00|585548.71|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38234|78318,78317,78316,78170,78063,77466|AR|9269.70|0.00|594818.41|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KERRY INGREDIENTS (M) SDN BHD (232329-K)|TR38235|78049,78050|AR|7950.00|0.00|602768.41|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38236|78151,78152|AR|1791.40|0.00|604559.81|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR38237|78846,78980,78981,78983,78990|AR|17203.80|0.00|621763.61|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR38238|78009|AR|492.90|0.00|622256.51|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR38239|79070|AR|1367.40|0.00|623623.91|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38240|78719,78718|AR|22609.80|0.00|646233.71|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38241|78153,78155,78158,78159,78218,78319,78465,78893,78912|AR|166087.16|0.00|812320.87|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|TR38242|79371|AR|1325.00|0.00|813645.87|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|TR38243|79298|AR|20139.00|0.00|833784.87|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LH OIL & GAS SDN BHD|TR38244|78651|AR|1908.00|0.00|835692.87|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38245|79379|AR|3710.00|0.00|839402.87|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38247|79266,79524|AR|4187.00|0.00|843589.87|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR38248|77110,77239,77257,77425,77426,77457,76917,77467,77487,77540,77633|AR|22639.48|0.00|866229.35|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38249|79287|AR|614.80|0.00|866844.15|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR38250|77999|AR|779.10|0.00|867623.25|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD|TR38251|78569,78979|AR|1272.00|0.00|868895.25|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38252|77684,77687,77695,77696,77697,77722,77897,77898,77899,77902,77903,77904,77906,77910,77911,77913,77914,77915,77943,77944,78015,78017,78018,78019,78020,78309|AR|6663.16|0.00|875558.41|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|G02909D|79555|AR|190.80|0.00|875749.21|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|G02910D|79027|AR|159.00|0.00|875908.21|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02911D|79813|AR|1017.60|0.00|876925.81|
L|31/03/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|1408.00|875517.81|
L|01/03/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|9655.66|
L|31/03/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/0316||GL|0.00|27584.28|-17928.62|
L|01/03/2016|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|4891.40|
L|01/03/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20112/0316||GL|0.00|199.80|4691.60|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|POS MALAYSIA (IBNUL)||PCV20113/0316||GL|0.00|300.00|4391.60|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20114/0316||GL|0.00|150.00|4241.60|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20115/0316||GL|0.00|155.60|4086.00|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN||PCV20116/0316||GL|0.00|418.05|3667.95|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN||PCV20117/0316||GL|0.00|557.60|3110.35|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20118/0316||GL|0.00|186.30|2924.05|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20119/0316||GL|0.00|68.40|2855.65|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL ||PCV20120/0316||GL|0.00|85.30|2770.35|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20121/0316||GL|0.00|65.30|2705.05|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|MOHD SUBARI BIN SELAMAT||PCV20122/0316||GL|0.00|40.00|2665.05|
L|03/03/2016|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV20123/0316||GL|0.00|128.90|2536.15|
L|04/03/2016|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV20124/0316||GL|0.00|88.80|2447.35|
L|04/03/2016|206001|- PETTY CASH @ H.Q.|MOHAMMAD IBNUL SHAFARUDIN||PCV20125/0316||GL|0.00|50.00|2397.35|
L|04/03/2016|206001|- PETTY CASH @ H.Q.|ADNAN BIN MOHMAD||PCV20126/0316||GL|0.00|1.70|2395.65|
L|07/03/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV20127/0316||GL|0.00|995.80|1399.85|
L|07/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20128/0316||GL|0.00|329.20|1070.65|
L|08/03/2016|206001|- PETTY CASH @ H.Q.|NAZHIF B. ABDULLAH||PCV20129/0316||GL|0.00|174.20|896.45|
L|08/03/2016|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV20130/0316||GL|0.00|342.00|554.45|
L|08/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN B. MAT ZAKI||PCV20134/0316||GL|0.00|500.00|54.45|
L|08/03/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B MOHAMMAD||PCV20135/0316||GL|0.00|140.00|-85.55|
L|08/03/2016|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV20136/0316||GL|0.00|20.20|-105.75|
L|08/03/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20137/0316||GL|0.00|195.00|-300.75|
L|09/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20131/0316||GL|0.00|75.40|-376.15|
L|09/03/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20132/0316||GL|0.00|129.10|-505.25|
L|09/03/2016|206001|- PETTY CASH @ H.Q.|FEDERAL EXPRESS SERVICES (M) SDN BHD||PCV20133/0316||GL|0.00|64.10|-569.35|
L|09/03/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20138/0316||GL|0.00|139.40|-708.75|
L|09/03/2016|206001|- PETTY CASH @ H.Q.|ASUANDI BIN MUHAMAD||PCV20139/0316||GL|0.00|54.90|-763.65|
L|09/03/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20140/0316||GL|0.00|500.00|-1263.65|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|CASH (AZRUL FAIZAL BIN AHMAD)|CASH (AZRUL FAIZAL BIN AHMAD)|GPV15101||GL|4605.55|0.00|3341.90|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN B. MAT ZAKI||PCV20141/0316||GL|0.00|587.50|2754.40|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20142/0316||GL|0.00|208.60|2545.80|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV20143/0316||GL|0.00|160.00|2385.80|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV20144/0316||GL|0.00|100.00|2285.80|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20145/0316||GL|0.00|128.90|2156.90|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20146/0316||GL|0.00|32.75|2124.15|
L|10/03/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20147/0316||GL|0.00|200.00|1924.15|
L|11/03/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20148/0316||GL|0.00|300.00|1624.15|
L|11/03/2016|206001|- PETTY CASH @ H.Q.|AMAR BIN ANAS||PCV20149/0316||GL|0.00|40.00|1584.15|
L|11/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZI BIN YAAKOB||PCV20150/0316||GL|0.00|30.00|1554.15|
L|11/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZI BIN YAAKOB||PCV20151/0316||GL|0.00|100.00|1454.15|
L|11/03/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20152/0316||GL|0.00|610.00|844.15|
L|11/03/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD SHAHIR BIN KHAMIS||PCV20153/0316||GL|0.00|50.00|794.15|
L|14/03/2016|206001|- PETTY CASH @ H.Q.|MAZLAN SALIM||PCV20154/0316||GL|0.00|1000.00|-205.85|
L|14/03/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20155/0316||GL|0.00|420.00|-625.85|
L|14/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR B IBERAHIM||PCV20156/0316||GL|0.00|102.40|-728.25|
L|14/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZAN BIN SHAMSUL||PCV20157/0316||GL|0.00|500.00|-1228.25|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20158/0316||GL|0.00|40.00|-1268.25|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B MOHAMMAD||PCV20159/0316||GL|0.00|168.80|-1437.05|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|MUHD NAIM ASYRAF B. MOHD ZIN||PCV20160/0316||GL|0.00|500.00|-1937.05|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV20161/0316||GL|0.00|272.20|-2209.25|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF||PCV20162/0316||GL|0.00|240.70|-2449.95|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF||PCV20163/0316||GL|0.00|121.60|-2571.55|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS B MOHAMED YUSOF||PCV20164/0316||GL|0.00|250.00|-2821.55|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV20165/0316||GL|0.00|278.70|-3100.25|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20166/0316||GL|0.00|170.00|-3270.25|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV20168/0316||GL|0.00|69.30|-3339.55|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|SHAHDAN B. CHE MAT||PCV20169/0316||GL|0.00|68.40|-3407.95|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV20170/0316||GL|0.00|154.90|-3562.85|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV20171/0316||GL|0.00|164.95|-3727.80|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|SAADEQ||PCV20167/0316||GL|0.00|411.90|-4139.70|
L|15/03/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL FOR JPJ & POLICE TRAFFIC||PCV20172/0316||GL|0.00|312.00|-4451.70|
L|16/03/2016|206001|- PETTY CASH @ H.Q.|REIMBURSE OF HQ PETTY CASH PCV20134-20148/0316|CASH|(MOHD AZRUL FAIZAL|GPV15102||GL|3267.25|0.00|-1184.45|
L|16/03/2016|206001|- PETTY CASH @ H.Q.|REIMBURSE OF HQ PETTY CASH PCV20149 -20157/0316|CASH|GPV15103||GL|2852.40|0.00|1667.95|
L|16/03/2016|206001|- PETTY CASH @ H.Q.|MOHD AZUAL MOHAMAD||PCV20173/0316||GL|0.00|78.30|1589.65|
L|16/03/2016|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV20174/0316||GL|0.00|200.00|1389.65|
L|16/03/2016|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV20175/0316||GL|0.00|23.40|1366.25|
L|17/03/2016|206001|- PETTY CASH @ H.Q.|REIMBURSE HQ PETTY CASH PCV20158-20171/0316|CASH|GPV15104||GL|2911.45|0.00|4277.70|
L|17/03/2016|206001|- PETTY CASH @ H.Q.|NURHIDAYAH WAHID||PCV20176/0316||GL|0.00|44.90|4232.80|
L|17/03/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20177/0316||GL|0.00|197.70|4035.10|
L|17/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20178/0316||GL|0.00|673.00|3362.10|
L|18/03/2016|206001|- PETTY CASH @ H.Q.|CASH|CASH|GPV15105||GL|2108.40|0.00|5470.50|
L|21/03/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20179/0316||GL|0.00|150.00|5320.50|
L|21/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIRUL BIN OMAR||PCV20180/0316||GL|0.00|80.00|5240.50|
L|21/03/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20181/0316||GL|0.00|127.20|5113.30|
L|21/03/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20182/0316||GL|0.00|60.00|5053.30|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20183/0316||GL|0.00|300.00|4753.30|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20184/0316||GL|0.00|122.80|4630.50|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20185/0316||GL|0.00|640.00|3990.50|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD MALIKI BIN ABD RAHAMAN||PCV20186/0316||GL|0.00|100.00|3890.50|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL ||PCV20187/0316||GL|0.00|182.50|3708.00|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20188/0316||GL|0.00|200.00|3508.00|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20189/0316||GL|0.00|400.00|3108.00|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20190/0316||GL|0.00|991.80|2116.20|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|ABD HALIM B REDUAN||PCV20191/0316||GL|0.00|410.00|1706.20|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20192/0316||GL|0.00|135.40|1570.80|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|JAZLI BIN ZAINAL BASRI||PCV20193/0316||GL|0.00|200.00|1370.80|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN MOHD ISHAK||PCV20194/0316||GL|0.00|225.40|1145.40|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20195/0316||GL|0.00|561.80|583.60|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV20197/0316||GL|0.00|150.80|432.80|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV20198/0316||GL|0.00|100.00|332.80|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV20199/0316||GL|0.00|166.80|166.00|
L|22/03/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN||PCV20196/0316||GL|0.00|186.20|-20.20|
L|23/03/2016|206001|- PETTY CASH @ H.Q.|CASH|CASH|GPV15107||GL|3491.80|0.00|3471.60|
L|23/03/2016|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV20200/0316||GL|0.00|110.00|3361.60|
L|23/03/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL BIN HAMDAN||PCV20201/0316||GL|0.00|70.00|3291.60|
L|23/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20202/0316||GL|0.00|133.80|3157.80|
L|23/03/2016|206001|- PETTY CASH @ H.Q.|NOOR HIDAYAH BINTI BURHANUDIN||PCV20203/0316||GL|0.00|61.90|3095.90|
L|23/03/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAH AZFAR|||PCV20204/0316||GL|0.00|100.00|2995.90|
L|23/03/2016|206001|- PETTY CASH @ H.Q.|NOOR AFENDI BIN SARIKON||PCV20205/0316||GL|0.00|162.70|2833.20|
L|24/03/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20206/0316||GL|0.00|200.00|2633.20|
L|24/03/2016|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIM B. ABD KARIM||PCV20207/0316||GL|0.00|60.00|2573.20|
L|24/03/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20208/0316||GL|0.00|36.30|2536.90|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|IZWAN AZMIN B. TUGIMIN||PCV20209/0316||GL|0.00|120.00|2416.90|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20210/0316||GL|0.00|360.80|2056.10|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20211/0316||GL|0.00|110.00|1946.10|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20212/0316||GL|0.00|73.60|1872.50|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20213/0316||GL|0.00|211.30|1661.20|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20214/0316||GL|0.00|250.00|1411.20|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|M.HANIF HAKIM B. ABD KARIM||PCV20215/0316||GL|0.00|60.00|1351.20|
L|25/03/2016|206001|- PETTY CASH @ H.Q.|SYARIKAT BEKALAN AIR SELANGOR||PCV20216/0316||GL|0.00|188.70|1162.50|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|MOHD SUBARI BIN SELAMAT||PCV20217/0316||GL|0.00|50.00|1112.50|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV20218/0316||GL|0.00|150.00|962.50|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|NOOR HIDAYAH BINTI BURHANUDIN||PCV20219/0316||GL|0.00|88.00|874.50|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SIAOM||PCV20220/0316||GL|0.00|1325.00|-450.50|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV20221/0316||GL|0.00|1000.00|-1450.50|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV20222/0316||GL|0.00|357.50|-1808.00|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV20223/0316||GL|0.00|1201.20|-3009.20|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|SHARIZAD BIN AHMAD||PCV20224/0316||GL|0.00|130.50|-3139.70|
L|28/03/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B. ABD KARIM||PCV20225/0316||GL|0.00|70.00|-3209.70|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI|GPV15109||GL|3261.40|0.00|51.70|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI|(CASH) MUHAMMAD FARID FARHAN BIN SARWANI |GPV15110||GL|6948.10|0.00|6999.80|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|AKBAR RAMIN BIN ABDULLAH||PCV20226/0316||GL|0.00|100.00|6899.80|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20227/0316||GL|0.00|137.60|6762.20|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|ABDUL HALIM B. REDUAN||PCV20228/0316||GL|0.00|210.00|6552.20|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|AMMAR BIN ANAS||PCV20229/0316||GL|0.00|336.10|6216.10|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV20230/0316||GL|0.00|246.40|5969.70|
L|29/03/2016|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV20231/0316||GL|0.00|153.60|5816.10|
L|30/03/2016|206001|- PETTY CASH @ H.Q.|HAIRUL JEFNI||PCV20232/0316||GL|0.00|183.20|5632.90|
L|30/03/2016|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV20233/0316||GL|0.00|12.20|5620.70|
L|30/03/2016|206001|- PETTY CASH @ H.Q.|NOR AZMI||PCV20234/0316||GL|0.00|82.40|5538.30|
L|30/03/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20235/0316||GL|0.00|4.00|5534.30|
L|30/03/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20236/0316||GL|0.00|198.50|5335.80|
L|30/03/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20237/0316||GL|0.00|63.60|5272.20|
L|30/03/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20238/0316||GL|0.00|150.00|5122.20|
L|31/03/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15113||GL|1877.60|0.00|6999.80|
L|31/03/2016|206001|- PETTY CASH @ H.Q.|REVERSAL DOUBLE KEY IN PETTY CASH RM0.20|||J8623/0316||GL|0.20|0.00|7000.00|
L|01/03/2016|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|27.05|
L|18/03/2016|206004|- PETTY CASH @SIPITANG|NUSANTARA TEST SERVICES SDN BHD (NINIE NABILA IYLIANA)|NUSANTARA TEST SERVICES SDN BHD|(NINIE NABILA IYLIANA)|GPV1255TF||GL|1972.95|0.00|2000.00|
L|18/03/2016|206004|- PETTY CASH @SIPITANG|MOHD AZUAN BIN MATUAN||SPCV0055/0316||GL|0.00|161.80|1838.20|
L|20/03/2016|206004|- PETTY CASH @SIPITANG|MOHD HAIROL FAIEZ B. NORGAINI||SPCV0056/0316||GL|0.00|160.00|1678.20|
L|20/03/2016|206004|- PETTY CASH @SIPITANG|CASH (MOHD FAIZAL IBRAHIM)||SPCV0057/0316||GL|0.00|70.55|1607.65|
L|23/03/2016|206004|- PETTY CASH @SIPITANG|IZWAN AZMIN BIN TUGIMIN||SPCV0058/0316||GL|0.00|698.00|909.65|
L|23/03/2016|206004|- PETTY CASH @SIPITANG|AMIZAN AZIZ||SPCV0059/0316||GL|0.00|420.50|489.15|
L|24/03/2016|206004|- PETTY CASH @SIPITANG|CASH (NINIE)||SPCV0060/0316||GL|0.00|202.00|287.15|
L|24/03/2016|206004|- PETTY CASH @SIPITANG|CASH (NINIE)||SPCV0061/0316||GL|0.00|260.00|27.15|
L|01/03/2016|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/03/2016|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/03/2016|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0132/0316||GL|0.00|14.70|485.30|
L|02/03/2016|206007|- PETTY CASH @ METRO LAB|ZULFAQAR BIN ABDULLAH||MPCV0133/0316||GL|0.00|57.80|427.50|
L|02/03/2016|206007|- PETTY CASH @ METRO LAB|MOHD AFDZUL NIZAM|||MPCV0134/0316||GL|0.00|47.70|379.80|
L|16/03/2016|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0135/0316||GL|0.00|97.50|282.30|
L|16/03/2016|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0136/0316||GL|0.00|80.00|202.30|
L|18/03/2016|206007|- PETTY CASH @ METRO LAB|ZULFAQAR BIN ABDULLAH||MPCV0137/0316||GL|0.00|13.00|189.30|
L|29/03/2016|206007|- PETTY CASH @ METRO LAB|MOHAMAD FAIZZUAN MUSTAFA||MPCV0138/0316||GL|0.00|19.00|170.30|
L|30/03/2016|206007|- PETTY CASH @ METRO LAB|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0139/0316||GL|0.00|26.80|143.50|
L|31/03/2016|206007|- PETTY CASH @ METRO LAB|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15114||GL|356.50|0.00|500.00|
L|01/03/2016|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/03/2016|280001|AJP: Any adjustment made to Input Tax|CREDIT NOTE|EDARAN PRESTASI SDN BHD (349615-T)|CN0287/0316|28517|AP|0.00|9.27|-9.27|
L|31/03/2016|280001|AJP: Any adjustment made to Input Tax|CREDIT NOTE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|CN0288/0316|INV06689|AP|0.00|16.50|-25.77|
L|31/03/2016|280001|AJP: Any adjustment made to Input Tax|CREDIT NOTE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|CN0289/0316|31511222|AP|0.00|73.50|-99.27|
L|31/03/2016|280001|AJP: Any adjustment made to Input Tax|BEING REVERSAL OF WRONGLY POSTED TO OFFICE RENTAL INSTEAD OF INSURANCE||J8622/0316||GL|0.00|160.47|-259.74|
L|31/03/2016|280001|AJP: Any adjustment made to Input Tax|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0290/0316|DN0199|AP|0.00|63.04|-322.78|
L|01/03/2016|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|7982.14|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1206TF||GL|223.03|0.00|8205.17|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36032535|36032535|AP|45.00|0.00|8250.17|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|14/01/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10005180-0116|10005180-0116|AP|720.00|0.00|8970.17|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20112/0316||GL|0.12|0.00|8970.29|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/01/2016|IMMCO SDN BHD|026663|026663|AP|11.64|0.00|8981.93|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28517.|28517.|AP|927.00|0.00|9908.93|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151122|3151122|AP|73.50|0.00|9982.43|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/02/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815|10002846-0815M1,PV07322|AP|38.51|0.00|10020.94|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815M1|10002846-0815|AP|0.00|13.16|10007.78|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|20/01/2016|AD TECH METROLOGY SDN BHD (776737-D)|0116-1586|0116-1586|AP|7.80|0.00|10015.58|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/02/2016|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6131|LT-INV6131|AP|196.80|0.00|10212.38|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/02/2016|TT TOOLING SYSTEM SDN BHD (956563-M) [Formerly known as MYY PRECISION TOOLS SDN BHD]|SI-1602/0440|SI-1602/0440|AP|21.60|0.00|10233.98|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/03015|16/03015|AP|112.50|0.00|10346.48|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/02/2016|AIRCARBONIC SDN BHD [775954-W]|0216-285|0216-285|AP|24.90|0.00|10371.38|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/02/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2898FEB2016|2898FEB2016|AP|18.00|0.00|10389.38|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/02/2016|AIRCARBONIC SDN BHD [775954-W]|R0001604|R0001604|AP|3.36|0.00|10392.74|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28842|28842|AP|61.77|0.00|10454.51|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28841|28841|AP|64.35|0.00|10518.86|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28840|28840|AP|840.00|0.00|11358.86|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00280|INV00280|AP|29.70|0.00|11388.56|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/02/2016|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0747|0747|AP|170.70|0.00|11559.26|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00286|INV00286|AP|9.60|0.00|11568.86|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|11/02/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT56856|SWT56856|AP|24.96|0.00|11593.82|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/01/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160112|3160112|AP|42.00|0.00|11635.82|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160210|3160210|AP|49.50|0.00|11685.32|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/01/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160122|3160122|AP|66.00|0.00|11751.32|
L|01/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/09/2015|AIRCARBONIC SDN BHD [775954-W]|R0001259|R0001259|AP|4.32|0.00|11755.64|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1207TF||GL|0.01|0.00|11755.65|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1208TF||GL|0.01|0.00|11755.66|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1209TF||GL|0.01|0.00|11755.67|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1210TF||GL|0.01|0.00|11755.68|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1211TF||GL|0.01|0.00|11755.69|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1212TF||GL|0.01|0.00|11755.70|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1213TF||GL|0.01|0.00|11755.71|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM PHAIK HOON|LIM PHAIK HOON|GPV1214TF||GL|0.01|0.00|11755.72|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM SHEE FONG|LIM SHEE FONG|GPV1215TF||GL|0.01|0.00|11755.73|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1216TF||GL|0.01|0.00|11755.74|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1217TF||GL|0.01|0.00|11755.75|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZLINE BINTI AJIT|AZLINE BINTI AJIT |GPV1218TF||GL|0.01|0.00|11755.76|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1219TF||GL|0.01|0.00|11755.77|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1220TF||GL|0.01|0.00|11755.78|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1221TF||GL|0.01|0.00|11755.79|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE  BERHAD|PAC LEASE BERHAD|GPV1222TF||GL|0.01|0.00|11755.80|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1223TF||GL|0.01|0.00|11755.81|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1224TF||GL|0.01|0.00|11755.82|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1225TF||GL|0.01|0.00|11755.83|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MY CAREERBUILDER SDN BHD|MY CAREERBUILDER SDN BHD|GPV1226TF||GL|45.01|0.00|11800.84|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|GPV1227TF||GL|0.01|0.00|11800.85|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1229TF||GL|0.01|0.00|11800.86|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFDZUL NIZAM|||MPCV0134/0316||GL|0.97|0.00|11801.83|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238969|238969|AP|66.00|0.00|11867.83|
L|02/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36037053|36037053|AP|24.36|0.00|11892.19|
L|02/03/2016|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-18040394|IV-18040394|AP|15.00|0.00|11907.19|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV20115/0316||GL|7.35|0.00|11914.54|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN||PCV20116/0316||GL|1.71|0.00|11916.25|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN||PCV20117/0316||GL|1.70|0.00|11917.95|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP SUWAJI||PCV20119/0316||GL|0.57|0.00|11918.52|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL ||PCV20120/0316||GL|0.57|0.00|11919.09|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV20123/0316||GL|0.57|0.00|11919.66|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6567|M6567|AP|16.20|0.00|11935.86|
L|03/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36038417|36038417|AP|12.81|0.00|11948.67|
L|04/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1230TF||GL|0.01|0.00|11948.68|
L|04/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV20124/0316||GL|0.57|0.00|11949.25|
L|04/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603188|Y21603188|AP|15.12|0.00|11964.37|
L|04/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00292|INV00292|AP|18.00|0.00|11982.37|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1232TF||GL|364.13|0.00|12346.50|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV1235TF||GL|81.70|0.00|12428.20|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DICKLIN SDN BHD|DICKLIN SDN BHD|GPV1238TF||GL|28.80|0.00|12457.00|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238993|238993|AP|66.00|0.00|12523.00|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238994|238994|AP|88.20|0.00|12611.20|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV20127/0316||GL|0.57|0.00|12611.77|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B. MOHD RAZAK||PCV20128/0316||GL|0.57|0.00|12612.34|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603241|Y21603241|AP|18.00|0.00|12630.34|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002214166|9002214166|AP|55.09|0.00|12685.43|
L|07/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6229976|6229976|AP|3.87|0.00|12689.30|
L|08/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22684|22684|AP|15.60|0.00|12704.90|
L|08/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NAZHIF B. ABDULLAH||PCV20129/0316||GL|0.85|0.00|12705.75|
L|08/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV20136/0316||GL|0.57|0.00|12706.32|
L|08/03/2016|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-18040426|IV-18040426|AP|27.00|0.00|12733.32|
L|08/03/2016|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-18040427|IV-18040427|AP|18.00|0.00|12751.32|
L|08/03/2016|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-18040424|IV-18040424|AP|711.00|0.00|13462.32|
L|09/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|FEDERAL EXPRESS SERVICES (M) SDN BHD||PCV20133/0316||GL|32.96|0.00|13495.28|
L|09/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20138/0316||GL|7.89|0.00|13503.17|
L|09/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASUANDI BIN MUHAMAD||PCV20139/0316||GL|0.57|0.00|13503.74|
L|09/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB16D00174159|PV07321|AP|37.71|0.00|13541.45|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN B. MAT ZAKI||PCV20141/0316||GL|0.57|0.00|13542.02|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20142/0316||GL|8.96|0.00|13550.98|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20145/0316||GL|0.57|0.00|13551.55|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM BERHAD|0801600278H|0801600278H|AP|48.00|0.00|13599.55|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06719|INV06719|AP|4.92|0.00|13604.47|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06720|INV06720|AP|49.62|0.00|13654.09|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06718|INV06718|AP|18.78|0.00|13672.87|
L|10/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00296|INV00296|AP|15.00|0.00|13687.87|
L|10/03/2016|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)|119618|119618|AP|29.74|0.00|13717.61|
L|11/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1250TF||GL|0.01|0.00|13717.62|
L|11/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1251TF||GL|16.62|0.00|13734.24|
L|11/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JUSTRON TECHNOLOGY SDN BHD|JUSTRON TECHNOLOGY SDN BHD|GPV1254TF||GL|63.01|0.00|13797.25|
L|11/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMAR BIN ANAS||PCV20149/0316||GL|0.57|0.00|13797.82|
L|11/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD FAUZI BIN YAAKOB||PCV20150/0316||GL|1.70|0.00|13799.52|
L|11/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20152/0316||GL|0.57|0.00|13800.09|
L|11/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0114|S/SC2016/0114|AP|27.60|0.00|13827.69|
L|13/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|614496793|614496793|AP|5.28|0.00|13832.97|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM B MOHAMMAD||PCV20159/0316||GL|9.50|0.00|13842.47|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV20161/0316||GL|0.57|0.00|13843.04|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAZLI B. ABD LATIF||PCV20162/0316||GL|0.28|0.00|13843.32|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAZLI B. ABD LATIF||PCV20163/0316||GL|0.82|0.00|13844.14|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV20165/0316||GL|0.79|0.00|13844.93|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20166/0316||GL|0.28|0.00|13845.21|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR ANAS||PCV20168/0316||GL|0.57|0.00|13845.78|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SAADEQ||PCV20167/0316||GL|6.68|0.00|13852.46|
L|15/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|STEVEN CHIN & CO  ( AF 001923)|CN/S/SC16/016|S/SC2016/0114|AP|0.00|1.80|13850.66|
L|16/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0135/0316||GL|3.54|0.00|13854.20|
L|16/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0136/0316||GL|1.35|0.00|13855.55|
L|17/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NURHIDAYAH WAHID||PCV20176/0316||GL|2.54|0.00|13858.09|
L|17/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP SUWAJI||PCV20177/0316||GL|0.57|0.00|13858.66|
L|17/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20178/0316||GL|0.57|0.00|13859.23|
L|17/03/2016|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-18040507|IV-18040507|AP|72.00|0.00|13931.23|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TEST SERVICES SDN BHD (NINIE NABILA IYLIANA)|NUSANTARA TEST SERVICES SDN BHD|(NINIE NABILA IYLIANA)|GPV1255TF||GL|0.01|0.00|13931.24|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|6.79|0.00|13938.03|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|615078974|615078974|AP|3.16|0.00|13941.19|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|615109337|615109337|AP|6.66|0.00|13947.85|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06737|INV06737|AP|13.95|0.00|13961.80|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06738|INV06738|AP|57.96|0.00|14019.76|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06736|INV06736|AP|33.18|0.00|14052.94|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06735|INV06735|AP|12.00|0.00|14064.94|
L|18/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AZUAN BIN MATUAN||SPCV0055/0316||GL|1.80|0.00|14066.74|
L|20/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CASH (MOHD FAIZAL IBRAHIM)||SPCV0057/0316||GL|1.98|0.00|14068.72|
L|21/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20181/0316||GL|7.20|0.00|14075.92|
L|21/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6652|M6652|AP|84.00|0.00|14159.92|
L|21/03/2016|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)|16003069|16003069|AP|72.00|0.00|14231.92|
L|21/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22918|22918|AP|36.00|0.00|14267.92|
L|21/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00919|S-00919|AP|10.80|0.00|14278.72|
L|21/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75015WM|75015WM|AP|4.50|0.00|14283.22|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV20184/0316||GL|0.57|0.00|14283.79|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20185/0316||GL|0.57|0.00|14284.36|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL ||PCV20187/0316||GL|0.57|0.00|14284.93|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20190/0316||GL|0.57|0.00|14285.50|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABD HALIM B REDUAN||PCV20191/0316||GL|0.57|0.00|14286.07|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN MOHD ISHAK||PCV20194/0316||GL|0.57|0.00|14286.64|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20195/0316||GL|0.57|0.00|14287.21|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN BIN CHE MAT||PCV20197/0316||GL|0.57|0.00|14287.78|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL BIN MAZLAN||PCV20199/0316||GL|0.57|0.00|14288.35|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603776|Y21603776|AP|15.78|0.00|14304.13|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6240594|6240594|AP|5.98|0.00|14310.11|
L|22/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002229883|9002229883|AP|60.58|0.00|14370.69|
L|23/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15106||GL|0.00|7859.31|6511.38|
L|23/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL BIN HAMDAN||PCV20201/0316||GL|2.83|0.00|6514.21|
L|23/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV20202/0316||GL|0.57|0.00|6514.78|
L|23/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239119|239119|AP|63.00|0.00|6577.78|
L|23/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00880|SI/00880|AP|26.49|0.00|6604.27|
L|23/03/2016|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-18040544|IV-18040544|AP|22.80|0.00|6627.07|
L|23/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMIZAN AZIZ||SPCV0059/0316||GL|4.24|0.00|6631.31|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1261TF||GL|0.28|0.00|6631.59|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1262TF||GL|2.49|0.00|6634.08|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHAN SOW CHAN|CHAN SOW CHAN|GPV1263TF||GL|1.87|0.00|6635.95|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1269TF||GL|2.83|0.00|6638.78|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|615439780|615439780|AP|12.49|0.00|6651.27|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20206/0316||GL|0.28|0.00|6651.55|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NAZHIF BIN ABDULLAH||PCV20208/0316||GL|0.85|0.00|6652.40|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06753|INV06753|AP|27.30|0.00|6679.70|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28956|28956|AP|70.86|0.00|6750.56|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28957|28957|AP|408.00|0.00|7158.56|
L|24/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CASH (NINIE)||SPCV0061/0316||GL|3.40|0.00|7161.96|
L|25/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20210/0316||GL|0.57|0.00|7162.53|
L|25/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR||PCV20216/0316||GL|10.68|0.00|7173.21|
L|25/03/2016|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-18040563|IV-18040563|AP|294.00|0.00|7467.21|
L|27/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421188063|421188063|AP|3.90|0.00|7471.11|
L|28/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SIAOM||PCV20220/0316||GL|75.00|0.00|7546.11|
L|28/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA B. ISMAIL||PCV20222/0316||GL|0.57|0.00|7546.68|
L|28/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA B ISMAIL||PCV20223/0316||GL|36.96|0.00|7583.64|
L|28/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM B. ABD KARIM||PCV20225/0316||GL|0.57|0.00|7584.21|
L|28/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0047913|V0047913|AP|132.00|0.00|7716.21|
L|28/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28972|28972|AP|24.36|0.00|7740.57|
L|29/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI |GPV1277TF||GL|0.28|0.00|7740.85|
L|29/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV1279TF||GL|60.01|0.00|7800.86|
L|29/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1280TF||GL|11.94|0.00|7812.80|
L|29/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV1281TF||GL|23.89|0.00|7836.69|
L|29/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1282TF||GL|20.93|0.00|7857.62|
L|29/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD FAIZZUAN MUSTAFA||MPCV0138/0316||GL|0.28|0.00|7857.90|
L|29/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR BIN ANAS||PCV20229/0316||GL|0.57|0.00|7858.47|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1283TF||GL|2.26|0.00|7860.73|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV1285TF||GL|60.01|0.00|7920.74|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV1286TF||GL|90.01|0.00|8010.75|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV1287TF||GL|90.01|0.00|8100.76|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0139/0316||GL|1.52|0.00|8102.28|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HAIRUL JEFNI||PCV20232/0316||GL|10.37|0.00|8112.65|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN ZURAIDA||PCV20233/0316||GL|0.70|0.00|8113.35|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV20236/0316||GL|9.33|0.00|8122.68|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20237/0316||GL|3.60|0.00|8126.28|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23102|23102|AP|7.20|0.00|8133.48|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23103|23103|AP|16.20|0.00|8149.68|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45145|45145|AP|132.00|0.00|8281.68|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6688|M6688|AP|101.25|0.00|8382.93|
L|30/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|16038857|16038857|AP|48.38|0.00|8431.31|
L|31/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1288TF||GL|0.80|0.00|8432.11|
L|31/03/2016|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-18040597|IV-18040597|AP|22.80|0.00|8454.91|
L|31/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00312|IV-00312|AP|10.35|0.00|8465.26|
L|31/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10209|SBN/16/10209|AP|317.52|0.00|8782.78|
L|31/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|BEING REVERSAL OF WRONGLY POSTED TO OFFICE RENTAL INSTEAD OF INSURANCE||J8622/0316||GL|160.47|0.00|8943.25|
L|31/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001678|R0001678|AP|3.36|0.00|8946.61|
L|31/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QUASI-S SDN BHD [624407-V]|MB-1603036|MB-1603036|AP|42.00|0.00|8988.61|
L|31/03/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|17/12/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0199.||AP|63.01|0.00|9051.62|
L|01/03/2016|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|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|01/03/2016|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-1025425.10|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|27/01/2016|IMMCO SDN BHD|026663|026663|AP|0.00|205.64|-1025630.74|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28517.|28517.|AP|0.00|16377.00|-1042007.74|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151122|3151122|AP|0.00|1298.50|-1043306.24|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|20/01/2016|AD TECH METROLOGY SDN BHD (776737-D)|0116-1586|0116-1586|AP|0.00|137.80|-1043444.04|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|24/02/2016|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6131|LT-INV6131|AP|0.00|3476.80|-1046920.84|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|29/02/2016|TT TOOLING SYSTEM SDN BHD (956563-M) [Formerly known as MYY PRECISION TOOLS SDN BHD]|SI-1602/0440|SI-1602/0440|AP|0.00|381.60|-1047302.44|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/03015|16/03015|AP|0.00|1987.50|-1049289.94|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|26/02/2016|AIRCARBONIC SDN BHD [775954-W]|0216-285|0216-285|AP|0.00|439.90|-1049729.84|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|29/02/2016|AIRCARBONIC SDN BHD [775954-W]|R0001604|R0001604|AP|0.00|59.36|-1049789.20|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28842|28842|AP|0.00|1091.25|-1050880.45|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28841|28841|AP|0.00|1136.85|-1052017.30|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28840|28840|AP|0.00|14840.00|-1066857.30|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|26/01/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160112|3160112|AP|0.00|742.00|-1067599.30|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|22/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160210|3160210|AP|0.00|874.50|-1068473.80|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|31/01/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160122|3160122|AP|0.00|1166.00|-1069639.80|
L|01/03/2016|301000|- TRADE CREDITORS CONTROL A/C|30/09/2015|AIRCARBONIC SDN BHD [775954-W]|R0001259|R0001259|AP|0.00|76.32|-1069716.12|
L|02/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040394|IV-18040394|AP|0.00|265.00|-1069981.12|
L|03/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6567|M6567|AP|0.00|286.20|-1070267.32|
L|04/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004056|00004056|AP|0.00|2032.00|-1072299.32|
L|07/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6229976|6229976|AP|0.00|68.33|-1072367.65|
L|08/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22684|22684|AP|0.00|275.60|-1072643.25|
L|08/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040426|IV-18040426|AP|0.00|477.00|-1073120.25|
L|08/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040427|IV-18040427|AP|0.00|318.00|-1073438.25|
L|08/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040424|IV-18040424|AP|0.00|12561.00|-1085999.25|
L|10/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM BERHAD|0801600278H|0801600278H|AP|0.00|848.00|-1086847.25|
L|17/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040507|IV-18040507|AP|0.00|1272.00|-1088119.25|
L|18/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|IMMCO SDN BHD|PV07277|026663|AP|205.64|0.00|-1087913.61|
L|21/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6652|M6652|AP|0.00|1484.00|-1089397.61|
L|21/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16003069|16003069|AP|0.00|1272.00|-1090669.61|
L|21/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22918|22918|AP|0.00|636.00|-1091305.61|
L|21/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00919|S-00919|AP|0.00|190.80|-1091496.41|
L|22/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6240594|6240594|AP|0.00|105.60|-1091602.01|
L|23/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040544|IV-18040544|AP|0.00|402.80|-1092004.81|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM BERHAD|PV07278|0801600278H|AP|848.00|0.00|-1091156.81|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07299|IV-18040073,IV-18040107|AP|14070.44|0.00|-1077086.37|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07300|10003361|AP|583.00|0.00|-1076503.37|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07301|APMIN1602100780,APMIN1602100785|AP|2370.16|0.00|-1074133.21|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07302|28658,28691,28708,28709,28711|AP|95059.20|0.00|-979074.01|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV07303|INV16566|AP|848.00|0.00|-978226.01|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07304|20753,21754,21755,22004,22355,22356,22588|AP|2135.90|0.00|-976090.11|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07305|421155117,421155118,421163793|AP|969.90|0.00|-975120.21|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|PV07306|I16SE020|AP|3564.78|0.00|-971555.43|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07307|6208917,6219504|AP|80.75|0.00|-971474.68|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NDT EQUIPMENT SDN BHD (932334-W)|PV07308|10731|AP|8109.00|0.00|-963365.68|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07309|M6477|AP|1314.40|0.00|-962051.28|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07310|16001209|AP|826.80|0.00|-961224.48|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV07311|ISLH-1602-098|AP|2544.00|0.00|-958680.48|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TECHTIZEN SDN BHD (760516-W)|PV07312|045/2015|AP|742.00|0.00|-957938.48|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07313|44773,44798|AP|5724.00|0.00|-952214.48|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28956|28956|AP|0.00|1251.85|-953466.33|
L|24/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28957|28957|AP|0.00|7208.00|-960674.33|
L|25/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|PV07314|H1601266|AP|21895.00|0.00|-938779.33|
L|25/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040563|IV-18040563|AP|0.00|5194.00|-943973.33|
L|27/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421188063|421188063|AP|0.00|68.90|-944042.23|
L|28/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0047913|V0047913|AP|0.00|2332.00|-946374.23|
L|28/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28972|28972|AP|0.00|430.35|-946804.58|
L|30/03/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07320|3130304,3130305,3141006,3150112,3150413,3151122,3151123,3151208|AP|7230.50|0.00|-939574.08|
L|30/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23102|23102|AP|0.00|127.20|-939701.28|
L|30/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23103|23103|AP|0.00|286.20|-939987.48|
L|30/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45145|45145|AP|0.00|2332.00|-942319.48|
L|30/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6688|M6688|AP|0.00|1788.75|-944108.23|
L|30/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|16038857|16038857|AP|0.00|854.78|-944963.01|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|EDARAN PRESTASI SDN BHD (349615-T)|CN0287/0316|28517|AP|163.77|0.00|-944799.24|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|CN0289/0316|31511222|AP|1298.50|0.00|-943500.74|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040597|IV-18040597|AP|0.00|402.80|-943903.54|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00312|IV-00312|AP|0.00|182.85|-944086.39|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001678|R0001678|AP|0.00|59.36|-944145.75|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|QUASI-S SDN BHD [624407-V]|MB-1603036|MB-1603036|AP|0.00|742.00|-944887.75|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0290/0316|DN0199|AP|1113.68|0.00|-943774.07|
L|31/03/2016|301000|- TRADE CREDITORS CONTROL A/C|17/12/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0199.||AP|0.00|1113.65|-944887.72|
L|01/03/2016|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|10/03/2016|301010|- TRADE CREDITORS CONTRA A/C|MA YU YI REFUND||G02823||GL|0.00|211.99|-170768.39|
L|10/03/2016|301010|- TRADE CREDITORS CONTRA A/C|MA YU YI MACHINERY REFUND||G02824||GL|0.00|939.16|-171707.55|
L|22/03/2016|301010|- TRADE CREDITORS CONTRA A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2772||AR|170556.40|0.00|-1151.15|
L|01/03/2016|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-46948.71|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36032535|36032535|AP|0.00|795.00|-47743.71|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10530|INV10530|AP|0.00|195.55|-47939.26|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS02NUSATEC16MC|PS02NUSATEC16MC|AP|0.00|650.00|-48589.26|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|14/01/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10005180-0116|10005180-0116|AP|0.00|12730.00|-61319.26|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|26/02/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815|10002846-0815M1,PV07322|AP|0.00|680.17|-61999.43|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815M1|10002846-0815|AP|232.48|0.00|-61766.95|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|02/02/2016|KLINIK MEDIKITA|KM012016|KM012016|AP|0.00|422.00|-62188.95|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA022016|NUSANTARA022016|AP|0.00|45.00|-62233.95|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ022016|PLZ022016|AP|0.00|77.00|-62310.95|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|29/02/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2898FEB2016|2898FEB2016|AP|0.00|318.00|-62628.95|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00280|INV00280|AP|0.00|524.70|-63153.65|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|25/02/2016|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0747|0747|AP|0.00|3015.70|-66169.35|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00286|INV00286|AP|0.00|169.60|-66338.95|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|11/02/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT56856|SWT56856|AP|0.00|440.96|-66779.91|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|0.00|1823.00|-68602.91|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|29/02/2016|KLINIK SRI PERMAI (A03399)|IV07754|IV07754|AP|0.00|831.00|-69433.91|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|29/02/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM231178|SM231178|AP|0.00|1254.60|-70688.51|
L|01/03/2016|302000|- OTHER CREDITORS CONTROL A/C|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|0.00|1533.00|-72221.51|
L|02/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM022016|KM022016|AP|0.00|440.00|-72661.51|
L|02/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238969|238969|AP|0.00|1166.00|-73827.51|
L|02/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36037053|36037053|AP|0.00|430.40|-74257.91|
L|03/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|29022016|29022016|AP|0.00|248.00|-74505.91|
L|03/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36038417|36038417|AP|0.00|226.38|-74732.29|
L|04/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603188|Y21603188|AP|0.00|267.12|-74999.41|
L|04/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00292|INV00292|AP|0.00|318.00|-75317.41|
L|07/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07275|611510224|AP|93.30|0.00|-75224.11|
L|07/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238993|238993|AP|0.00|1166.00|-76390.11|
L|07/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238994|238994|AP|0.00|1558.20|-77948.31|
L|07/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603241|Y21603241|AP|0.00|318.00|-78266.31|
L|07/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002214166|9002214166|AP|0.00|1000.80|-79267.11|
L|09/03/2016|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB16D00174159|PV07321|AP|0.00|666.29|-79933.40|
L|10/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06719|INV06719|AP|0.00|86.90|-80020.30|
L|10/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06720|INV06720|AP|0.00|876.60|-80896.90|
L|10/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06718|INV06718|AP|0.00|331.80|-81228.70|
L|10/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00296|INV00296|AP|0.00|265.00|-81493.70|
L|10/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|119618|119618|AP|0.00|675.24|-82168.94|
L|11/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0114|S/SC2016/0114|AP|0.00|487.60|-82656.54|
L|13/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|614496793|614496793|AP|0.00|93.30|-82749.84|
L|15/03/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|STEVEN CHIN & CO  ( AF 001923)|CN/S/SC16/016|S/SC2016/0114|AP|31.80|0.00|-82718.04|
L|15/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|9-597-26966|9-597-26966|AP|0.00|176.29|-82894.33|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|KENCANA TORSCO SDN BHD (10439-V)|CN0286/0316|KT0-12-DN127|AP|3980.00|0.00|-78914.33|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|PV07276|10005180-0116|AP|12730.00|0.00|-66184.33|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|615078974|615078974|AP|0.00|55.90|-66240.23|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|615109337|615109337|AP|0.00|117.65|-66357.88|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06737|INV06737|AP|0.00|246.45|-66604.33|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06738|INV06738|AP|0.00|1023.95|-67628.28|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06736|INV06736|AP|0.00|586.20|-68214.48|
L|18/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06735|INV06735|AP|0.00|212.00|-68426.48|
L|21/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75015WM|75015WM|AP|0.00|79.50|-68505.98|
L|22/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603776|Y21603776|AP|0.00|278.78|-68784.76|
L|22/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002229883|9002229883|AP|0.00|1097.80|-69882.56|
L|23/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239119|239119|AP|0.00|1113.00|-70995.56|
L|23/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00880|SI/00880|AP|0.00|467.99|-71463.55|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07279|949854|AP|4227.28|0.00|-67236.27|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV07280|9-597-08356|AP|170.32|0.00|-67065.95|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07281|GTV/2016/2.09|AP|3067.00|0.00|-63998.95|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07282|IV00582|AP|50.00|0.00|-63948.95|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|PV07283|0858|AP|508.80|0.00|-63440.15|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07284|PLZ012016|AP|58.00|0.00|-63382.15|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07285|238837,238844|AP|877.68|0.00|-62504.47|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07286|NMINV2016000816|AP|520.00|0.00|-61984.47|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07287|Y21601018,Y21601116,Y21601486|AP|1153.28|0.00|-60831.19|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07288|PS/01/NUSATEC16|AP|4545.00|0.00|-56286.19|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07289|IV-00261|AP|540.60|0.00|-55745.59|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07290|NUSANTARA012016|AP|41.00|0.00|-55704.59|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07291|9002173783,9002195860|AP|1978.85|0.00|-53725.74|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07292|INV06662,INV06663,INV06664,INV06665,INV06687,INV06688,INV06690|AP|9446.15|0.00|-44279.59|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07293|36017255,36021704,36021705|AP|1399.86|0.00|-42879.73|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07294|0162|AP|146.28|0.00|-42733.45|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07295|INV10482|AP|154.05|0.00|-42579.40|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07296|74215WM|AP|79.50|0.00|-42499.90|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07297|SBN/16/10041,SBN/16/10129|AP|10862.88|0.00|-31637.02|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07298|SI/00568,SI/00788,SI/00796|AP|1230.98|0.00|-30406.04|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|615439780|615439780|AP|0.00|220.75|-30626.79|
L|24/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06753|INV06753|AP|0.00|482.30|-31109.09|
L|28/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016001857|NMINV2016001857|AP|0.00|260.00|-31369.09|
L|28/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016001858|NMINV2016001858|AP|0.00|260.00|-31629.09|
L|29/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07315|615078974|AP|55.90|0.00|-31573.19|
L|29/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07316|615439780|AP|220.75|0.00|-31352.44|
L|29/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07317|614496793|AP|93.30|0.00|-31259.14|
L|29/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07318|615109337|AP|117.65|0.00|-31141.49|
L|29/03/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV07319|S/SC2016/0114|AP|455.80|0.00|-30685.69|
L|31/03/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|CN0288/0316|INV06689|AP|291.50|0.00|-30394.19|
L|31/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9271|SAMM9271|AP|0.00|1200.00|-31594.19|
L|31/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK METRO [2310050728411]|IV00635|IV00635|AP|0.00|300.00|-31894.19|
L|31/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/3.23|GTV/2016/3.23|AP|0.00|408.00|-32302.19|
L|31/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10209|SBN/16/10209|AP|0.00|5609.52|-37911.71|
L|31/03/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07818|IV07818|AP|0.00|855.00|-38766.71|
L|01/03/2016|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-32384.00|
L|31/03/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0316||GL|0.00|1408.00|-33792.00|
L|01/03/2016|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/03/2016|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/03/2016|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/03/2016|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/03/2016|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|207069.12|
L|01/03/2016|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15096||GL|45333.00|0.00|252402.12|
L|01/03/2016|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-107122.00|
L|31/03/2016|304200|- EPF FOR SALARY|EPF CONTRIBUTION MAR'16|KUMPULAN WANG SIMPANAN PEKERJA|J8627/0316||GL|103700.00|0.00|-3422.00|
L|31/03/2016|304200|- EPF FOR SALARY|EPF -SALARY MAR 2016||J8629/0316||GL|0.00|90586.00|-94008.00|
L|31/03/2016|304200|- EPF FOR SALARY|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|0.00|9379.00|-103387.00|
L|01/03/2016|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-160110.00|
L|01/03/2016|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-7289.50|
L|31/03/2016|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV15111||GL|90.00|0.00|-7199.50|
L|31/03/2016|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV15112||GL|414.00|0.00|-6785.50|
L|31/03/2016|304300|- SOCSO|PAYMENT FOR SOCSO CONTRIBUTION FEB'16|PERTUBUHAN KESELAMATAN SOSIAL||J8625/0316||GL|6870.80|0.00|85.30|
L|31/03/2016|304300|- SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|0.00|5770.60|-5685.30|
L|31/03/2016|304300|- SOCSO|SOCSO FOR OT & ALLOWANCE FEB PAID IN APR 2016||J8632/0316||GL|0.00|910.20|-6595.50|
L|01/03/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-5360.00|
L|31/03/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0316||GL|0.00|360.00|-5720.00|
L|01/03/2016|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-15000.00|
L|31/03/2016|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0316||GL|0.00|1000.00|-16000.00|
L|01/03/2016|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-15211.90|
L|31/03/2016|304404|- STD CONTROL A/C|PCB CONTRIBUTION -FEB'16|KETUA PENGARAH HASIL DALAM NEGERI|J8626/0316||GL|15211.90|0.00|0.00|
L|31/03/2016|304404|- STD CONTROL A/C|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|16338.70|-16338.70|
L|31/03/2016|304404|- STD CONTROL A/C|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|202.70|-16541.40|
L|01/03/2016|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1235000.00|
L|01/03/2016|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-30197.29|
L|30/03/2016|304600|- PAYROLL CONTROL A/C|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1284TF||GL|14075.00|0.00|-16122.29|
L|31/03/2016|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1288TF||GL|283121.96|0.00|266999.67|
L|31/03/2016|304600|- PAYROLL CONTROL A/C|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|300225.57|-33225.90|
L|31/03/2016|304600|- PAYROLL CONTROL A/C|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|53325.80|-86551.70|
L|01/03/2016|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/03/2016|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/03/2016|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/03/2016|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/03/2016|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-5350.00|
L|02/03/2016|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1229TF||GL|5350.00|0.00|0.00|
L|31/03/2016|304607|- TABUNG HAJI CONTROL A/C|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|5000.00|-5000.00|
L|01/03/2016|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5361.20|
L|31/03/2016|304608|- LEMBAGA ZAKAT SELANGOR|PAYMENT FOR ZAKAT DED SAL FEB'16|LEMBAGA ZAKAT SELANGOR|J8624/0316||GL|5361.20|0.00|0.00|
L|31/03/2016|304608|- LEMBAGA ZAKAT SELANGOR|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|5519.55|-5519.55|
L|01/03/2016|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/03/2016|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV15097||GL|1135.00|0.00|0.00|
L|31/03/2016|304609|- BANK RAKYAT|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|1135.00|-1135.00|
L|01/03/2016|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-4911.00|
L|02/03/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1207TF||GL|1239.00|0.00|-3672.00|
L|01/03/2016|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|460.00|
L|31/03/2016|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0316||GL|0.00|155.00|305.00|
L|01/03/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-19946.00|
L|04/03/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15100||GL|2500.00|0.00|-17446.00|
L|01/03/2016|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|1848.00|
L|31/03/2016|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0116||GL|0.00|266.00|1582.00|
L|01/03/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-12783.00|
L|04/03/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15100||GL|986.00|0.00|-11797.00|
L|01/03/2016|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|1829.00|
L|31/03/2016|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0316||GL|0.00|152.00|1677.00|
L|01/03/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-13959.00|
L|02/03/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1208TF||GL|559.00|0.00|-13400.00|
L|01/03/2016|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1824.00|
L|31/03/2016|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0316||GL|0.00|75.00|1749.00|
L|01/03/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-50375.00|
L|02/03/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1211TF||GL|1050.00|0.00|-49325.00|
L|01/03/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|6246.00|
L|31/03/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0316||GL|0.00|133.00|6113.00|
L|01/03/2016|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-38538.00|
L|02/03/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1210TF||GL|838.00|0.00|-37700.00|
L|01/03/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|4695.00|
L|31/03/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0316||GL|0.00|105.00|4590.00|
L|01/03/2016|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-5200.00|
L|02/03/2016|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1209TF||GL|872.00|0.00|-4328.00|
L|01/03/2016|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|446.00|
L|31/03/2016|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0316||GL|0.00|94.00|352.00|
L|01/03/2016|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-52087.00|
L|31/03/2016|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0316||GL|1408.00|0.00|-50679.00|
L|01/03/2016|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|6446.00|
L|31/03/2016|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0316||GL|0.00|175.00|6271.00|
L|01/03/2016|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-32413.00|
L|02/03/2016|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1212TF||GL|662.00|0.00|-31751.00|
L|01/03/2016|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|4555.00|
L|31/03/2016|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0316||GL|0.00|95.00|4460.00|
L|01/03/2016|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-32413.00|
L|02/03/2016|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1213TF||GL|662.00|0.00|-31751.00|
L|01/03/2016|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|4555.00|
L|31/03/2016|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0316||GL|0.00|95.00|4460.00|
L|01/03/2016|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-27299.80|
L|31/03/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0316||GL|526.00|0.00|-26773.80|
L|01/03/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|3899.80|
L|31/03/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0316||GL|0.00|76.00|3823.80|
L|01/03/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-27299.80|
L|31/03/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0316||GL|526.00|0.00|-26773.80|
L|01/03/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|3899.80|
L|31/03/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0316||GL|0.00|76.00|3823.80|
L|01/03/2016|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|-93.00|
L|01/03/2016|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|-610.00|
L|01/03/2016|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|-258.00|
L|31/03/2016|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|REVERSAL OF INTEREST SUSPENSE||RJE0006/0316||GL|0.00|129.00|-387.00|
L|01/03/2016|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-4710.00|
L|01/03/2016|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|-488.00|
L|01/03/2016|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|-83.00|
L|01/03/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-101948.00|
L|02/03/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1219TF||GL|7282.00|0.00|-94666.00|
L|01/03/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|10564.00|
L|31/03/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0316||GL|0.00|754.00|9810.00|
L|01/03/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-55785.00|
L|02/03/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1220TF||GL|3719.00|0.00|-52066.00|
L|01/03/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|5414.00|
L|31/03/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0316||GL|0.00|385.00|5029.00|
L|01/03/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-80070.00|
L|02/03/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1221TF||GL|4710.00|0.00|-75360.00|
L|01/03/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|7800.00|
L|31/03/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0316||GL|0.00|488.00|7312.00|
L|01/03/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-108927.00|
L|02/03/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE  BERHAD|PAC LEASE BERHAD|GPV1222TF||GL|5733.00|0.00|-103194.00|
L|01/03/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|10696.00|
L|31/03/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0316||GL|0.00|594.00|10102.00|
L|01/03/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-23250.00|
L|02/03/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1223TF||GL|930.00|0.00|-22320.00|
L|01/03/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2316.00|
L|31/03/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0028/0316||GL|0.00|97.00|2219.00|
L|01/03/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-197392.00|
L|02/03/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1224TF||GL|7592.00|0.00|-189800.00|
L|01/03/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|18880.00|
L|31/03/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0316||GL|0.00|786.00|18094.00|
L|01/03/2016|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|297.60|
L|01/03/2016|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/03/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3890724.50|
L|31/03/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/0316||GL|27584.28|0.00|-3863140.22|
L|31/03/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|RHB TERM LOAN INT MAR 2016||J8619/0316||GL|0.00|15503.84|-3878644.06|
L|01/03/2016|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1671515.92|
L|31/03/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/0316||GL|10107.00|0.00|-1661408.92|
L|31/03/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB TERM LOAN MAR 2016||J8618/0316||GL|0.00|6498.01|-1667906.93|
L|01/03/2016|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-50894.93|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABADI PILING SDN. BHD.|79035|TR37770MET|AR|0.00|6.00|-50900.93|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79036||AR|0.00|1024.80|-51925.73|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79037||AR|0.00|27.00|-51952.73|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79038||AR|0.00|244.80|-52197.53|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|79039|TR37965|AR|0.00|15.00|-52212.53|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|79040|TR38031|AR|0.00|48.72|-52261.25|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|79041|TR38031|AR|0.00|47.04|-52308.29|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAWAN ENGINEERING SDN BHD |79042||AR|0.00|38.40|-52346.69|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79043||AR|0.00|22.80|-52369.49|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79044||AR|0.00|183.00|-52552.49|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FELCRA BINA SDN BHD|79045|G02798D|AR|0.00|66.90|-52619.39|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79046||AR|0.00|24.00|-52643.39|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|79047|G02799D|AR|0.00|27.00|-52670.39|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79048||AR|0.00|37.20|-52707.59|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79049|TR38320|AR|0.00|424.20|-53131.79|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79050||AR|0.00|37.20|-53168.99|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79052||AR|0.00|39.60|-53208.59|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79051|TR38320|AR|0.00|475.20|-53683.79|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79053||AR|0.00|39.60|-53723.39|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79054||AR|0.00|39.60|-53762.99|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79055||AR|0.00|62.40|-53825.39|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79056||AR|0.00|46.80|-53872.19|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79057|TR38344|AR|0.00|165.60|-54037.79|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79058||AR|0.00|57.00|-54094.79|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79059||AR|0.00|46.80|-54141.59|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|79060|TR38005|AR|0.00|45.00|-54186.59|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|79061||AR|0.00|66.30|-54252.89|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79062||AR|0.00|57.00|-54309.89|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79063||AR|0.00|39.00|-54348.89|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND OIL AND GAS INSTRUMENTS SDN BHD|79064|TR38264|AR|0.00|114.00|-54462.89|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |79065||AR|0.00|405.00|-54867.89|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79066||AR|0.00|22.80|-54890.69|
L|01/03/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001569|TR38022|AR|0.00|48.00|-54938.69|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79067||AR|0.00|412.80|-55351.49|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|79068||AR|0.00|84.00|-55435.49|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|79070|TR38239|AR|0.00|77.40|-55512.89|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TH PILING SDN BHD|79072|TR37773MET|AR|0.00|6.00|-55518.89|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79073|TR38092|AR|0.00|48.60|-55567.49|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MENTARI KENCANA SDN BHD|79071||AR|0.00|105.60|-55673.09|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|79074|TR38054|AR|0.00|49.20|-55722.29|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|79075||AR|0.00|63.96|-55786.25|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REKIND MALAYSIA SDN BHD|79069||AR|0.00|562.50|-56348.75|
L|02/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TCP PILING SDN BHD|79076|TR37774MET|AR|0.00|6.00|-56354.75|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79077||AR|0.00|81.00|-56435.75|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79078||AR|0.00|81.00|-56516.75|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79079||AR|0.00|465.90|-56982.65|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|79080|G02796D|AR|0.00|8.40|-56991.05|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79081||AR|0.00|189.00|-57180.05|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79082||AR|0.00|22.80|-57202.85|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79083||AR|0.00|11.40|-57214.25|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|79085|G02854D|AR|0.00|27.00|-57241.25|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CORNERSTONE 360 SDN BHD|79086|G02859D|AR|0.00|30.00|-57271.25|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79087||AR|0.00|66.00|-57337.25|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79088|G02856D|AR|0.00|8.40|-57345.65|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79089|TR38085|AR|0.00|21.60|-57367.25|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79090||AR|0.00|251.58|-57618.83|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79091||AR|0.00|244.74|-57863.57|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79092||AR|0.00|70.08|-57933.65|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|79094|TR38061|AR|0.00|132.00|-58065.65|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MABA CYCLEPLAST SDN BHD|79095|TR37776MET|AR|0.00|3.60|-58069.25|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79097||AR|0.00|18.00|-58087.25|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|79096|TR38072|AR|0.00|41.04|-58128.29|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ETERNAL ENGINEERING SDN BHD ( 754503-H )|79098|TR37777MET|AR|0.00|10.80|-58139.09|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LPG ENGINEERING (CA196496-V)|79100|G02863D|AR|0.00|57.60|-58196.69|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|79102|TR38071|AR|0.00|52.80|-58249.49|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|79103|TR37775MET|AR|0.00|19.20|-58268.69|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79084||AR|0.00|6.60|-58275.29|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79104||AR|0.00|1020.00|-59295.29|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79105||AR|0.00|214.80|-59510.09|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|79106|TR38059|AR|0.00|12.00|-59522.09|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79107||AR|0.00|338.40|-59860.49|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|79093||AR|0.00|216.00|-60076.49|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79101||AR|0.00|265.86|-60342.35|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79108||AR|0.00|223.20|-60565.55|
L|03/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|79099|TR38343|AR|0.00|363.90|-60929.45|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|79109|TR38063|AR|0.00|120.00|-61049.45|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES |79110||AR|0.00|165.00|-61214.45|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79112|TR38089|AR|0.00|19.20|-61233.65|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|79113||AR|0.00|177.00|-61410.65|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD|79115|G02852D|AR|0.00|61.20|-61471.85|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|79116|TR38120|AR|0.00|144.00|-61615.85|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79117||AR|0.00|69.00|-61684.85|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|79118||AR|0.00|78.60|-61763.45|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NICHIAS FGS SDN BHD (203309-H)|79119|TR38225|AR|0.00|123.00|-61886.45|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79114||AR|0.00|102.00|-61988.45|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|CN2765|78072|AR|61.80|0.00|-61926.65|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|DN001571||AR|0.00|33.60|-61960.25|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|CN2769||AR|117.68|0.00|-61842.57|
L|04/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |79111|TR38357|AR|0.00|45.00|-61887.57|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79120||AR|0.00|75.00|-61962.57|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79122||AR|0.00|593.64|-62556.21|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79123||AR|0.00|27.90|-62584.11|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79125||AR|0.00|94.80|-62678.91|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79126||AR|0.00|76.80|-62755.71|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79127||AR|0.00|50.70|-62806.41|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79128||AR|0.00|1.68|-62808.09|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79129|TR38088|AR|0.00|6.00|-62814.09|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79131|TR38121|AR|0.00|192.60|-63006.69|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79130||AR|0.00|37.80|-63044.49|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79132||AR|0.00|11.70|-63056.19|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79133||AR|0.00|101.40|-63157.59|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79134||AR|0.00|62.40|-63219.99|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79135||AR|0.00|53.40|-63273.39|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79136||AR|0.00|297.00|-63570.39|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79138||AR|0.00|111.60|-63681.99|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79137||AR|0.00|198.00|-63879.99|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79140||AR|0.00|72.00|-63951.99|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONIC STEEL INDUSTRIES (M) SDN BHD|79141|TR38050|AR|0.00|27.00|-63978.99|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ELLATEC (MALAYSIA) SDN BHD|79142|TR38230|AR|0.00|123.00|-64101.99|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79143||AR|0.00|8.28|-64110.27|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79144||AR|0.00|923.40|-65033.67|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79145||AR|0.00|40.14|-65073.81|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79146||AR|0.00|15.84|-65089.65|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79147||AR|0.00|111.60|-65201.25|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79148||AR|0.00|54.00|-65255.25|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79149|TR38328|AR|0.00|70.90|-65326.15|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79150||AR|0.00|50.70|-65376.85|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79152||AR|0.00|255.60|-65632.45|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|79151|TR38283|AR|0.00|198.26|-65830.71|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79153||AR|0.00|27.00|-65857.71|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79154|TR38268|AR|0.00|19.50|-65877.21|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79155||AR|0.00|8.10|-65885.31|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79157|G02860D|AR|0.00|21.00|-65906.31|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79156||AR|0.00|14.10|-65920.41|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79158||AR|0.00|37.80|-65958.21|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79159||AR|0.00|11.70|-65969.91|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79160||AR|0.00|35.40|-66005.31|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79162||AR|0.00|60.60|-66065.91|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|79163||AR|0.00|175.80|-66241.71|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79164||AR|0.00|100.80|-66342.51|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79165||AR|0.00|523.80|-66866.31|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|79166|TR38118|AR|0.00|117.00|-66983.31|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD |79161|TR37984,TR37995|AR|0.00|308.40|-67291.71|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79168||AR|0.00|294.00|-67585.71|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|79167|TR38047|AR|0.00|92.10|-67677.81|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79124||AR|0.00|234.12|-67911.93|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHINMAX PRODUCTS SDN BHD|79121||AR|13.20|250.20|-68148.93|
L|07/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)|79139|TR38042|AR|0.00|206.10|-68355.03|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUARA DELTA ENTERPRISE (001119075)|79169|G02885D|AR|0.00|49.80|-68404.83|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79170||AR|0.00|209.40|-68614.23|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|79171||AR|0.00|49.80|-68664.03|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79172||AR|0.00|9.00|-68673.03|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|79173||AR|0.00|45.00|-68718.03|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79174||AR|0.00|660.30|-69378.33|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79175||AR|0.00|39.00|-69417.33|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENCO SYSTEMS SDN BHD (67152-T)|79176||AR|8.10|167.10|-69576.33|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIMA CORPORATION SDN BHD ( 246319-M )|79177||AR|0.00|62.52|-69638.85|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|79178||AR|0.00|4.20|-69643.05|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79179||AR|0.00|93.00|-69736.05|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79180||AR|0.00|23.88|-69759.93|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79181||AR|0.00|75.30|-69835.23|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79182||AR|0.00|88.80|-69924.03|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79183||AR|0.00|12.60|-69936.63|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79184||AR|0.00|425.40|-70362.03|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79185||AR|0.00|78.00|-70440.03|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79186||AR|0.00|48.72|-70488.75|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79187||AR|0.00|140.64|-70629.39|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79188||AR|0.00|76.56|-70705.95|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79189|TR38085|AR|0.00|64.50|-70770.45|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79190||AR|0.00|149.40|-70919.85|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79191||AR|0.00|46.80|-70966.65|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79193||AR|0.00|55.62|-71022.27|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79194||AR|0.00|49.80|-71072.07|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79192||AR|0.00|34.80|-71106.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79195||AR|0.00|60.00|-71166.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|79196|TR38334|AR|0.00|99.00|-71265.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79197||AR|0.00|69.60|-71335.47|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79198||AR|0.00|75.00|-71410.47|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79199||AR|0.00|53.40|-71463.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79200|TR38085|AR|0.00|49.80|-71513.67|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79201||AR|0.00|93.00|-71606.67|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79202|TR38058|AR|0.00|211.20|-71817.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79203||AR|0.00|276.00|-72093.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79204||AR|0.00|9.00|-72102.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BINA WATER SDN BHD|79206|TR38091|AR|0.00|280.50|-72383.37|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79205||AR|0.00|196.80|-72580.17|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BINA WATER SDN BHD|79207|TR38091|AR|0.00|2.10|-72582.27|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79208|TR38133|AR|0.00|97.80|-72680.07|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79209||AR|0.00|8.10|-72688.17|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79210||AR|0.00|57.00|-72745.17|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79211||AR|0.00|53.70|-72798.87|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79212||AR|0.00|49.80|-72848.67|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TG MEDICAL SDN BHD|79213||AR|0.00|114.00|-72962.67|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|79214|TR38090|AR|0.00|81.00|-73043.67|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79216||AR|0.00|19.80|-73063.47|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79215|G02858D|AR|0.00|10.50|-73073.97|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|79217||AR|0.00|8.40|-73082.37|
L|08/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DE INNOVATOR SDN BHD|79218|G02857D|AR|0.00|90.00|-73172.37|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HMM CONSTRUCTION (M) SDN BHD|79219|TR38216|AR|21.38|712.80|-73863.79|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VIVA OMEGA SDN BHD (371456-K)|79220|TR38046|AR|0.00|53.70|-73917.49|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79221||AR|0.00|27.90|-73945.39|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|79222|TR38213|AR|0.00|270.00|-74215.39|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CORNERSTONE 360 SDN BHD|79224|G02861D|AR|0.00|30.00|-74245.39|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|79225|G02862D|AR|0.00|69.60|-74314.99|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79223||AR|0.00|54.00|-74368.99|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79226||AR|0.00|97.20|-74466.19|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INNOPEAK (M) SDN BHD|79228|G02868D|AR|0.00|9.00|-74475.19|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79227|TR38088|AR|0.00|102.66|-74577.85|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SSS HYDRAULICS SDN BHD|79231|G02865D|AR|0.00|34.80|-74612.65|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79232||AR|0.00|122.70|-74735.35|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79233|TR38278|AR|0.00|18.30|-74753.65|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79234||AR|0.00|81.00|-74834.65|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79235|G02864D|AR|0.00|57.60|-74892.25|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LEIKA SDN BHD|79236||AR|0.00|89.40|-74981.65|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79237||AR|0.00|108.00|-75089.65|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|79238||AR|0.00|50.70|-75140.35|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79239||AR|0.00|45.60|-75185.95|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79240||AR|0.00|78.60|-75264.55|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79241||AR|0.00|48.12|-75312.67|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD|79229|TR38254|AR|0.00|51.60|-75364.27|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79242||AR|0.00|125.52|-75489.79|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79243||AR|0.00|1.26|-75491.05|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79244||AR|0.00|133.68|-75624.73|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79245||AR|0.00|24.00|-75648.73|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79246||AR|0.00|37.80|-75686.53|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79247||AR|0.00|8.40|-75694.93|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79248||AR|0.00|28.20|-75723.13|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79249||AR|0.00|22.20|-75745.33|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79250||AR|0.00|87.00|-75832.33|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79251||AR|0.00|97.44|-75929.77|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79252||AR|0.00|34.80|-75964.57|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79253||AR|0.00|164.40|-76128.97|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79254||AR|0.00|691.44|-76820.41|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79255||AR|0.00|1.50|-76821.91|
L|09/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|79230||AR|0.00|233.70|-77055.61|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79256||AR|0.00|252.60|-77308.21|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79257||AR|0.00|97.80|-77406.01|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79258||AR|0.00|79.14|-77485.15|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79259||AR|0.00|630.24|-78115.39|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79260||AR|0.00|182.64|-78298.03|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79261||AR|0.00|85.80|-78383.83|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79262||AR|0.00|403.20|-78787.03|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79263||AR|0.00|185.10|-78972.13|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|79264|G02872D,G02875D|AR|0.00|21.00|-78993.13|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BTS ENGINEERING SDN BHD (377805-X)|79265|G02869D|AR|0.00|37.20|-79030.33|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79266|TR38247|AR|0.00|114.00|-79144.33|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RUEGER SDN BHD (441026-A)|79267|TR38204|AR|0.00|45.00|-79189.33|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79268||AR|0.00|204.00|-79393.33|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79269|TR38073|AR|0.00|11.10|-79404.43|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|79270|TR38336|AR|0.00|123.00|-79527.43|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79271|TR38073|AR|0.00|23.70|-79551.13|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONIC STEEL INDUSTRIES (M) SDN BHD|79272|G02876D|AR|0.00|104.40|-79655.53|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|TWI SERVICES SDN. BHD. (766653-T)|CN2770||AR|115.50|0.00|-79540.03|
L|10/03/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|CN2771||AR|24.90|0.00|-79515.13|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79273|TR37750,TR38110|AR|0.00|1620.00|-81135.13|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAFIAT SDN. BHD.|79274||AR|0.00|8.10|-81143.23|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79275|TR38110|AR|0.00|729.00|-81872.23|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)|79276|TR38360|AR|0.00|49.80|-81922.03|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79277||AR|0.00|50.70|-81972.73|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79278||AR|0.00|46.80|-82019.53|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEW INDUSTRY SDN. BHD (Co.No:968272-D)|79279|G02867D|AR|0.00|27.00|-82046.53|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|79280|TR38084|AR|0.00|15.30|-82061.83|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79281||AR|0.00|42.66|-82104.49|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79282||AR|0.00|37.80|-82142.29|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79283||AR|0.00|23.40|-82165.69|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79284||AR|0.00|30.00|-82195.69|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79286||AR|0.00|16.80|-82212.49|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VILLA JELAS (M) SDN BHD|79285|TR38064,TR38106|AR|0.00|69.60|-82282.09|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|79287|TR38249|AR|0.00|34.80|-82316.89|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|79288||AR|0.00|96.00|-82412.89|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79289||AR|0.00|171.00|-82583.89|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79291|TR38309|AR|0.00|203.70|-82787.59|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79292||AR|0.00|46.20|-82833.79|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79293||AR|0.00|39.00|-82872.79|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79294||AR|0.00|105.00|-82977.79|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79295||AR|0.00|117.00|-83094.79|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|79296|TR38095|AR|0.00|41.04|-83135.83|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HYDRO-TRENT (M) SDN BHD (158777-X)|79297|TR38214|AR|0.00|82.80|-83218.63|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79299||AR|0.00|66.00|-83284.63|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79300||AR|0.00|189.00|-83473.63|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79301||AR|0.00|352.80|-83826.43|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|79302||AR|0.00|31.20|-83857.63|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79303||AR|0.00|82.80|-83940.43|
L|11/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79290||AR|0.00|162.00|-84102.43|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAN SEONG FOUNDRY|79304|TR38223|AR|0.00|152.40|-84254.83|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TH PILING SDN BHD|79305|TR37782MET|AR|0.00|6.00|-84260.83|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|79306||AR|0.00|34.20|-84295.03|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BENUA OFFSHORE SDN BHD|79307|TR38066|AR|0.00|57.60|-84352.63|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD - X VALID|79308|G02879D|AR|0.00|9.00|-84361.63|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD - X VALID|79309|G02878D|AR|0.00|2.40|-84364.03|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DELLOYD R&D (M) SDN BHD|79310|TR38222|AR|0.00|21.60|-84385.63|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79311||AR|0.00|27.00|-84412.63|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WZS INDUSTRIES SDN BHD|79312|G02880D,G02881D|AR|0.00|66.00|-84478.63|
L|14/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|79313||AR|0.00|137.40|-84616.03|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|79314||AR|0.00|36.00|-84652.03|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79315||AR|0.00|24.30|-84676.33|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|79317|TR38227|AR|0.00|20.40|-84696.73|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79316|TR38344|AR|0.00|473.10|-85169.83|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79318|TR38212|AR|0.00|36.96|-85206.79|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79320||AR|0.00|37.20|-85243.99|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79321||AR|0.00|34.80|-85278.79|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79324||AR|0.00|26.10|-85304.89|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79326||AR|0.00|8.70|-85313.59|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79327||AR|0.00|21.60|-85335.19|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79328||AR|0.00|182.40|-85517.59|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79329||AR|0.00|108.00|-85625.59|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79330||AR|0.00|69.00|-85694.59|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79331||AR|0.00|31.50|-85726.09|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79332||AR|0.00|86.40|-85812.49|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOLDEN COOLING SYSTEM & ENGINEERING|79333||AR|0.00|21.60|-85834.09|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|79334||AR|0.00|12.00|-85846.09|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|79335|G02890D|AR|0.00|34.80|-85880.89|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79325||AR|0.00|75.60|-85956.49|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|79323||AR|0.00|105.00|-86061.49|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79322||AR|0.00|43.50|-86104.99|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|79319||AR|0.00|51.60|-86156.59|
L|15/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79336||AR|0.00|968.16|-87124.75|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|79337|G02870D|AR|0.00|9.00|-87133.75|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUN SOON MACHINERY WORKS|79338|G02877D|AR|0.00|34.80|-87168.55|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79339|TR38102|AR|0.00|81.90|-87250.45|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79341||AR|0.00|237.60|-87488.05|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|79342||AR|0.00|52.80|-87540.85|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|79343||AR|0.00|45.00|-87585.85|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|79344|TR38211|AR|0.00|133.44|-87719.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79345||AR|0.00|453.00|-88172.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|79346||AR|0.00|18.00|-88190.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|79347|TR38313|AR|0.00|18.00|-88208.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|79348|TR38313|AR|0.00|18.00|-88226.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|79349||AR|0.00|43.20|-88269.49|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIAGROUP SDN BHD|79351|TR38049|AR|0.00|43.80|-88313.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SSS HYDRAULICS SDN BHD|79353|G02873D|AR|0.00|15.00|-88328.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INGRESS TECHNOLOGIES SDN BHD|79354|G02883D|AR|0.00|18.00|-88346.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NCY PIPING|79352|TR37783MET|AR|0.00|16.20|-88362.49|
L|16/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|79350|TR37996|AR|0.00|34.80|-88397.29|
L|16/03/2016|380008|SR: Standard-rated supplies with GST||SINOHYDRO CORPORATION (M) SDN. BHD|79340|G02866D,G02874D|AR|0.00|48.00|-88445.29|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|79355|TR38108|AR|0.00|71.40|-88516.69|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD (433722-P)|79356||AR|0.00|237.60|-88754.29|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79357||AR|0.00|108.00|-88862.29|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|79359||AR|0.00|399.60|-89261.89|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79360||AR|17.70|758.70|-90002.89|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79361||AR|0.00|216.00|-90218.89|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79362|TR38268|AR|0.00|61.20|-90280.09|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79364||AR|0.00|24.00|-90304.09|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79365||AR|0.00|312.00|-90616.09|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79367|TR38024|AR|0.00|62.70|-90678.79|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79366||AR|0.00|86.88|-90765.67|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79368||AR|0.00|104.70|-90870.37|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|79369|TR38215|AR|41.91|843.90|-91672.36|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79370|TR37784MET|AR|0.00|34.20|-91706.56|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EMERSON PROCESS MANAGEMENT|79363|G02882D|AR|0.00|36.00|-91742.56|
L|17/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|79358|G02884D|AR|0.00|71.70|-91814.26|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|79371|TR38242|AR|0.00|75.00|-91889.26|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79372||AR|0.00|8.70|-91897.96|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79373|TR38344|AR|0.00|640.20|-92538.16|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|79374|TR38210|AR|0.00|33.00|-92571.16|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79375||AR|0.00|60.00|-92631.16|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROSEAL SOLUTIONS SDN BHD (855819-W)|79376||AR|0.00|50.40|-92681.56|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|79378|TR38130|AR|0.00|50.40|-92731.96|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VAF (M) SDN BHD|79377||AR|0.00|117.00|-92848.96|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79379|TR38245|AR|0.00|210.00|-93058.96|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79380|TR38105|AR|0.00|304.80|-93363.76|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79381|TR38328|AR|0.00|60.00|-93423.76|
L|18/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79382|TR38328|AR|0.00|51.00|-93474.76|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|79383||AR|0.00|8.40|-93483.16|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|A & E SYSTEM SDN BHD|79384||AR|0.00|81.90|-93565.06|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HM CRYOGENICS SDN BHD|79385|TR38119|AR|0.00|285.00|-93850.06|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|79386|G02891D|AR|0.00|66.00|-93916.06|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSE RESOURCES SDN BHD|79387||AR|0.00|244.80|-94160.86|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|79388|TR38229|AR|0.00|68.40|-94229.26|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79389||AR|0.00|54.00|-94283.26|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LEIKA SDN BHD|79390||AR|0.00|85.80|-94369.06|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NASFATI IZZATINA|79391|G02887D,G02892D|AR|0.00|11.40|-94380.46|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|79392|TR37785MET|AR|0.00|42.00|-94422.46|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79393||AR|0.00|82.80|-94505.26|
L|21/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79394||AR|0.00|11.70|-94516.96|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79395||AR|0.00|9.60|-94526.56|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|79396|TR38231|AR|0.00|120.00|-94646.56|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79397||AR|0.00|46.80|-94693.36|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|79399||AR|0.00|31.50|-94724.86|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|79400|TR38112|AR|0.00|37.80|-94762.66|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79401||AR|0.00|403.80|-95166.46|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAJUTAN PILING & CONSTRUCTION SDN BHD|79402||AR|0.00|18.00|-95184.46|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|79404||AR|0.00|18.00|-95202.46|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|79405||AR|0.00|92.40|-95294.86|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79403||AR|0.00|251.46|-95546.32|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LONG HENG IRON WORKS SDN BHD|79406|TR38147,TR38228|AR|0.00|49.80|-95596.12|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|79398||AR|0.00|142.50|-95738.62|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|79407||AR|0.00|8.40|-95747.02|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79408||AR|0.00|16.80|-95763.82|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|T VISION ENGINEERING SDN BHD|79410|TR37767MET|AR|0.00|10.80|-95774.62|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79409||AR|0.00|43.50|-95818.12|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79412||AR|0.00|17.40|-95835.52|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79411||AR|0.00|82.80|-95918.32|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79413||AR|0.00|19.50|-95937.82|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79414||AR|0.00|87.60|-96025.42|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79415||AR|0.00|36.00|-96061.42|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79417||AR|0.00|246.00|-96307.42|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DELICATE BUILDERS SDN BHD|79418||AR|0.00|49.80|-96357.22|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79419||AR|0.00|230.70|-96587.92|
L|22/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMI STEEL SYSTEM SDN BHD (901100-T)|79416|TR38142|AR|0.00|33.60|-96621.52|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79420||AR|0.00|48.60|-96670.12|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79421||AR|0.00|93.60|-96763.72|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BIAXIS (M) SDN BHD|79422||AR|0.00|5.70|-96769.42|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79423||AR|0.00|42.00|-96811.42|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79424||AR|0.00|89.52|-96900.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79425||AR|0.00|282.00|-97182.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79426||AR|0.00|177.00|-97359.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|79427||AR|0.00|186.00|-97545.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|79428||AR|0.00|189.00|-97734.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79429||AR|0.00|167.40|-97902.34|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|79430|G02889D|AR|0.00|249.60|-98151.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A|79431|TR38306|AR|0.00|78.30|-98230.24|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79432||AR|0.00|26.10|-98256.34|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|79433||AR|0.00|18.00|-98274.34|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|79434||AR|7.20|139.20|-98406.34|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79435||AR|0.00|42.60|-98448.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|79436||AR|0.00|14.40|-98463.34|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79437||AR|0.00|69.60|-98532.94|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15106||GL|50894.93|0.00|-47638.01|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79438||AR|0.00|52.38|-47690.39|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79439||AR|0.00|180.00|-47870.39|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79440||AR|0.00|34.80|-47905.19|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|79441||AR|0.00|414.30|-48319.49|
L|23/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79442||AR|0.00|343.80|-48663.29|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79445||AR|0.00|630.30|-49293.59|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79446||AR|0.00|48.60|-49342.19|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LN RESOURCES SDN BHD|79447||AR|0.00|22.50|-49364.69|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79448||AR|0.00|61.80|-49426.49|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79449||AR|0.00|49.80|-49476.29|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79450||AR|0.00|614.40|-50090.69|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|79451|TR38146|AR|0.00|293.70|-50384.39|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUCCESS PILING CONSTRUCTION WORKS SDN BHD|79452||AR|0.00|5.70|-50390.09|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79453||AR|0.00|1080.00|-51470.09|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79454|TR38277|AR|0.00|18.30|-51488.39|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79455||AR|0.00|58.20|-51546.59|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79456||AR|0.00|34.80|-51581.39|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79457||AR|0.00|43.20|-51624.59|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79458||AR|0.00|15.00|-51639.59|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY |79459||AR|0.00|201.00|-51840.59|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79460|TR38149|AR|0.00|8.40|-51848.99|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GX CORPORATION SDN BHD (752821-X)|79461|TR38289|AR|0.00|42.00|-51890.99|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HABLEM OIL & GAS (M) SDN BHD (271068-D)|79444||AR|48.96|979.20|-52821.23|
L|24/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79443||AR|0.00|512.70|-53333.93|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79462|TR38149|AR|0.00|50.40|-53384.33|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VILLA JELAS (M) SDN BHD|79463|TR38106,TR38143,TR38262|AR|0.00|63.00|-53447.33|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HITEC METAL SDN BHD (320497-M)|79465||AR|0.00|49.20|-53496.53|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79466||AR|0.00|53.70|-53550.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79467||AR|0.00|51.00|-53601.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOKEEN SDN BHD|79468|G02897D,G02898D,G02899D,G02900D|AR|0.00|41.40|-53642.63|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|79469|TR38150|AR|0.00|210.00|-53852.63|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORIENT AROTEK ENGINEERING & TRADING |79470|G02893D|AR|0.00|30.60|-53883.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|79471||AR|0.00|27.00|-53910.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECO TOWER SDN BHD (852755-T)|79472|TR38205|AR|0.00|189.00|-54099.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79473||AR|0.00|183.00|-54282.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EMERSON PROCESS MANAGEMENT (MALAYSIA) |79474||AR|0.00|120.00|-54402.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79475||AR|0.00|1020.00|-55422.23|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|79476|TR38150|AR|0.00|13.20|-55435.43|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|79477|G02888D|AR|0.00|15.30|-55450.73|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROCLAMP SDN BHD|79478|TR38347|AR|0.60|96.00|-55546.13|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MTE ENGINEERING SDN BHD (398206-U)|79479||AR|0.00|13.50|-55559.63|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79480||AR|0.00|160.92|-55720.55|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79481||AR|0.00|57.60|-55778.15|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|79483|TR38317|AR|0.00|120.48|-55898.63|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79482||AR|0.00|198.00|-56096.63|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORINICHE SDN BHD|79485|TR38132|AR|0.00|59.40|-56156.03|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79484||AR|0.00|189.00|-56345.03|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DELICATE BUILDERS SDN BHD|79486||AR|0.00|49.80|-56394.83|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|79487|G02901D|AR|0.00|18.00|-56412.83|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)|79464||AR|0.00|13.50|-56426.33|
L|25/03/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|CN2773||AR|16.80|0.00|-56409.53|
L|25/03/2016|380008|SR: Standard-rated supplies with GST||FLOW LINE SALES & SERVICES SDN BHD|CN2774||AR|6.00|0.00|-56403.53|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|79488||AR|0.00|49.80|-56453.33|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79489||AR|0.00|42.00|-56495.33|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79490||AR|0.00|53.70|-56549.03|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79491||AR|0.00|87.60|-56636.63|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79492||AR|0.00|99.00|-56735.63|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79493||AR|0.00|107.40|-56843.03|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79494||AR|0.00|36.60|-56879.63|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79495||AR|0.00|102.00|-56981.63|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|79496||AR|0.00|53.88|-57035.51|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CPM CONSTRUCTION SDN BHD|79497|TR38096|AR|21.60|537.60|-57551.51|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79499|G02902D|AR|0.00|140.40|-57691.91|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79500||AR|0.00|153.42|-57845.33|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79501||AR|0.00|79.92|-57925.25|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79502||AR|0.00|53.40|-57978.65|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79503||AR|0.00|46.80|-58025.45|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIONEER ENGINEERING SDN BHD (451395-M)|79504|TR37894|AR|0.00|154.80|-58180.25|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79506||AR|0.00|34.80|-58215.05|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|79507|G02886D|AR|0.00|27.00|-58242.05|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORINICHE SDN BHD|79510|TR38131|AR|0.00|30.00|-58272.05|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79511||AR|0.00|12.30|-58284.35|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79508|TR38294|AR|0.00|27.00|-58311.35|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79512||AR|0.00|626.40|-58937.75|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MASFAR ENGINEERING AND CONSTRUCTION |79505|TR38107,TR38349|AR|0.00|144.60|-59082.35|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79514|TR38024|AR|0.00|8.40|-59090.75|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79515||AR|0.00|108.00|-59198.75|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79516||AR|0.00|54.00|-59252.75|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|79513||AR|0.00|34.80|-59287.55|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79517||AR|0.00|70.80|-59358.35|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79518||AR|0.00|181.50|-59539.85|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79519||AR|0.00|24.00|-59563.85|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TG MEDICAL SDN BHD|79509||AR|0.00|114.00|-59677.85|
L|28/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79498||AR|0.00|18.00|-59695.85|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|79520||AR|0.00|152.28|-59848.13|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79521||AR|0.00|148.26|-59996.39|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79522||AR|0.00|26.40|-60022.79|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79523||AR|0.00|108.00|-60130.79|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79524|TR38247|AR|0.00|123.00|-60253.79|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|79525||AR|0.00|79.80|-60333.59|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|79526|TR38317|AR|0.00|118.92|-60452.51|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79527|TR38258|AR|0.00|13.20|-60465.71|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79528|TR38258|AR|0.00|9.00|-60474.71|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79529||AR|0.00|3.60|-60478.31|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79530||AR|0.00|120.00|-60598.31|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79531||AR|0.00|46.80|-60645.11|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79533||AR|0.00|13.20|-60658.31|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79534||AR|0.00|39.00|-60697.31|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79535||AR|0.00|113.40|-60810.71|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79536||AR|0.00|81.60|-60892.31|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SWH INDUSTRIES SDN BHD (577084-K)|79537|TR38148|AR|0.00|78.00|-60970.31|
L|29/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |79532||AR|0.00|64.80|-61035.11|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|79538|G02896D|AR|0.00|13.50|-61048.61|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79539|TR38149|AR|0.00|58.80|-61107.41|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79540||AR|0.00|33.00|-61140.41|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79541||AR|0.00|27.00|-61167.41|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIFIX CONSTRUCTION RESOURCES|79542|TR38140|AR|0.00|34.80|-61202.21|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMICO INSPIRASI SDN BHD|79543|TR38114|AR|0.00|324.00|-61526.21|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A|79545||AR|0.00|45.00|-61571.21|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79546|TR38258|AR|0.00|9.00|-61580.21|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79547||AR|0.00|40.50|-61620.71|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|79549|G02908D|AR|0.00|14.40|-61635.11|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79544||AR|0.00|132.60|-61767.71|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GLOSTREXT TECHNOLOGY SDN BHD|79550|TR38339|AR|0.00|4.50|-61772.21|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|79551||AR|0.00|11.40|-61783.61|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SRI BINAMECH ENGINEERING SDN BHD|79553||AR|0.00|36.00|-61819.61|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79552||AR|0.00|976.50|-62796.11|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79554||AR|0.00|57.60|-62853.71|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|79555|G02903D,G02904D,G02909D|AR|0.00|52.80|-62906.51|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79556||AR|0.00|66.00|-62972.51|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79558||AR|0.00|21.60|-62994.11|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79557||AR|0.00|24.00|-63018.11|
L|30/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CASA ARMADA SDN BHD|79548|TR38104|AR|0.06|191.10|-63209.15|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|79559||AR|0.00|35.10|-63244.25|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79560||AR|0.00|101.76|-63346.01|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79561||AR|0.00|18.00|-63364.01|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|79563||AR|0.00|60.00|-63424.01|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79562||AR|0.00|72.96|-63496.97|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79565||AR|0.00|46.80|-63543.77|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OHO COMMERCIAL SDN. BHD (45250-T)|79564|TR38141|AR|0.00|54.00|-63597.77|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|79567|TR38111|AR|0.00|99.00|-63696.77|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RECRON (MALAYSIA) SDN BHD (781769-K)|79566||AR|0.00|68.16|-63764.93|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|79568|TR38340|AR|0.00|117.00|-63881.93|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|79569||AR|0.00|55.80|-63937.73|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79570||AR|0.00|72.00|-64009.73|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79571||AR|0.00|105.00|-64114.73|
L|31/03/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PS TECHNOLOGY |79572|TR38076,TR38077|AR|0.00|246.72|-64361.45|
L|01/03/2016|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/03/2016|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/03/2016|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/03/2016|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/03/2016|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/03/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-7210401.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79036||AR|0.00|16910.00|-7227311.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79038||AR|0.00|4080.00|-7231391.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|79039|TR37965|AR|0.00|250.00|-7231641.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|KAWAN ENGINEERING SDN BHD |79042||AR|0.00|640.00|-7232281.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79043||AR|0.00|380.00|-7232661.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79044||AR|0.00|3050.00|-7235711.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|FELCRA BINA SDN BHD|79045|G02798D|AR|0.00|1115.00|-7236826.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79046||AR|0.00|400.00|-7237226.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|METAL PERFORATORS (M) SDN BHD (12583-P)|79047|G02799D|AR|0.00|450.00|-7237676.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79048||AR|0.00|620.00|-7238296.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79050||AR|0.00|620.00|-7238916.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79052||AR|0.00|660.00|-7239576.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79053||AR|0.00|660.00|-7240236.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79054||AR|0.00|660.00|-7240896.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79057|TR38344|AR|0.00|2760.00|-7243656.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|IMAN OFFSHORE ENGINEERING & SERVICES SDN BHD|79060|TR38005|AR|0.00|750.00|-7244406.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|INLAND OIL AND GAS INSTRUMENTS SDN BHD|79064|TR38264|AR|0.00|1900.00|-7246306.53|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |79065||AR|0.00|6750.00|-7253056.53|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79067||AR|0.00|6880.00|-7259936.53|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|79068||AR|0.00|1400.00|-7261336.53|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|79070|TR38239|AR|0.00|1290.00|-7262626.53|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|MENTARI KENCANA SDN BHD|79071||AR|0.00|1240.00|-7263866.53|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|79075||AR|0.00|716.00|-7264582.53|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|REKIND MALAYSIA SDN BHD|79069||AR|0.00|9375.00|-7273957.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79077||AR|0.00|1350.00|-7275307.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79079||AR|0.00|7765.00|-7283072.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|79080|G02796D|AR|0.00|140.00|-7283212.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79081||AR|0.00|3150.00|-7286362.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79082||AR|0.00|380.00|-7286742.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|79085|G02854D|AR|0.00|450.00|-7287192.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|CORNERSTONE 360 SDN BHD|79086|G02859D|AR|0.00|500.00|-7287692.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79087||AR|0.00|1100.00|-7288792.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79088|G02856D|AR|0.00|140.00|-7288932.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|79094|TR38061|AR|0.00|2200.00|-7291132.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79097||AR|0.00|300.00|-7291432.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79084||AR|0.00|110.00|-7291542.53|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|79099|TR38343|AR|0.00|5670.00|-7297212.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79112|TR38089|AR|0.00|320.00|-7297532.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|LIMTECH ENGINEERING & CONSTRUCTION SDN BHD|79115|G02852D|AR|0.00|1020.00|-7298552.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|79116|TR38120|AR|0.00|1280.00|-7299832.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79117||AR|0.00|1150.00|-7300982.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|79118||AR|0.00|1310.00|-7302292.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|NICHIAS FGS SDN BHD (203309-H)|79119|TR38225|AR|0.00|2050.00|-7304342.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79114||AR|0.00|1700.00|-7306042.53|
L|04/03/2016|501000|TURNOVER|CREDIT NOTE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|CN2765|78072|AR|1030.00|0.00|-7305012.53|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |79111|TR38357|AR|0.00|750.00|-7305762.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79122||AR|0.00|9894.00|-7315656.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79125||AR|0.00|1580.00|-7317236.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79126||AR|0.00|1280.00|-7318516.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79131|TR38121|AR|0.00|3210.00|-7321726.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79137||AR|0.00|3300.00|-7325026.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79140||AR|0.00|1200.00|-7326226.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|SONIC STEEL INDUSTRIES (M) SDN BHD|79141|TR38050|AR|0.00|450.00|-7326676.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|ELLATEC (MALAYSIA) SDN BHD|79142|TR38230|AR|0.00|2050.00|-7328726.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79152||AR|0.00|4260.00|-7332986.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79153||AR|0.00|450.00|-7333436.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79157|G02860D|AR|0.00|350.00|-7333786.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79164||AR|0.00|1680.00|-7335466.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79165||AR|0.00|8730.00|-7344196.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|79166|TR38118|AR|0.00|1950.00|-7346146.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD |79161|TR37984,TR37995|AR|0.00|5140.00|-7351286.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|79167|TR38047|AR|0.00|1070.00|-7352356.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|SHINMAX PRODUCTS SDN BHD|79121||AR|0.00|4170.00|-7356526.53|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|MUSHTARI MAINTENANCE SERVICES SDN BHD (229118-T)|79139|TR38042|AR|0.00|3435.00|-7359961.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79174||AR|0.00|11005.00|-7370966.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|ENCO SYSTEMS SDN BHD (67152-T)|79176||AR|0.00|2585.00|-7373551.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|79196|TR38334|AR|0.00|1650.00|-7375201.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79202|TR38058|AR|0.00|3190.00|-7378391.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BINA WATER SDN BHD|79206|TR38091|AR|0.00|4140.00|-7382531.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|TG MEDICAL SDN BHD|79213||AR|0.00|1900.00|-7384431.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|79214|TR38090|AR|0.00|1350.00|-7385781.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79216||AR|0.00|330.00|-7386111.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79215|G02858D|AR|0.00|175.00|-7386286.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|79217||AR|0.00|140.00|-7386426.53|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|DE INNOVATOR SDN BHD|79218|G02857D|AR|0.00|1500.00|-7387926.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|HMM CONSTRUCTION (M) SDN BHD|79219|TR38216|AR|0.00|11880.00|-7399806.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|79222|TR38213|AR|0.00|4500.00|-7404306.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|CORNERSTONE 360 SDN BHD|79224|G02861D|AR|0.00|500.00|-7404806.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|79225|G02862D|AR|0.00|1160.00|-7405966.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|INNOPEAK (M) SDN BHD|79228|G02868D|AR|0.00|150.00|-7406116.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|SSS HYDRAULICS SDN BHD|79231|G02865D|AR|0.00|580.00|-7406696.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79235|G02864D|AR|0.00|960.00|-7407656.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79239||AR|0.00|760.00|-7408416.53|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD|79229|TR38254|AR|0.00|860.00|-7409276.53|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79262||AR|0.00|6720.00|-7415996.53|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|BTS ENGINEERING SDN BHD (377805-X)|79265|G02869D|AR|0.00|620.00|-7416616.53|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79266|TR38247|AR|0.00|1900.00|-7418516.53|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|RUEGER SDN BHD (441026-A)|79267|TR38204|AR|0.00|750.00|-7419266.53|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79268||AR|0.00|3400.00|-7422666.53|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|79270|TR38336|AR|0.00|2050.00|-7424716.53|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|SONIC STEEL INDUSTRIES (M) SDN BHD|79272|G02876D|AR|0.00|1740.00|-7426456.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79273|TR37750,TR38110|AR|0.00|27000.00|-7453456.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79275|TR38110|AR|0.00|12150.00|-7465606.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|PEW INDUSTRY SDN. BHD (Co.No:968272-D)|79279|G02867D|AR|0.00|450.00|-7466056.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79284||AR|0.00|500.00|-7466556.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79286||AR|0.00|280.00|-7466836.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|79287|TR38249|AR|0.00|580.00|-7467416.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|79288||AR|0.00|1600.00|-7469016.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79289||AR|0.00|2850.00|-7471866.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79294||AR|0.00|1750.00|-7473616.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79295||AR|0.00|1950.00|-7475566.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|HYDRO-TRENT (M) SDN BHD (158777-X)|79297|TR38214|AR|0.00|1380.00|-7476946.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|79298|TR38243|AR|0.00|20139.00|-7497085.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79299||AR|0.00|1100.00|-7498185.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79300||AR|0.00|3150.00|-7501335.53|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79301||AR|0.00|5880.00|-7507215.53|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|YAN SEONG FOUNDRY|79304|TR38223|AR|0.00|2540.00|-7509755.53|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|DELLOYD R&D (M) SDN BHD|79310|TR38222|AR|0.00|360.00|-7510115.53|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79311||AR|0.00|450.00|-7510565.53|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|WZS INDUSTRIES SDN BHD|79312|G02880D,G02881D|AR|0.00|1100.00|-7511665.53|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|79313||AR|0.00|2290.00|-7513955.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|79314||AR|0.00|600.00|-7514555.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79315||AR|0.00|405.00|-7514960.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79316|TR38344|AR|0.00|7885.00|-7522845.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79318|TR38212|AR|0.00|616.00|-7523461.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79320||AR|0.00|620.00|-7524081.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79321||AR|0.00|580.00|-7524661.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79324||AR|0.00|435.00|-7525096.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79326||AR|0.00|145.00|-7525241.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79327||AR|0.00|360.00|-7525601.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79328||AR|0.00|3040.00|-7528641.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79330||AR|0.00|1150.00|-7529791.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79332||AR|0.00|1440.00|-7531231.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|NURI GLOBAL SDN BHD (855479-K)|79334||AR|0.00|200.00|-7531431.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|79335|G02890D|AR|0.00|580.00|-7532011.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79325||AR|0.00|1260.00|-7533271.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|79323||AR|0.00|1750.00|-7535021.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79322||AR|0.00|725.00|-7535746.53|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|79319||AR|0.00|860.00|-7536606.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|79337|G02870D|AR|0.00|150.00|-7536756.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|YUN SOON MACHINERY WORKS|79338|G02877D|AR|0.00|580.00|-7537336.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79339|TR38102|AR|0.00|1040.00|-7538376.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79341||AR|0.00|3960.00|-7542336.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|ASIAGROUP SDN BHD|79351|TR38049|AR|0.00|730.00|-7543066.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|SSS HYDRAULICS SDN BHD|79353|G02873D|AR|0.00|250.00|-7543316.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|INGRESS TECHNOLOGIES SDN BHD|79354|G02883D|AR|0.00|300.00|-7543616.53|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|OCTA INNOVATIVE BUILDING MATERIALS SDN BHD|79350|TR37996|AR|0.00|580.00|-7544196.53|
L|16/03/2016|501000|TURNOVER||SINOHYDRO CORPORATION (M) SDN. BHD|79340|G02866D,G02874D|AR|0.00|800.00|-7544996.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD (433722-P)|79356||AR|0.00|3960.00|-7548956.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79357||AR|0.00|1800.00|-7550756.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|79359||AR|0.00|6660.00|-7557416.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79360||AR|0.00|12645.00|-7570061.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79361||AR|0.00|3600.00|-7573661.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79362|TR38268|AR|0.00|1020.00|-7574681.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79364||AR|0.00|400.00|-7575081.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79365||AR|0.00|5200.00|-7580281.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79367|TR38024|AR|0.00|1045.00|-7581326.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|79369|TR38215|AR|0.00|14065.00|-7595391.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|EMERSON PROCESS MANAGEMENT|79363|G02882D|AR|0.00|600.00|-7595991.53|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|79358|G02884D|AR|0.00|1020.00|-7597011.53|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|TERCEL OILFIELD PRODUCTS MALAYSIA SDN BHD (762731-M)|79371|TR38242|AR|0.00|1250.00|-7598261.53|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79372||AR|0.00|145.00|-7598406.53|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|79373|TR38344|AR|0.00|10670.00|-7609076.53|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|79378|TR38130|AR|0.00|840.00|-7609916.53|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|VAF (M) SDN BHD|79377||AR|0.00|1950.00|-7611866.53|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79379|TR38245|AR|0.00|3500.00|-7615366.53|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79380|TR38105|AR|0.00|5080.00|-7620446.53|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|HM CRYOGENICS SDN BHD|79385|TR38119|AR|0.00|4750.00|-7625196.53|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|79386|G02891D|AR|0.00|1100.00|-7626296.53|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|HSE RESOURCES SDN BHD|79387||AR|0.00|4080.00|-7630376.53|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|EPCF PRIMA SDN BHD ( formerly known as EFFICIENTE PROCESS SDN BHD (1009739-A)|79388|TR38229|AR|0.00|1140.00|-7631516.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|ANALYTICAL SOLUTION & ENGINEERING SDN BHD|79396|TR38231|AR|0.00|2000.00|-7633516.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|79400|TR38112|AR|0.00|630.00|-7634146.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|79398||AR|0.00|2375.00|-7636521.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|79407||AR|0.00|140.00|-7636661.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79408||AR|0.00|280.00|-7636941.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79409||AR|0.00|725.00|-7637666.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79412||AR|0.00|290.00|-7637956.53|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|BUMI STEEL SYSTEM SDN BHD (901100-T)|79416|TR38142|AR|0.00|560.00|-7638516.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79425||AR|0.00|4700.00|-7643216.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79426||AR|0.00|2950.00|-7646166.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|79427||AR|0.00|3100.00|-7649266.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|79428||AR|0.00|3150.00|-7652416.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79429||AR|0.00|2790.00|-7655206.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|79430|G02889D|AR|0.00|4160.00|-7659366.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79432||AR|0.00|435.00|-7659801.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|79434||AR|0.00|2320.00|-7662121.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79435||AR|0.00|535.00|-7662656.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79437||AR|0.00|1160.00|-7663816.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79438||AR|0.00|873.00|-7664689.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79439||AR|0.00|3000.00|-7667689.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79440||AR|0.00|580.00|-7668269.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|79441||AR|0.00|6300.00|-7674569.53|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79442||AR|0.00|5730.00|-7680299.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79445||AR|0.00|10505.00|-7690804.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79446||AR|0.00|810.00|-7691614.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79448||AR|0.00|1030.00|-7692644.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79450||AR|0.00|10240.00|-7702884.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|79451|TR38146|AR|0.00|4600.00|-7707484.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79456||AR|0.00|580.00|-7708064.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79457||AR|0.00|720.00|-7708784.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY |79459||AR|0.00|2700.00|-7711484.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79460|TR38149|AR|0.00|140.00|-7711624.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|GX CORPORATION SDN BHD (752821-X)|79461|TR38289|AR|0.00|700.00|-7712324.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|HABLEM OIL & GAS (M) SDN BHD (271068-D)|79444||AR|0.00|16320.00|-7728644.53|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79443||AR|0.00|8545.00|-7737189.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79462|TR38149|AR|0.00|840.00|-7738029.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|AUTOKEEN SDN BHD|79468|G02897D,G02898D,G02899D,G02900D|AR|0.00|690.00|-7738719.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|79471||AR|0.00|450.00|-7739169.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|ECO TOWER SDN BHD (852755-T)|79472|TR38205|AR|0.00|3150.00|-7742319.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79473||AR|0.00|3050.00|-7745369.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|EMERSON PROCESS MANAGEMENT (MALAYSIA) |79474||AR|0.00|2000.00|-7747369.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79482||AR|0.00|3300.00|-7750669.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|ORINICHE SDN BHD|79485|TR38132|AR|0.00|560.00|-7751229.53|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79484||AR|0.00|3150.00|-7754379.53|
L|25/03/2016|501000|TURNOVER|CREDIT NOTE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|CN2773||AR|280.00|0.00|-7754099.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79491||AR|0.00|1460.00|-7755559.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79492||AR|0.00|1650.00|-7757209.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79493||AR|0.00|1790.00|-7758999.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79494||AR|0.00|610.00|-7759609.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79495||AR|0.00|1700.00|-7761309.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|79496||AR|0.00|898.00|-7762207.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|CPM CONSTRUCTION SDN BHD|79497|TR38096|AR|0.00|8960.00|-7771167.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79499|G02902D|AR|0.00|1795.00|-7772962.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|PIONEER ENGINEERING SDN BHD (451395-M)|79504|TR37894|AR|0.00|2580.00|-7775542.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|79506||AR|0.00|580.00|-7776122.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|79507|G02886D|AR|0.00|450.00|-7776572.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|ORINICHE SDN BHD|79510|TR38131|AR|0.00|500.00|-7777072.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79511||AR|0.00|205.00|-7777277.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79508|TR38294|AR|0.00|450.00|-7777727.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79512||AR|0.00|10440.00|-7788167.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|MASFAR ENGINEERING AND CONSTRUCTION |79505|TR38107,TR38349|AR|0.00|2410.00|-7790577.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|SYARIKAT TUKANG BESI CHZE TONG SDN BHD|79514|TR38024|AR|0.00|140.00|-7790717.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79515||AR|0.00|1800.00|-7792517.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79516||AR|0.00|900.00|-7793417.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|79513||AR|0.00|580.00|-7793997.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79517||AR|0.00|380.00|-7794377.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79518||AR|0.00|3025.00|-7797402.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79519||AR|0.00|400.00|-7797802.53|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|TG MEDICAL SDN BHD|79509||AR|0.00|1900.00|-7799702.53|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79522||AR|0.00|440.00|-7800142.53|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79523||AR|0.00|1800.00|-7801942.53|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79524|TR38247|AR|0.00|2050.00|-7803992.53|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |79532||AR|0.00|1080.00|-7805072.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD  (221345-W)|79538|G02896D|AR|0.00|225.00|-7805297.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES |79539|TR38149|AR|0.00|980.00|-7806277.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79540||AR|0.00|550.00|-7806827.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|79541||AR|0.00|450.00|-7807277.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|TRIFIX CONSTRUCTION RESOURCES|79542|TR38140|AR|0.00|580.00|-7807857.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|BUMICO INSPIRASI SDN BHD|79543|TR38114|AR|0.00|5400.00|-7813257.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A|79545||AR|0.00|750.00|-7814007.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79546|TR38258|AR|0.00|150.00|-7814157.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79544||AR|0.00|2035.00|-7816192.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|79551||AR|0.00|190.00|-7816382.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79552||AR|0.00|15740.00|-7832122.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79554||AR|0.00|960.00|-7833082.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79556||AR|0.00|1100.00|-7834182.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79558||AR|0.00|360.00|-7834542.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79557||AR|0.00|400.00|-7834942.53|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|CASA ARMADA SDN BHD|79548|TR38104|AR|0.00|3185.00|-7838127.53|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|79567|TR38111|AR|0.00|1460.00|-7839587.53|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|79568|TR38340|AR|0.00|1950.00|-7841537.53|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|79569||AR|0.00|930.00|-7842467.53|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79570||AR|0.00|1200.00|-7843667.53|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79571||AR|0.00|1750.00|-7845417.53|
L|01/03/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-431103.40|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ABADI PILING SDN. BHD.|79035|TR37770MET|AR|0.00|100.00|-431203.40|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79037||AR|0.00|450.00|-431653.40|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|TH PILING SDN BHD|79072|TR37773MET|AR|0.00|100.00|-431753.40|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|TCP PILING SDN BHD|79076|TR37774MET|AR|0.00|100.00|-431853.40|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|MABA CYCLEPLAST SDN BHD|79095|TR37776MET|AR|0.00|60.00|-431913.40|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|ETERNAL ENGINEERING SDN BHD ( 754503-H )|79098|TR37777MET|AR|0.00|180.00|-432093.40|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|79103|TR37775MET|AR|0.00|320.00|-432413.40|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|79093||AR|0.00|3600.00|-436013.40|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|79109|TR38063|AR|0.00|2000.00|-438013.40|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|79113||AR|0.00|2950.00|-440963.40|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79120||AR|0.00|1250.00|-442213.40|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|79151|TR38283|AR|0.00|3375.00|-445588.40|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79172||AR|0.00|150.00|-445738.40|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|79178||AR|0.00|70.00|-445808.40|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79204||AR|0.00|150.00|-445958.40|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79263||AR|0.00|3085.00|-449043.40|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|SEDAFIAT SDN. BHD.|79274||AR|0.00|135.00|-449178.40|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|TH PILING SDN BHD|79305|TR37782MET|AR|0.00|100.00|-449278.40|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|79317|TR38227|AR|0.00|340.00|-449618.40|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|GOLDEN COOLING SYSTEM & ENGINEERING|79333||AR|0.00|360.00|-449978.40|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79345||AR|0.00|7550.00|-457528.40|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|79346||AR|0.00|300.00|-457828.40|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|79349||AR|0.00|720.00|-458548.40|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|NCY PIPING|79352|TR37783MET|AR|0.00|270.00|-458818.40|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79370|TR37784MET|AR|0.00|570.00|-459388.40|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|PETRO FEAM PROCUREMENT SERVICES SDN. BHD.|79374|TR38210|AR|0.00|550.00|-459938.40|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|79383||AR|0.00|140.00|-460078.40|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|79392|TR37785MET|AR|0.00|700.00|-460778.40|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|79399||AR|0.00|525.00|-461303.40|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|MAJUTAN PILING & CONSTRUCTION SDN BHD|79402||AR|0.00|300.00|-461603.40|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION|79404||AR|0.00|300.00|-461903.40|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|T VISION ENGINEERING SDN BHD|79410|TR37767MET|AR|0.00|180.00|-462083.40|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|BIAXIS (M) SDN BHD|79422||AR|0.00|95.00|-462178.40|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|79433||AR|0.00|300.00|-462478.40|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|79436||AR|0.00|240.00|-462718.40|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|LN RESOURCES SDN BHD|79447||AR|0.00|375.00|-463093.40|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|SUCCESS PILING CONSTRUCTION WORKS SDN BHD|79452||AR|0.00|95.00|-463188.40|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79455||AR|0.00|970.00|-464158.40|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79458||AR|0.00|250.00|-464408.40|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|MTE ENGINEERING SDN BHD (398206-U)|79479||AR|0.00|225.00|-464633.40|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)|79464||AR|0.00|225.00|-464858.40|
L|25/03/2016|501000|TURNOVER||FLOW LINE SALES & SERVICES SDN BHD|CN2774||AR|100.00|0.00|-464758.40|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79498||AR|0.00|300.00|-465058.40|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79529||AR|0.00|60.00|-465118.40|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|GLOSTREXT TECHNOLOGY SDN BHD|79550|TR38339|AR|0.00|75.00|-465193.40|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|SRI BINAMECH ENGINEERING SDN BHD|79553||AR|0.00|600.00|-465793.40|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|79559||AR|0.00|585.00|-466378.40|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79561||AR|0.00|300.00|-466678.40|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|OHO COMMERCIAL SDN. BHD (45250-T)|79564|TR38141|AR|0.00|900.00|-467578.40|
L|01/03/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-8092048.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79036||AR|0.00|170.00|-8092218.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|79040|TR38031|AR|0.00|812.00|-8093030.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|79041|TR38031|AR|0.00|784.00|-8093814.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79049|TR38320|AR|0.00|7070.00|-8100884.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79051|TR38320|AR|0.00|7920.00|-8108804.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79055||AR|0.00|1040.00|-8109844.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79056||AR|0.00|780.00|-8110624.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79058||AR|0.00|950.00|-8111574.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79059||AR|0.00|780.00|-8112354.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|79061||AR|0.00|1105.00|-8113459.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79062||AR|0.00|950.00|-8114409.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|79063||AR|0.00|650.00|-8115059.02|
L|01/03/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79066||AR|0.00|380.00|-8115439.02|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79073|TR38092|AR|0.00|810.00|-8116249.02|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|MENTARI KENCANA SDN BHD|79071||AR|0.00|520.00|-8116769.02|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|LOW BROTHER'S SMART TEAM SDN BHD (842625A)|79074|TR38054|AR|0.00|820.00|-8117589.02|
L|02/03/2016|501000|TURNOVER|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|79075||AR|0.00|350.00|-8117939.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79078||AR|0.00|1350.00|-8119289.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79083||AR|0.00|190.00|-8119479.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79089|TR38085|AR|0.00|360.00|-8119839.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79090||AR|0.00|4193.00|-8124032.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79091||AR|0.00|4079.00|-8128111.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79092||AR|0.00|1168.00|-8129279.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|79096|TR38072|AR|0.00|684.00|-8129963.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|LPG ENGINEERING (CA196496-V)|79100|G02863D|AR|0.00|960.00|-8130923.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|HARD & SOFT AUTOMATION SDN BHD (414871-W)|79102|TR38071|AR|0.00|880.00|-8131803.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79104||AR|0.00|17000.00|-8148803.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79105||AR|0.00|3580.00|-8152383.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|NEHMIRA VENTURES SDN. BHD. (805929A)|79106|TR38059|AR|0.00|200.00|-8152583.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|79107||AR|0.00|5640.00|-8158223.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79101||AR|0.00|4431.00|-8162654.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79108||AR|0.00|3720.00|-8166374.02|
L|03/03/2016|501000|TURNOVER|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|79099|TR38343|AR|0.00|395.00|-8166769.02|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES |79110||AR|0.00|2750.00|-8169519.02|
L|04/03/2016|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|79116|TR38120|AR|0.00|1120.00|-8170639.02|
L|04/03/2016|501000|TURNOVER|DEBIT NOTE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|DN001571||AR|0.00|560.00|-8171199.02|
L|04/03/2016|501000|TURNOVER|CREDIT NOTE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|CN2769||AR|1961.40|0.00|-8169237.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79123||AR|0.00|465.00|-8169702.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79127||AR|0.00|845.00|-8170547.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79128||AR|0.00|28.00|-8170575.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79129|TR38088|AR|0.00|100.00|-8170675.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79130||AR|0.00|630.00|-8171305.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79132||AR|0.00|195.00|-8171500.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79133||AR|0.00|1690.00|-8173190.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79134||AR|0.00|1040.00|-8174230.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79135||AR|0.00|890.00|-8175120.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79136||AR|0.00|4950.00|-8180070.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79138||AR|0.00|1860.00|-8181930.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79143||AR|0.00|138.00|-8182068.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79144||AR|0.00|15390.00|-8197458.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79145||AR|0.00|669.00|-8198127.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79146||AR|0.00|264.00|-8198391.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79147||AR|0.00|1860.00|-8200251.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79148||AR|0.00|900.00|-8201151.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79149|TR38328|AR|0.00|1180.00|-8202331.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79150||AR|0.00|845.00|-8203176.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|79154|TR38268|AR|0.00|325.00|-8203501.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79155||AR|0.00|135.00|-8203636.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79156||AR|0.00|235.00|-8203871.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79158||AR|0.00|630.00|-8204501.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79159||AR|0.00|195.00|-8204696.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79160||AR|0.00|590.00|-8205286.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79162||AR|0.00|1010.00|-8206296.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|79163||AR|0.00|2930.00|-8209226.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79168||AR|0.00|4900.00|-8214126.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|BARISAN SAMUDERA SDN. BHD. (514578-X)|79167|TR38047|AR|0.00|465.00|-8214591.62|
L|07/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79124||AR|0.00|3902.00|-8218493.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|MUARA DELTA ENTERPRISE (001119075)|79169|G02885D|AR|0.00|830.00|-8219323.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79170||AR|0.00|3490.00|-8222813.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|79171||AR|0.00|830.00|-8223643.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|79173||AR|0.00|750.00|-8224393.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79175||AR|0.00|650.00|-8225043.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|ENCO SYSTEMS SDN BHD (67152-T)|79176||AR|0.00|200.00|-8225243.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|LIMA CORPORATION SDN BHD ( 246319-M )|79177||AR|0.00|1042.00|-8226285.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79179||AR|0.00|1550.00|-8227835.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79180||AR|0.00|398.00|-8228233.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79181||AR|0.00|1255.00|-8229488.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79182||AR|0.00|1480.00|-8230968.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79183||AR|0.00|210.00|-8231178.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79184||AR|0.00|7090.00|-8238268.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79185||AR|0.00|1300.00|-8239568.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79186||AR|0.00|812.00|-8240380.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79187||AR|0.00|2344.00|-8242724.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79188||AR|0.00|1276.00|-8244000.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79189|TR38085|AR|0.00|1075.00|-8245075.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79190||AR|0.00|2490.00|-8247565.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79191||AR|0.00|780.00|-8248345.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79193||AR|0.00|927.00|-8249272.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79194||AR|0.00|830.00|-8250102.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79192||AR|0.00|580.00|-8250682.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79195||AR|0.00|1000.00|-8251682.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79197||AR|0.00|1160.00|-8252842.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79198||AR|0.00|1250.00|-8254092.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79199||AR|0.00|890.00|-8254982.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|EWL ENGINEERING & CONSTRUCTION SDN BHD (919825-X)|79200|TR38085|AR|0.00|830.00|-8255812.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79201||AR|0.00|1550.00|-8257362.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79202|TR38058|AR|0.00|330.00|-8257692.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79203||AR|0.00|4600.00|-8262292.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BINA WATER SDN BHD|79206|TR38091|AR|0.00|535.00|-8262827.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79205||AR|0.00|3280.00|-8266107.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|BINA WATER SDN BHD|79207|TR38091|AR|0.00|35.00|-8266142.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79208|TR38133|AR|0.00|1630.00|-8267772.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79209||AR|0.00|135.00|-8267907.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79210||AR|0.00|950.00|-8268857.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79211||AR|0.00|895.00|-8269752.62|
L|08/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79212||AR|0.00|830.00|-8270582.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|VIVA OMEGA SDN BHD (371456-K)|79220|TR38046|AR|0.00|895.00|-8271477.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79221||AR|0.00|465.00|-8271942.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79223||AR|0.00|900.00|-8272842.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79226||AR|0.00|1620.00|-8274462.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79227|TR38088|AR|0.00|1711.00|-8276173.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79232||AR|0.00|2045.00|-8278218.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79233|TR38278|AR|0.00|305.00|-8278523.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79234||AR|0.00|1350.00|-8279873.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|LEIKA SDN BHD|79236||AR|0.00|1490.00|-8281363.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79237||AR|0.00|1800.00|-8283163.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|GOTECH STEELWORKS SDN. BHD. (585252-U)|79238||AR|0.00|845.00|-8284008.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79240||AR|0.00|1310.00|-8285318.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79241||AR|0.00|802.00|-8286120.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79242||AR|0.00|2092.00|-8288212.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79243||AR|0.00|21.00|-8288233.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79244||AR|0.00|2228.00|-8290461.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79245||AR|0.00|400.00|-8290861.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79246||AR|0.00|630.00|-8291491.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79247||AR|0.00|140.00|-8291631.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79248||AR|0.00|470.00|-8292101.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79249||AR|0.00|370.00|-8292471.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79250||AR|0.00|1450.00|-8293921.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79251||AR|0.00|1624.00|-8295545.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79252||AR|0.00|580.00|-8296125.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79253||AR|0.00|2740.00|-8298865.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79254||AR|0.00|11524.00|-8310389.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79255||AR|0.00|25.00|-8310414.62|
L|09/03/2016|501000|TURNOVER|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|79230||AR|0.00|3895.00|-8314309.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79256||AR|0.00|4210.00|-8318519.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79257||AR|0.00|1630.00|-8320149.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79258||AR|0.00|1319.00|-8321468.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79259||AR|0.00|10504.00|-8331972.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79260||AR|0.00|3044.00|-8335016.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79261||AR|0.00|1430.00|-8336446.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|FLEXIBLE MACHINING SYSTEM (M) SDN BHD (209159-X)|79264|G02872D,G02875D|AR|0.00|350.00|-8336796.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79269|TR38073|AR|0.00|185.00|-8336981.62|
L|10/03/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79271|TR38073|AR|0.00|395.00|-8337376.62|
L|10/03/2016|501000|TURNOVER|CREDIT NOTE|TWI SERVICES SDN. BHD. (766653-T)|CN2770||AR|1925.00|0.00|-8335451.62|
L|10/03/2016|501000|TURNOVER|CREDIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|CN2771||AR|415.00|0.00|-8335036.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)|79276|TR38360|AR|0.00|830.00|-8335866.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79277||AR|0.00|845.00|-8336711.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79278||AR|0.00|780.00|-8337491.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|79280|TR38084|AR|0.00|255.00|-8337746.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79281||AR|0.00|711.00|-8338457.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79282||AR|0.00|630.00|-8339087.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79283||AR|0.00|390.00|-8339477.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|VILLA JELAS (M) SDN BHD|79285|TR38064,TR38106|AR|0.00|1160.00|-8340637.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79291|TR38309|AR|0.00|3395.00|-8344032.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79292||AR|0.00|770.00|-8344802.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79293||AR|0.00|650.00|-8345452.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|79296|TR38095|AR|0.00|684.00|-8346136.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|79302||AR|0.00|520.00|-8346656.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79303||AR|0.00|1380.00|-8348036.62|
L|11/03/2016|501000|TURNOVER|TAX INVOICE|WCT CONSTRUCTION SDN BHD|79290||AR|0.00|2700.00|-8350736.62|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|79306||AR|0.00|570.00|-8351306.62|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|BENUA OFFSHORE SDN BHD|79307|TR38066|AR|0.00|960.00|-8352266.62|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD - X VALID|79308|G02879D|AR|0.00|150.00|-8352416.62|
L|14/03/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD - X VALID|79309|G02878D|AR|0.00|40.00|-8352456.62|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79329||AR|0.00|1800.00|-8354256.62|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79331||AR|0.00|525.00|-8354781.62|
L|15/03/2016|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79336||AR|0.00|16136.00|-8370917.62|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79339|TR38102|AR|0.00|325.00|-8371242.62|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|79342||AR|0.00|880.00|-8372122.62|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|BLACKFOX ENGINEERING SDN. BHD. (627019-P)|79343||AR|0.00|750.00|-8372872.62|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|79344|TR38211|AR|0.00|2224.00|-8375096.62|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|79347|TR38313|AR|0.00|300.00|-8375396.62|
L|16/03/2016|501000|TURNOVER|TAX INVOICE|IMPSA (MALAYSIA) SDN BHD|79348|TR38313|AR|0.00|300.00|-8375696.62|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|MVI SUPPLY & SERVICES SDN BHD (1062727-U)|79355|TR38108|AR|0.00|1190.00|-8376886.62|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79366||AR|0.00|1448.00|-8378334.62|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79368||AR|0.00|1745.00|-8380079.62|
L|17/03/2016|501000|TURNOVER|TAX INVOICE|KBV ENGINEERING SDN BHD (1122978-P)|79358|G02884D|AR|0.00|175.00|-8380254.62|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79375||AR|0.00|1000.00|-8381254.62|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|PROSEAL SOLUTIONS SDN BHD (855819-W)|79376||AR|0.00|840.00|-8382094.62|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79381|TR38328|AR|0.00|1000.00|-8383094.62|
L|18/03/2016|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79382|TR38328|AR|0.00|850.00|-8383944.62|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|A & E SYSTEM SDN BHD|79384||AR|0.00|1365.00|-8385309.62|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79389||AR|0.00|900.00|-8386209.62|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|LEIKA SDN BHD|79390||AR|0.00|1430.00|-8387639.62|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|NASFATI IZZATINA|79391|G02887D,G02892D|AR|0.00|190.00|-8387829.62|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79393||AR|0.00|1380.00|-8389209.62|
L|21/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79394||AR|0.00|195.00|-8389404.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79395||AR|0.00|160.00|-8389564.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79397||AR|0.00|780.00|-8390344.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79401||AR|0.00|6730.00|-8397074.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|79405||AR|0.00|1540.00|-8398614.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79403||AR|0.00|4191.00|-8402805.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|LONG HENG IRON WORKS SDN BHD|79406|TR38147,TR38228|AR|0.00|830.00|-8403635.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79411||AR|0.00|1380.00|-8405015.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|79413||AR|0.00|325.00|-8405340.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79414||AR|0.00|1460.00|-8406800.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79415||AR|0.00|600.00|-8407400.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79417||AR|0.00|4100.00|-8411500.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|DELICATE BUILDERS SDN BHD|79418||AR|0.00|830.00|-8412330.62|
L|22/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79419||AR|0.00|3845.00|-8416175.62|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79420||AR|0.00|810.00|-8416985.62|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79421||AR|0.00|1560.00|-8418545.62|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79423||AR|0.00|700.00|-8419245.62|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79424||AR|0.00|1492.00|-8420737.62|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD ( Formerly known as SIRIM Training Services Sdn Bhd ) Company No. 448249-A|79431|TR38306|AR|0.00|1305.00|-8422042.62|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79435||AR|0.00|175.00|-8422217.62|
L|23/03/2016|501000|TURNOVER|TAX INVOICE|IDEAL VENTURE ENGINEERING SDN. BHD|79441||AR|0.00|605.00|-8422822.62|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79449||AR|0.00|830.00|-8423652.62|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|79451|TR38146|AR|0.00|295.00|-8423947.62|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79453||AR|0.00|18000.00|-8441947.62|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79454|TR38277|AR|0.00|305.00|-8442252.62|
L|24/03/2016|501000|TURNOVER|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY |79459||AR|0.00|650.00|-8442902.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|VILLA JELAS (M) SDN BHD|79463|TR38106,TR38143,TR38262|AR|0.00|1050.00|-8443952.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|HITEC METAL SDN BHD (320497-M)|79465||AR|0.00|820.00|-8444772.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79466||AR|0.00|895.00|-8445667.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79467||AR|0.00|850.00|-8446517.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|79469|TR38150|AR|0.00|3500.00|-8450017.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|ORIENT AROTEK ENGINEERING & TRADING |79470|G02893D|AR|0.00|510.00|-8450527.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|LC TECH ENGINEERING SDN BHD (913453-P)|79476|TR38150|AR|0.00|220.00|-8450747.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|MULTI EVER SERVICES ENTERPRISE|79477|G02888D|AR|0.00|255.00|-8451002.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|PETROCLAMP SDN BHD|79478|TR38347|AR|0.00|1600.00|-8452602.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79480||AR|0.00|2682.00|-8455284.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79481||AR|0.00|960.00|-8456244.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|79483|TR38317|AR|0.00|2008.00|-8458252.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|ORINICHE SDN BHD|79485|TR38132|AR|0.00|430.00|-8458682.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|DELICATE BUILDERS SDN BHD|79486||AR|0.00|830.00|-8459512.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|79487|G02901D|AR|0.00|300.00|-8459812.62|
L|25/03/2016|501000|TURNOVER|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79475||AR|0.00|17000.00|-8476812.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|79488||AR|0.00|830.00|-8477642.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79489||AR|0.00|700.00|-8478342.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79490||AR|0.00|895.00|-8479237.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|79499|G02902D|AR|0.00|545.00|-8479782.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79500||AR|0.00|2557.00|-8482339.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79501||AR|0.00|1332.00|-8483671.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79502||AR|0.00|890.00|-8484561.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79503||AR|0.00|780.00|-8485341.62|
L|28/03/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79517||AR|0.00|800.00|-8486141.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|79520||AR|0.00|2538.00|-8488679.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79521||AR|0.00|2471.00|-8491150.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|79525||AR|0.00|1330.00|-8492480.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|79526|TR38317|AR|0.00|1982.00|-8494462.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79527|TR38258|AR|0.00|220.00|-8494682.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79528|TR38258|AR|0.00|150.00|-8494832.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79530||AR|0.00|2000.00|-8496832.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79531||AR|0.00|780.00|-8497612.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79533||AR|0.00|220.00|-8497832.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79534||AR|0.00|650.00|-8498482.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79535||AR|0.00|1890.00|-8500372.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79536||AR|0.00|1360.00|-8501732.62|
L|29/03/2016|501000|TURNOVER|TAX INVOICE|SWH INDUSTRIES SDN BHD (577084-K)|79537|TR38148|AR|0.00|1300.00|-8503032.62|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Fka JBD Manufacturing Sdn Bhd)|79547||AR|0.00|675.00|-8503707.62|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|79549|G02908D|AR|0.00|240.00|-8503947.62|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79544||AR|0.00|175.00|-8504122.62|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|79552||AR|0.00|535.00|-8504657.62|
L|30/03/2016|501000|TURNOVER|TAX INVOICE|CAL ENGINEERING & IND. SERVICES SDN BHD (563136-K)|79555|G02903D,G02904D,G02909D|AR|0.00|880.00|-8505537.62|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79560||AR|0.00|1696.00|-8507233.62|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|79563||AR|0.00|1000.00|-8508233.62|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79562||AR|0.00|1216.00|-8509449.62|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79565||AR|0.00|780.00|-8510229.62|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|79567|TR38111|AR|0.00|190.00|-8510419.62|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|RECRON (MALAYSIA) SDN BHD (781769-K)|79566||AR|0.00|1136.00|-8511555.62|
L|31/03/2016|501000|TURNOVER|TAX INVOICE|PS TECHNOLOGY |79572|TR38076,TR38077|AR|0.00|4112.00|-8515667.62|
L|01/03/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|10905.86|
L|07/03/2016|501001|SALES DISCOUNT|TAX INVOICE|SHINMAX PRODUCTS SDN BHD|79121||AR|220.00|0.00|11125.86|
L|08/03/2016|501001|SALES DISCOUNT|TAX INVOICE|ENCO SYSTEMS SDN BHD (67152-T)|79176||AR|135.00|0.00|11260.86|
L|09/03/2016|501001|SALES DISCOUNT|TAX INVOICE|HMM CONSTRUCTION (M) SDN BHD|79219|TR38216|AR|356.40|0.00|11617.26|
L|17/03/2016|501001|SALES DISCOUNT|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79360||AR|295.00|0.00|11912.26|
L|17/03/2016|501001|SALES DISCOUNT|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|79369|TR38215|AR|698.50|0.00|12610.76|
L|23/03/2016|501001|SALES DISCOUNT|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|79434||AR|120.00|0.00|12730.76|
L|24/03/2016|501001|SALES DISCOUNT|TAX INVOICE|HABLEM OIL & GAS (M) SDN BHD (271068-D)|79444||AR|816.00|0.00|13546.76|
L|28/03/2016|501001|SALES DISCOUNT|TAX INVOICE|CPM CONSTRUCTION SDN BHD|79497|TR38096|AR|360.00|0.00|13906.76|
L|30/03/2016|501001|SALES DISCOUNT|TAX INVOICE|CASA ARMADA SDN BHD|79548|TR38104|AR|1.04|0.00|13907.80|
L|01/03/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1407.50|
L|01/03/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|4160.61|
L|25/03/2016|501001|SALES DISCOUNT|TAX INVOICE|PETROCLAMP SDN BHD|79478|TR38347|AR|10.00|0.00|4170.61|
L|01/03/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|409433.75|
L|31/03/2016|600100|SALARIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|32958.37|0.00|442392.12|
L|31/03/2016|600100|SALARIES|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|183.13|442208.99|
L|01/03/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|92281.76|
L|31/03/2016|600100|SALARIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|8350.00|0.00|100631.76|
L|01/03/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|1321482.80|
L|31/03/2016|600100|SALARIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|101085.36|0.00|1422568.16|
L|31/03/2016|600100|SALARIES|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|581.86|1421986.30|
L|01/03/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|92089.87|
L|01/03/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|20174.35|
L|01/03/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|48293.34|
L|01/03/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|48088.59|
L|31/03/2016|600300|OVERTIME|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|2927.35|0.00|51015.94|
L|01/03/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|2079.94|
L|31/03/2016|600300|OVERTIME|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|171.64|0.00|2251.58|
L|01/03/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|227724.23|
L|31/03/2016|600300|OVERTIME|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|13509.45|0.00|241233.68|
L|01/03/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|31398.00|
L|31/03/2016|600400|FIELD ALLOWANCE|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|1917.00|0.00|33315.00|
L|01/03/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2489.00|
L|31/03/2016|600400|FIELD ALLOWANCE|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|234.00|0.00|2723.00|
L|01/03/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|757335.37|
L|31/03/2016|600400|FIELD ALLOWANCE|STAFF SALARIES - MAR 2016||J8628/0316||GL|3700.00|0.00|761035.37|
L|31/03/2016|600400|FIELD ALLOWANCE|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|36507.70|0.00|797543.07|
L|01/03/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|68844.00|
L|31/03/2016|600500|E.P.F.|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|3600.00|65244.00|
L|31/03/2016|600500|E.P.F.|EPF -SALARY MAR 2016||J8629/0316||GL|7913.00|0.00|73157.00|
L|31/03/2016|600500|E.P.F.|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|178.00|72979.00|
L|31/03/2016|600500|E.P.F.|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|387.00|0.00|73366.00|
L|01/03/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|15005.00|
L|31/03/2016|600500|E.P.F.|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|921.00|14084.00|
L|31/03/2016|600500|E.P.F.|EPF -SALARY MAR 2016||J8629/0316||GL|2009.00|0.00|16093.00|
L|31/03/2016|600500|E.P.F.|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|22.00|16071.00|
L|31/03/2016|600500|E.P.F.|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|48.00|0.00|16119.00|
L|01/03/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|274559.00|
L|31/03/2016|600500|E.P.F.|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|11604.00|262955.00|
L|31/03/2016|600500|E.P.F.|EPF -SALARY MAR 2016||J8629/0316||GL|25318.00|0.00|288273.00|
L|31/03/2016|600500|E.P.F.|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|3922.00|284351.00|
L|31/03/2016|600500|E.P.F.|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|8501.00|0.00|292852.00|
L|01/03/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|8375.90|
L|31/03/2016|600600|SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|164.25|8211.65|
L|31/03/2016|600600|SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|739.10|0.00|8950.75|
L|31/03/2016|600600|SOCSO|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|20.00|8930.75|
L|31/03/2016|600600|SOCSO|SOCSO FOR OT & ALLOWANCE FEB PAID IN APR 2016||J8632/0316||GL|90.10|0.00|9020.85|
L|01/03/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|1672.80|
L|31/03/2016|600600|SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|41.25|1631.55|
L|31/03/2016|600600|SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|185.70|0.00|1817.25|
L|31/03/2016|600600|SOCSO|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|2.00|1815.25|
L|31/03/2016|600600|SOCSO|SOCSO FOR OT & ALLOWANCE FEB PAID IN APR 2016||J8632/0316||GL|9.00|0.00|1824.25|
L|01/03/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|34756.95|
L|31/03/2016|600600|SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|518.75|34238.20|
L|31/03/2016|600600|SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|2334.70|0.00|36572.90|
L|31/03/2016|600600|SOCSO|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|172.70|36400.20|
L|31/03/2016|600600|SOCSO|SOCSO FOR OT & ALLOWANCE FEB PAID IN APR 2016||J8632/0316||GL|777.50|0.00|37177.70|
L|01/03/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|232762.40|
L|01/03/2016|610100|CONSUMABLES|24/02/2016|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6131|LT-INV6131|AP|3280.00|0.00|236042.40|
L|01/03/2016|610100|CONSUMABLES|29/02/2016|TT TOOLING SYSTEM SDN BHD (956563-M) [Formerly known as MYY PRECISION TOOLS SDN BHD]|SI-1602/0440|SI-1602/0440|AP|360.00|0.00|236402.40|
L|01/03/2016|610100|CONSUMABLES|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/03015|16/03015|AP|1875.00|0.00|238277.40|
L|01/03/2016|610100|CONSUMABLES|26/02/2016|AIRCARBONIC SDN BHD [775954-W]|0216-285|0216-285|AP|415.00|0.00|238692.40|
L|03/03/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6567|M6567|AP|270.00|0.00|238962.40|
L|04/03/2016|610100|CONSUMABLES|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004056|00004056|AP|2032.00|0.00|240994.40|
L|15/03/2016|610100|CONSUMABLES|SHAROLISHAM B MOHAMMAD||PCV20159/0316||GL|39.43|0.00|241033.83|
L|21/03/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20181/0316||GL|120.00|0.00|241153.83|
L|21/03/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6652|M6652|AP|1400.00|0.00|242553.83|
L|21/03/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00919|S-00919|AP|180.00|0.00|242733.83|
L|28/03/2016|610100|CONSUMABLES|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0047913|V0047913|AP|2200.00|0.00|244933.83|
L|30/03/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20237/0316||GL|60.00|0.00|244993.83|
L|30/03/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45145|45145|AP|2200.00|0.00|247193.83|
L|30/03/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6688|M6688|AP|1687.50|0.00|248881.33|
L|01/03/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|15560.22|
L|01/03/2016|610100|CONSUMABLES|27/01/2016|IMMCO SDN BHD|026663|026663|AP|194.00|0.00|15754.22|
L|02/03/2016|610100|CONSUMABLES|MOHD AFDZUL NIZAM|||MPCV0134/0316||GL|16.13|0.00|15770.35|
L|16/03/2016|610100|CONSUMABLES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0135/0316||GL|59.06|0.00|15829.41|
L|16/03/2016|610100|CONSUMABLES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0136/0316||GL|5.33|0.00|15834.74|
L|30/03/2016|610100|CONSUMABLES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0139/0316||GL|25.28|0.00|15860.02|
L|30/03/2016|610100|CONSUMABLES|HAIRUL JEFNI||PCV20232/0316||GL|172.83|0.00|16032.85|
L|31/03/2016|610100|CONSUMABLES|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00312|IV-00312|AP|172.50|0.00|16205.35|
L|01/03/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|855578.34|
L|01/03/2016|610100|CONSUMABLES|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28517.|28517.|AP|15450.00|0.00|871028.34|
L|01/03/2016|610100|CONSUMABLES|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28840|28840|AP|14000.00|0.00|885028.34|
L|08/03/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040424|IV-18040424|AP|11850.00|0.00|896878.34|
L|15/03/2016|610100|CONSUMABLES|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV20165/0316||GL|277.91|0.00|897156.25|
L|15/03/2016|610100|CONSUMABLES|MEOR MOHD HAFIZUL BIN SAMAT||PCV20171/0316||GL|4.45|0.00|897160.70|
L|20/03/2016|610100|CONSUMABLES|CASH (MOHD FAIZAL IBRAHIM)||SPCV0057/0316||GL|24.34|0.00|897185.04|
L|24/03/2016|610100|CONSUMABLES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1262TF||GL|7.90|0.00|897192.94|
L|24/03/2016|610100|CONSUMABLES|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28957|28957|AP|6800.00|0.00|903992.94|
L|30/03/2016|610100|CONSUMABLES|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|16038857|16038857|AP|806.40|0.00|904799.34|
L|31/03/2016|610100|CONSUMABLES|CREDIT NOTE|EDARAN PRESTASI SDN BHD (349615-T)|CN0287/0316|28517|AP|0.00|154.50|904644.84|
L|01/03/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|6839.17|
L|07/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002214166|9002214166|AP|258.71|0.00|7097.88|
L|07/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6229976|6229976|AP|32.00|0.00|7129.88|
L|15/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|9-597-26966|9-597-26966|AP|176.29|0.00|7306.17|
L|22/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6240594|6240594|AP|33.00|0.00|7339.17|
L|22/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002229883|9002229883|AP|278.07|0.00|7617.24|
L|01/03/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2117.78|
L|07/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002214166|9002214166|AP|229.00|0.00|2346.78|
L|22/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6240594|6240594|AP|33.00|0.00|2379.78|
L|22/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002229883|9002229883|AP|248.00|0.00|2627.78|
L|01/03/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|9155.14|
L|07/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002214166|9002214166|AP|229.00|0.00|9384.14|
L|07/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6229976|6229976|AP|32.46|0.00|9416.60|
L|20/03/2016|610200|FREIGHT AND HANDLING CHARGES|CASH (MOHD FAIZAL IBRAHIM)||SPCV0057/0316||GL|8.73|0.00|9425.33|
L|22/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6240594|6240594|AP|33.62|0.00|9458.95|
L|22/03/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002229883|9002229883|AP|248.00|0.00|9706.95|
L|24/03/2016|610200|FREIGHT AND HANDLING CHARGES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1262TF||GL|23.14|0.00|9730.09|
L|01/03/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|579.21|
L|29/03/2016|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1276TF||GL|176.90|0.00|756.11|
L|29/03/2016|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1278TF||GL|192.28|0.00|948.39|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|128465.50|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151122|3151122|AP|1225.00|0.00|129690.50|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|26/01/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160112|3160112|AP|700.00|0.00|130390.50|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|22/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160210|3160210|AP|825.00|0.00|131215.50|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|31/01/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160122|3160122|AP|1100.00|0.00|132315.50|
L|04/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603188|Y21603188|AP|252.00|0.00|132567.50|
L|07/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603241|Y21603241|AP|300.00|0.00|132867.50|
L|21/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16003069|16003069|AP|1200.00|0.00|134067.50|
L|21/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|22918|22918|AP|600.00|0.00|134667.50|
L|22/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21603776|Y21603776|AP|263.00|0.00|134930.50|
L|30/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23102|23102|AP|120.00|0.00|135050.50|
L|30/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23103|23103|AP|270.00|0.00|135320.50|
L|31/03/2016|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|CN0289/0316|31511222|AP|0.00|1225.00|134095.50|
L|31/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|QUASI-S SDN BHD [624407-V]|MB-1603036|MB-1603036|AP|700.00|0.00|134795.50|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|39017.57|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|20/01/2016|AD TECH METROLOGY SDN BHD (776737-D)|0116-1586|0116-1586|AP|130.00|0.00|39147.57|
L|10/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM BERHAD|0801600278H|0801600278H|AP|800.00|0.00|39947.57|
L|01/03/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|116831.00|
L|28/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016001857|NMINV2016001857|AP|260.00|0.00|117091.00|
L|28/03/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016001858|NMINV2016001858|AP|260.00|0.00|117351.00|
L|01/03/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|25551.20|
L|01/03/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|20580.00|
L|01/03/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/03/2016|610600|CUSTOM DUTIES|FEDERAL EXPRESS SERVICES (M) SDN BHD||PCV20133/0316||GL|554.26|523.12|31.14|
L|01/03/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|9313.72|
L|01/03/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|382.50|
L|01/03/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|117432.00|
L|31/03/2016|610700|REPAIRS & MAINTENANCE|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0316||GL|220.00|0.00|117652.00|
L|01/03/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|7378.00|
L|01/03/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|75388.99|
L|01/03/2016|610700|REPAIRS & MAINTENANCE|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28842|28842|AP|1029.48|0.00|76418.47|
L|01/03/2016|610700|REPAIRS & MAINTENANCE|26/02/2016|EDARAN PRESTASI SDN BHD (349615-T)|28841|28841|AP|1072.50|0.00|77490.97|
L|02/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040394|IV-18040394|AP|250.00|0.00|77740.97|
L|08/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040426|IV-18040426|AP|450.00|0.00|78190.97|
L|08/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040427|IV-18040427|AP|300.00|0.00|78490.97|
L|17/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040507|IV-18040507|AP|1200.00|0.00|79690.97|
L|23/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040544|IV-18040544|AP|380.00|0.00|80070.97|
L|24/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28956|28956|AP|1180.99|0.00|81251.96|
L|25/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040563|IV-18040563|AP|4900.00|0.00|86151.96|
L|28/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28972|28972|AP|405.99|0.00|86557.95|
L|31/03/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040597|IV-18040597|AP|380.00|0.00|86937.95|
L|01/03/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/03/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/03/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|416365.03|
L|31/03/2016|650100|SALARIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|32008.55|0.00|448373.58|
L|31/03/2016|650100|SALARIES|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|50.94|448322.64|
L|01/03/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|212703.99|
L|31/03/2016|650100|SALARIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|17060.00|0.00|229763.99|
L|01/03/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|506358.82|
L|31/03/2016|650100|SALARIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|39585.00|0.00|545943.82|
L|01/03/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/03/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|1076.72|
L|01/03/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|67540.97|
L|01/03/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|33973.44|
L|01/03/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|17100.36|
L|01/03/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|7977.00|
L|31/03/2016|650300|FIELD ALLOWANCE|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|150.00|0.00|8127.00|
L|01/03/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2024.00|
L|31/03/2016|650300|FIELD ALLOWANCE|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|150.00|0.00|2174.00|
L|01/03/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|28615.00|
L|31/03/2016|650300|FIELD ALLOWANCE|STAFF SALARIES - MAR 2016||J8628/0316||GL|1200.00|0.00|29815.00|
L|31/03/2016|650300|FIELD ALLOWANCE|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|70.00|0.00|29885.00|
L|01/03/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1963.98|
L|22/03/2016|650400|STAFF WELFARE|JAZLI BIN ZAINAL BASRI||PCV20193/0316||GL|200.00|0.00|2163.98|
L|22/03/2016|650400|STAFF WELFARE|MOHD HANIFUDDIN||PCV20196/0316||GL|100.00|0.00|2263.98|
L|23/03/2016|650400|STAFF WELFARE|MOHD SHAH AZFAR|||PCV20204/0316||GL|100.00|0.00|2363.98|
L|28/03/2016|650400|STAFF WELFARE|MOHD SHAIFUL AZWA B ISMAIL||PCV20223/0316||GL|142.00|0.00|2505.98|
L|01/03/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|164.95|
L|16/03/2016|650400|STAFF WELFARE|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0136/0316||GL|30.00|0.00|194.95|
L|01/03/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|21242.06|
L|03/03/2016|650400|STAFF WELFARE|AHMAD LUQMAN||PCV20117/0316||GL|30.00|0.00|21272.06|
L|10/03/2016|650400|STAFF WELFARE|MOHD HANIF HAKIM B ABD KARIM||PCV20144/0316||GL|100.00|0.00|21372.06|
L|11/03/2016|650400|STAFF WELFARE|MOHAMAD SHAHIR BIN KHAMIS||PCV20153/0316||GL|50.00|0.00|21422.06|
L|18/03/2016|650400|STAFF WELFARE|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|88.00|0.00|21510.06|
L|22/03/2016|650400|STAFF WELFARE|M. FAISAL BIN ERWIN SAL ||PCV20187/0316||GL|26.00|0.00|21536.06|
L|28/03/2016|650400|STAFF WELFARE|MOHD SUBARI BIN SELAMAT||PCV20217/0316||GL|10.00|0.00|21546.06|
L|30/03/2016|650400|STAFF WELFARE|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1283TF||GL|22.00|0.00|21568.06|
L|01/03/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|1293.23|
L|31/03/2016|650500|OFFICE RENTAL|BEING REVERSAL OF WRONGLY POSTED TO OFFICE RENTAL INSTEAD OF INSURANCE||J8622/0316||GL|0.00|1293.23|0.00|
L|01/03/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|49000.00|
L|02/03/2016|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV1214TF||GL|3500.00|0.00|52500.00|
L|01/03/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|1381.44|
L|31/03/2016|650500|OFFICE RENTAL|BEING REVERSAL OF WRONGLY POSTED TO OFFICE RENTAL INSTEAD OF INSURANCE||J8622/0316||GL|0.00|1381.44|0.00|
L|01/03/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|13538.56|
L|01/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS02NUSATEC16MC|PS02NUSATEC16MC|AP|150.00|0.00|13688.56|
L|01/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|287.00|0.00|13975.56|
L|01/03/2016|650600|MEDICAL EXPENSES|29/02/2016|KLINIK SRI PERMAI (A03399)|IV07754|IV07754|AP|121.00|0.00|14096.56|
L|01/03/2016|650600|MEDICAL EXPENSES|29/02/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM231178|SM231178|AP|256.60|0.00|14353.16|
L|01/03/2016|650600|MEDICAL EXPENSES|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|288.00|0.00|14641.16|
L|03/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|29022016|29022016|AP|65.00|0.00|14706.16|
L|31/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07818|IV07818|AP|60.00|0.00|14766.16|
L|01/03/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|4375.30|
L|01/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS02NUSATEC16MC|PS02NUSATEC16MC|AP|100.00|0.00|4475.30|
L|01/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|128.00|0.00|4603.30|
L|01/03/2016|650600|MEDICAL EXPENSES|29/02/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM231178|SM231178|AP|45.00|0.00|4648.30|
L|01/03/2016|650600|MEDICAL EXPENSES|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|30.00|0.00|4678.30|
L|31/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK METRO [2310050728411]|IV00635|IV00635|AP|35.00|0.00|4713.30|
L|01/03/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|39496.51|
L|01/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS02NUSATEC16MC|PS02NUSATEC16MC|AP|400.00|0.00|39896.51|
L|01/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|818.00|0.00|40714.51|
L|01/03/2016|650600|MEDICAL EXPENSES|29/02/2016|KLINIK SRI PERMAI (A03399)|IV07754|IV07754|AP|312.00|0.00|41026.51|
L|01/03/2016|650600|MEDICAL EXPENSES|29/02/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM231178|SM231178|AP|307.00|0.00|41333.51|
L|01/03/2016|650600|MEDICAL EXPENSES|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|487.00|0.00|41820.51|
L|16/03/2016|650600|MEDICAL EXPENSES|MOHD AZUAL MOHAMAD||PCV20173/0316||GL|7.50|0.00|41828.01|
L|23/03/2016|650600|MEDICAL EXPENSES|AMIZAN AZIZ||SPCV0059/0316||GL|21.50|0.00|41849.51|
L|24/03/2016|650600|MEDICAL EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1265TF||GL|546.46|0.00|42395.97|
L|24/03/2016|650600|MEDICAL EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1267TF||GL|270.00|0.00|42665.97|
L|31/03/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07818|IV07818|AP|472.00|0.00|43137.97|
L|01/03/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|1173.60|
L|15/03/2016|650700|EXPENDED ITEMS|SHAROLISHAM B MOHAMMAD||PCV20159/0316||GL|73.40|0.00|1247.00|
L|01/03/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/03/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|483.29|
L|01/03/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|66157.00|
L|31/03/2016|650800|E.P.F.|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|3530.00|62627.00|
L|31/03/2016|650800|E.P.F.|EPF -SALARY MAR 2016||J8629/0316||GL|7574.00|0.00|70201.00|
L|31/03/2016|650800|E.P.F.|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|20.00|70181.00|
L|31/03/2016|650800|E.P.F.|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|42.00|0.00|70223.00|
L|01/03/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|29810.00|
L|31/03/2016|650800|E.P.F.|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|1877.00|27933.00|
L|31/03/2016|650800|E.P.F.|EPF -SALARY MAR 2016||J8629/0316||GL|4016.00|0.00|31949.00|
L|31/03/2016|650800|E.P.F.|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|18.00|31931.00|
L|31/03/2016|650800|E.P.F.|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|39.00|0.00|31970.00|
L|01/03/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|66283.00|
L|31/03/2016|650800|E.P.F.|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|4496.00|61787.00|
L|31/03/2016|650800|E.P.F.|EPF -SALARY MAR 2016||J8629/0316||GL|9608.00|0.00|71395.00|
L|31/03/2016|650800|E.P.F.|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|11.00|71384.00|
L|31/03/2016|650800|E.P.F.|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|23.00|0.00|71407.00|
L|01/03/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|5409.95|
L|31/03/2016|650900|SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|112.00|5297.95|
L|31/03/2016|650900|SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|504.20|0.00|5802.15|
L|01/03/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2575.20|
L|31/03/2016|650900|SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|55.00|2520.20|
L|31/03/2016|650900|SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|247.60|0.00|2767.80|
L|31/03/2016|650900|SOCSO|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|0.50|2767.30|
L|31/03/2016|650900|SOCSO|SOCSO FOR OT & ALLOWANCE FEB PAID IN APR 2016||J8632/0316||GL|2.20|0.00|2769.50|
L|01/03/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|5091.55|
L|31/03/2016|650900|SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|116.50|4975.05|
L|31/03/2016|650900|SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|524.40|0.00|5499.45|
L|01/03/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|243704.51|
L|01/03/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|243790.17|
L|01/03/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|238331.19|
L|01/03/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|5230.96|
L|15/03/2016|651100|OUTSTATION ACCOMODATION|SAADEQ||PCV20167/0316||GL|83.02|0.00|5313.98|
L|28/03/2016|651100|OUTSTATION ACCOMODATION|MOHD SHAIFUL AZWA B ISMAIL||PCV20223/0316||GL|493.40|0.00|5807.38|
L|01/03/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|308.00|
L|01/03/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|158132.75|
L|02/03/2016|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV1215TF||GL|780.00|0.00|158912.75|
L|02/03/2016|651100|OUTSTATION ACCOMODATION|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1216TF||GL|650.00|0.00|159562.75|
L|02/03/2016|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1217TF||GL|500.00|0.00|160062.75|
L|02/03/2016|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT |GPV1218TF||GL|1600.00|0.00|161662.75|
L|03/03/2016|651100|OUTSTATION ACCOMODATION|AHMAD LUQMAN||PCV20117/0316||GL|140.00|0.00|161802.75|
L|07/03/2016|651100|OUTSTATION ACCOMODATION|AZRUL FAIZAL||PCV20127/0316||GL|260.00|0.00|162062.75|
L|10/03/2016|651100|OUTSTATION ACCOMODATION|AHMAD LUQMAN B. MAT ZAKI||PCV20141/0316||GL|78.00|0.00|162140.75|
L|18/03/2016|651100|OUTSTATION ACCOMODATION|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|4320.00|0.00|166460.75|
L|22/03/2016|651100|OUTSTATION ACCOMODATION|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20190/0316||GL|600.00|0.00|167060.75|
L|22/03/2016|651100|OUTSTATION ACCOMODATION|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20195/0316||GL|220.00|0.00|167280.75|
L|28/03/2016|651100|OUTSTATION ACCOMODATION|MOHD SUBARI BIN SELAMAT||PCV20217/0316||GL|40.00|0.00|167320.75|
L|29/03/2016|651100|OUTSTATION ACCOMODATION|ASYRAF BIN ARSHAD||PCV20230/0316||GL|148.40|0.00|167469.15|
L|30/03/2016|651100|OUTSTATION ACCOMODATION|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1283TF||GL|1440.00|0.00|168909.15|
L|31/03/2016|651100|OUTSTATION ACCOMODATION|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|360.00|168549.15|
L|31/03/2016|651100|OUTSTATION ACCOMODATION|NINIE RETURN RECEIPTS CAR & HOUSE RENTAL AT SIPITANG||J8620/0316||GL|1000.00|0.00|169549.15|
L|01/03/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|93137.00|
L|01/03/2016|651300|RENTAL OF EQUIPMENT|29/02/2016|AIRCARBONIC SDN BHD [775954-W]|R0001604|R0001604|AP|56.00|0.00|93193.00|
L|01/03/2016|651300|RENTAL OF EQUIPMENT|30/09/2015|AIRCARBONIC SDN BHD [775954-W]|R0001259|R0001259|AP|72.00|0.00|93265.00|
L|27/03/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421188063|421188063|AP|51.00|0.00|93316.00|
L|31/03/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001678|R0001678|AP|56.00|0.00|93372.00|
L|01/03/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|246.00|
L|27/03/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421188063|421188063|AP|14.00|0.00|260.00|
L|01/03/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|230826.00|
L|01/03/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|25032.00|
L|09/03/2016|651500|INSURANCE|DEBIT NOTE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB16D00174159|PV07321|AP|628.58|0.00|25660.58|
L|31/03/2016|651500|INSURANCE|BEING REVERSAL OF WRONGLY POSTED TO OFFICE RENTAL INSTEAD OF INSURANCE||J8622/0316||GL|1293.23|0.00|26953.81|
L|01/03/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|20009.85|
L|01/03/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|24348.58|
L|31/03/2016|651500|INSURANCE|BEING REVERSAL OF WRONGLY POSTED TO OFFICE RENTAL INSTEAD OF INSURANCE||J8622/0316||GL|1381.44|0.00|25730.02|
L|01/03/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|7980.00|
L|31/03/2016|651600|CAR RENTAL|NINIE RETURN RECEIPTS CAR & HOUSE RENTAL AT SIPITANG||J8620/0316||GL|3000.00|0.00|10980.00|
L|01/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|3632.84|
L|01/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|SHAROLISHAM BIN MOHAMMAD||PCV20112/0316||GL|28.00|0.00|3660.84|
L|09/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|SHAROLISHAM BIN MOHAMMAD||PCV20138/0316||GL|131.51|0.00|3792.35|
L|10/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|SUHAIMI SAIOM||PCV20142/0316||GL|55.00|0.00|3847.35|
L|15/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|SAADEQ||PCV20167/0316||GL|20.00|0.00|3867.35|
L|15/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|AZRUL FAIZAL FOR JPJ & POLICE TRAFFIC||PCV20172/0316||GL|162.00|0.00|4029.35|
L|01/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|9205.14|
L|01/03/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1798.49|
L|01/03/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|7998.01|
L|01/03/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/03/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|5656.35|
L|10/03/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06719|INV06719|AP|81.98|0.00|5738.33|
L|22/03/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|M. FAISAL BIN ERWIN SAL ||PCV20187/0316||GL|20.00|0.00|5758.33|
L|22/03/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20190/0316||GL|30.00|0.00|5788.33|
L|22/03/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20195/0316||GL|30.00|0.00|5818.33|
L|01/03/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|154.53|
L|01/03/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|396.23|
L|01/03/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|1989.53|
L|01/03/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|SHAROLISHAM BIN MOHAMMAD||PCV20112/0316||GL|28.00|0.00|28.00|
L|01/03/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|3941.52|
L|10/03/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06718|INV06718|AP|313.02|0.00|4254.54|
L|01/03/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|6360.63|
L|15/03/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MOHD FAZLI B. ABD LATIF||PCV20163/0316||GL|13.68|0.00|6374.31|
L|18/03/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06738|INV06738|AP|965.99|0.00|7340.30|
L|18/03/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06736|INV06736|AP|553.02|0.00|7893.32|
L|24/03/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06753|INV06753|AP|455.00|0.00|8348.32|
L|01/03/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|230.99|
L|01/03/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|886.49|
L|01/03/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|2286.51|
L|18/03/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06737|INV06737|AP|232.50|0.00|2519.01|
L|01/03/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|3615.84|
L|01/03/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|803.67|
L|01/03/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|6364.32|
L|18/03/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|40.00|0.00|6404.32|
L|01/03/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|6567.48|
L|10/03/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06720|INV06720|AP|826.98|0.00|7394.46|
L|01/03/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|10.00|
L|01/03/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|1210.59|
L|03/03/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|AHMAD LUQMAN||PCV20116/0316||GL|27.01|0.00|1237.60|
L|29/03/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|ASYRAF BIN ARSHAD||PCV20230/0316||GL|26.00|0.00|1263.60|
L|01/03/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|213.77|
L|01/03/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|7932.97|
L|18/03/2016|651714|CAR MAINTENANCE - BJY 4025|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06735|INV06735|AP|200.00|0.00|8132.97|
L|01/03/2016|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|2733.83|
L|01/03/2016|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2820.24|
L|01/03/2016|651716|CAR MAINTENANCE - BMA 9867|SHAROLISHAM BIN MOHAMMAD||PCV20112/0316||GL|140.00|0.00|2960.24|
L|01/03/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|199.98|
L|01/03/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|960.65|
L|01/03/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/03/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|1450.00|
L|01/03/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2550.00|
L|01/03/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|1191.23|
L|01/03/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|148.00|
L|01/03/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|2365.84|
L|03/03/2016|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI BIN SELAMAT||PCV20122/0316||GL|40.00|0.00|2405.84|
L|01/03/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/03/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|10400.00|
L|31/03/2016|652000|ACCREDITATION ASSESSMENT FEE|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM9271|SAMM9271|AP|1200.00|0.00|11600.00|
L|01/03/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|636.00|
L|01/03/2016|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|811050.00|
L|31/03/2016|652100|DIRECTOR'S REMUNERATION|STAFF SALARIES - MAR 2016||J8628/0316||GL|52000.00|0.00|863050.00|
L|01/03/2016|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|94640.00|
L|31/03/2016|652101|DIRECTOR'S REMUNERATION - EPF|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|4235.00|90405.00|
L|31/03/2016|652101|DIRECTOR'S REMUNERATION - EPF|EPF -SALARY MAR 2016||J8629/0316||GL|10605.00|0.00|101010.00|
L|01/03/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|1446.20|
L|31/03/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|29.50|1416.70|
L|31/03/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|132.80|0.00|1549.50|
L|01/03/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|1297858.35|
L|31/03/2016|700200|SALARIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|93099.20|0.00|1390957.55|
L|31/03/2016|700200|SALARIES|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|119.90|1390837.65|
L|01/03/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|198505.93|
L|01/03/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|19995.68|
L|31/03/2016|700400|OVERTIME|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|1959.39|0.00|21955.07|
L|01/03/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|13234.61|
L|02/03/2016|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1228TF||GL|518.37|0.00|13752.98|
L|31/03/2016|700500|FIELD ALLOWANCE|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|1396.00|0.00|15148.98|
L|01/03/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|206557.00|
L|31/03/2016|700600|E.P.F.|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|10216.00|196341.00|
L|31/03/2016|700600|E.P.F.|EPF -SALARY MAR 2016||J8629/0316||GL|23543.00|0.00|219884.00|
L|31/03/2016|700600|E.P.F.|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|155.00|219729.00|
L|31/03/2016|700600|E.P.F.|EPF CONTRIBUTION O.T & ALLOWANCE FEB PAID IN APR2016||J8633/0316||GL|339.00|0.00|220068.00|
L|01/03/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|12753.15|
L|31/03/2016|700700|SOCSO|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|244.85|12508.30|
L|31/03/2016|700700|SOCSO|SOCSO CONTRIBUTION- SALARY MAR 2016||J8630/0316||GL|1102.10|0.00|13610.40|
L|31/03/2016|700700|SOCSO|STAFF OVERTIME & FIELD ALLOWANCE FEB PAID IN APRIL 2016||J8631/0316||GL|0.00|7.00|13603.40|
L|31/03/2016|700700|SOCSO|SOCSO FOR OT & ALLOWANCE FEB PAID IN APR 2016||J8632/0316||GL|31.40|0.00|13634.80|
L|01/03/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|24158.58|
L|01/03/2016|700800|MEDICAL EXPENSES|02/02/2016|KLINIK MEDIKITA|KM012016|KM012016|AP|86.00|0.00|24244.58|
L|01/03/2016|700800|MEDICAL EXPENSES|29/02/2016|KLINIK SRI PERMAI (A03399)|IV07754|IV07754|AP|268.00|0.00|24512.58|
L|01/03/2016|700800|MEDICAL EXPENSES|29/02/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM231178|SM231178|AP|250.00|0.00|24762.58|
L|01/03/2016|700800|MEDICAL EXPENSES|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|217.00|0.00|24979.58|
L|23/03/2016|700800|MEDICAL EXPENSES|NOOR HIDAYAH BINTI BURHANUDIN||PCV20203/0316||GL|5.00|0.00|24984.58|
L|24/03/2016|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1263TF||GL|208.40|0.00|25192.98|
L|30/03/2016|700800|MEDICAL EXPENSES|MAYMON GELEMBO||PCV20235/0316||GL|4.00|0.00|25196.98|
L|31/03/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK METRO [2310050728411]|IV00635|IV00635|AP|265.00|0.00|25461.98|
L|31/03/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07818|IV07818|AP|45.00|0.00|25506.98|
L|01/03/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|1094.69|
L|02/03/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM022016|KM022016|AP|87.00|0.00|1181.69|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|5927.44|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|71.00|0.00|5998.44|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|29/02/2016|KLINIK SRI PERMAI (A03399)|IV07754|IV07754|AP|90.00|0.00|6088.44|
L|03/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|29022016|29022016|AP|65.00|0.00|6153.44|
L|23/03/2016|700801|MEDICAL FEES - DEPENDENTS|NOOR HIDAYAH BINTI BURHANUDIN||PCV20203/0316||GL|53.40|0.00|6206.84|
L|28/03/2016|700801|MEDICAL FEES - DEPENDENTS|NOOR HIDAYAH BINTI BURHANUDIN||PCV20219/0316||GL|88.00|0.00|6294.84|
L|31/03/2016|700801|MEDICAL FEES - DEPENDENTS|REVERSAL MEDICAL DEPENDENT ALEEFAH||J8621/0316||GL|0.00|27.00|6267.84|
L|31/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07818|IV07818|AP|105.00|0.00|6372.84|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|4124.00|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|104.00|0.00|4228.00|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|29/02/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM231178|SM231178|AP|204.00|0.00|4432.00|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|298.00|0.00|4730.00|
L|08/03/2016|700801|MEDICAL FEES - DEPENDENTS|SHAROLISHAM BIN MOHAMMAD||PCV20137/0316||GL|195.00|0.00|4925.00|
L|10/03/2016|700801|MEDICAL FEES - DEPENDENTS|SUHAIMI SAIOM||PCV20142/0316||GL|10.00|0.00|4935.00|
L|21/03/2016|700801|MEDICAL FEES - DEPENDENTS|MUHAMMAD AMIRUL BIN OMAR||PCV20180/0316||GL|80.00|0.00|5015.00|
L|31/03/2016|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|114.00|4901.00|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|545.00|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|63.00|0.00|608.00|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|67.00|0.00|675.00|
L|02/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM022016|KM022016|AP|117.00|0.00|792.00|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|6414.60|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|02/02/2016|KLINIK MEDIKITA|KM012016|KM012016|AP|336.00|0.00|6750.60|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA022016|NUSANTARA022016|AP|45.00|0.00|6795.60|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ022016|PLZ022016|AP|77.00|0.00|6872.60|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/02/NUSATEC16|PS/02/NUSATEC16|AP|352.00|0.00|7224.60|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|29/02/2016|KLINIK SRI PERMAI (A03399)|IV07754|IV07754|AP|40.00|0.00|7264.60|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|29/02/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM231178|SM231178|AP|192.00|0.00|7456.60|
L|01/03/2016|700801|MEDICAL FEES - DEPENDENTS|31/01/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM228836|SM228836|AP|146.00|0.00|7602.60|
L|02/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM022016|KM022016|AP|236.00|0.00|7838.60|
L|03/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|29022016|29022016|AP|118.00|0.00|7956.60|
L|08/03/2016|700801|MEDICAL FEES - DEPENDENTS|AMAT HAMIDI BIN AMAT FAKEH||PCV20130/0316||GL|42.00|0.00|7998.60|
L|15/03/2016|700801|MEDICAL FEES - DEPENDENTS|M. FAISAL BIN ERWIN SAL||PCV20161/0316||GL|72.00|0.00|8070.60|
L|24/03/2016|700801|MEDICAL FEES - DEPENDENTS|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1261TF||GL|85.00|0.00|8155.60|
L|24/03/2016|700801|MEDICAL FEES - DEPENDENTS|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1265TF||GL|110.00|0.00|8265.60|
L|31/03/2016|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|70.00|8195.60|
L|31/03/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07818|IV07818|AP|173.00|0.00|8368.60|
L|01/03/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1776.69|
L|03/03/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20115/0316||GL|53.06|0.00|1829.75|
L|30/03/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20236/0316||GL|74.54|0.00|1904.29|
L|01/03/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1803.37|
L|03/03/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20115/0316||GL|27.36|0.00|1830.73|
L|30/03/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20236/0316||GL|41.51|0.00|1872.24|
L|01/03/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1027.17|
L|01/03/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|7385.69|
L|03/03/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20115/0316||GL|26.98|0.00|7412.67|
L|08/03/2016|700900|STAFF WELFARE|AMAT HAMIDI BIN AMAT FAKEH||PCV20130/0316||GL|200.00|0.00|7612.67|
L|22/03/2016|700900|STAFF WELFARE|MOHD ZAFFRI BIN AROHAD||PCV20188/0316||GL|200.00|0.00|7812.67|
L|24/03/2016|700900|STAFF WELFARE|CASH (NINIE)||SPCV0061/0316||GL|200.00|0.00|8012.67|
L|30/03/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20236/0316||GL|41.51|0.00|8054.18|
L|01/03/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|6619.01|
L|01/03/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|15384.25|
L|14/03/2016|701000|STAFF TRAINING|MUHAMMAD SHAH AZFAR B IBERAHIM||PCV20156/0316||GL|40.00|0.00|15424.25|
L|28/03/2016|701000|STAFF TRAINING|SUHAIMI SIAOM||PCV20220/0316||GL|750.00|0.00|16174.25|
L|29/03/2016|701000|STAFF TRAINING|NIOSH|NIOSH|GPV1279TF||GL|1000.00|0.00|17174.25|
L|30/03/2016|701000|STAFF TRAINING|NIOSH|NIOSH|GPV1285TF||GL|1000.00|0.00|18174.25|
L|31/03/2016|701000|STAFF TRAINING|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|483.33|17690.92|
L|01/03/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|3914.79|
L|28/03/2016|701000|STAFF TRAINING|SUHAIMI SIAOM||PCV20220/0316||GL|500.00|0.00|4414.79|
L|01/03/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|81177.83|
L|01/03/2016|701000|STAFF TRAINING|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1206TF||GL|3716.98|0.00|84894.81|
L|30/03/2016|701000|STAFF TRAINING|NIOSH|NIOSH|GPV1286TF||GL|1500.00|0.00|86394.81|
L|30/03/2016|701000|STAFF TRAINING|NIOSH|NIOSH|GPV1287TF||GL|1500.00|0.00|87894.81|
L|01/03/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2689.65|
L|10/03/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1245TF||GL|282.70|0.00|2972.35|
L|10/03/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1246TF||GL|288.45|0.00|3260.80|
L|01/03/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4923.40|
L|10/03/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1244TF||GL|288.45|0.00|5211.85|
L|01/03/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|10203.55|
L|10/03/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD DAUD BIN ZULKEPLI|MUHAMMAD DAUD BIN ZUKLEPLI|GPV1247TF||GL|375.00|0.00|10578.55|
L|10/03/2016|701010|TRAINEE ALLOWANCE|ZAMMIL BIN ZAINOM|ZAMMIL BIN ZAINOM|GPV1248TF||GL|285.40|0.00|10863.95|
L|01/03/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|1740.00|
L|02/03/2016|701100|RECRUITMENT ADVERTISEMENT|MY CAREERBUILDER SDN BHD|MY CAREERBUILDER SDN BHD|GPV1226TF||GL|750.00|0.00|2490.00|
L|01/03/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/03/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/03/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/03/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.38|
L|01/03/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|14366.09|
L|02/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238969|238969|AP|275.00|0.00|14641.09|
L|03/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36038417|36038417|AP|106.00|0.00|14747.09|
L|10/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|119618|119618|AP|202.50|0.00|14949.59|
L|11/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0114|S/SC2016/0114|AP|20.00|0.00|14969.59|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239119|239119|AP|262.00|0.00|15231.59|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00880|SI/00880|AP|110.00|0.00|15341.59|
L|30/03/2016|720200|PRINTING & STATIONERY|WAN ZURAIDA||PCV20233/0316||GL|11.50|0.00|15353.09|
L|31/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2016/3.23|GTV/2016/3.23|AP|408.00|0.00|15761.09|
L|01/03/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|34515.00|
L|02/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238969|238969|AP|275.00|0.00|34790.00|
L|02/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36037053|36037053|AP|406.04|0.00|35196.04|
L|07/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238993|238993|AP|1100.00|0.00|36296.04|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239119|239119|AP|263.00|0.00|36559.04|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00880|SI/00880|AP|111.00|0.00|36670.04|
L|01/03/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|12016.34|
L|01/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10530|INV10530|AP|65.55|0.00|12081.89|
L|02/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238969|238969|AP|275.00|0.00|12356.89|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239119|239119|AP|262.00|0.00|12618.89|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00880|SI/00880|AP|110.00|0.00|12728.89|
L|01/03/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|37517.35|
L|02/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238969|238969|AP|275.00|0.00|37792.35|
L|03/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36038417|36038417|AP|107.57|0.00|37899.92|
L|07/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238994|238994|AP|1470.00|0.00|39369.92|
L|20/03/2016|720200|PRINTING & STATIONERY|CASH (MOHD FAIZAL IBRAHIM)||SPCV0057/0316||GL|5.50|0.00|39375.42|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239119|239119|AP|263.00|0.00|39638.42|
L|23/03/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00880|SI/00880|AP|110.50|0.00|39748.92|
L|01/03/2016|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|13831.81|
L|10/03/2016|720300|TELEPHONE & FAX - HQ|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|119618|119618|AP|18.75|0.00|13850.56|
L|11/03/2016|720300|TELEPHONE & FAX - HQ|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0114|S/SC2016/0114|AP|60.00|0.00|13910.56|
L|24/03/2016|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV1263TF||GL|312.45|0.00|14223.01|
L|29/03/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1280TF||GL|66.00|0.00|14289.01|
L|31/03/2016|720300|TELEPHONE & FAX - HQ|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0290/0316|DN0199|AP|0.00|1050.64|13238.37|
L|31/03/2016|720300|TELEPHONE & FAX - HQ|17/12/2015|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0199.||AP|1050.64|0.00|14289.01|
L|01/03/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|12797.64|
L|10/03/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20142/0316||GL|28.30|0.00|12825.94|
L|15/03/2016|720300|TELEPHONE & FAX - H.Q.|SAADEQ||PCV20167/0316||GL|28.30|0.00|12854.24|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1270TF||GL|120.00|0.00|12974.24|
L|28/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV20222/0316||GL|9.43|0.00|12983.67|
L|28/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV20223/0316||GL|122.64|0.00|13106.31|
L|29/03/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1280TF||GL|67.01|0.00|13173.32|
L|01/03/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|6948.56|
L|11/03/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1251TF||GL|277.08|0.00|7225.64|
L|16/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0136/0316||GL|4.72|0.00|7230.36|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1272TF||GL|100.00|0.00|7330.36|
L|29/03/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV1281TF||GL|398.16|0.00|7728.52|
L|29/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD FAIZZUAN MUSTAFA||MPCV0138/0316||GL|4.72|0.00|7733.24|
L|01/03/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|28160.09|
L|03/03/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN||PCV20116/0316||GL|9.43|0.00|28169.52|
L|03/03/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN||PCV20117/0316||GL|28.30|0.00|28197.82|
L|03/03/2016|720300|TELEPHONE & FAX - H.Q.|ARDIEP SUWAJI||PCV20119/0316||GL|9.43|0.00|28207.25|
L|03/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL ||PCV20120/0316||GL|9.43|0.00|28216.68|
L|03/03/2016|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV20123/0316||GL|9.43|0.00|28226.11|
L|04/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV20124/0316||GL|9.43|0.00|28235.54|
L|07/03/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV20127/0316||GL|9.43|0.00|28244.97|
L|07/03/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20128/0316||GL|9.43|0.00|28254.40|
L|08/03/2016|720300|TELEPHONE & FAX - H.Q.|NAZHIF B. ABDULLAH||PCV20129/0316||GL|14.15|0.00|28268.55|
L|08/03/2016|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV20130/0316||GL|100.00|0.00|28368.55|
L|08/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV20136/0316||GL|9.43|0.00|28377.98|
L|09/03/2016|720300|TELEPHONE & FAX - H.Q.|ASUANDI BIN MUHAMAD||PCV20139/0316||GL|9.43|0.00|28387.41|
L|10/03/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN B. MAT ZAKI||PCV20141/0316||GL|9.43|0.00|28396.84|
L|10/03/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20145/0316||GL|9.43|0.00|28406.27|
L|11/03/2016|720300|TELEPHONE & FAX - H.Q.|AMAR BIN ANAS||PCV20149/0316||GL|9.43|0.00|28415.70|
L|11/03/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD FAUZI BIN YAAKOB||PCV20150/0316||GL|28.30|0.00|28444.00|
L|11/03/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20152/0316||GL|9.43|0.00|28453.43|
L|15/03/2016|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV20161/0316||GL|9.43|0.00|28462.86|
L|15/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD FAZLI B. ABD LATIF||PCV20162/0316||GL|4.72|0.00|28467.58|
L|15/03/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20166/0316||GL|4.72|0.00|28472.30|
L|15/03/2016|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV20168/0316||GL|9.43|0.00|28481.73|
L|17/03/2016|720300|TELEPHONE & FAX - H.Q.|ARDIEP SUWAJI||PCV20177/0316||GL|9.43|0.00|28491.16|
L|17/03/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20178/0316||GL|9.43|0.00|28500.59|
L|18/03/2016|720300|TELEPHONE & FAX - H.Q.|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|113.21|0.00|28613.80|
L|18/03/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|615078974|615078974|AP|52.74|0.00|28666.54|
L|18/03/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|615109337|615109337|AP|110.99|0.00|28777.53|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV20184/0316||GL|9.43|0.00|28786.96|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20185/0316||GL|9.43|0.00|28796.39|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL ||PCV20187/0316||GL|9.43|0.00|28805.82|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20190/0316||GL|9.43|0.00|28815.25|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|ABD HALIM B REDUAN||PCV20191/0316||GL|9.43|0.00|28824.68|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN MOHD ISHAK||PCV20194/0316||GL|9.43|0.00|28834.11|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20195/0316||GL|9.43|0.00|28843.54|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV20197/0316||GL|9.43|0.00|28852.97|
L|22/03/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL BIN MAZLAN||PCV20199/0316||GL|9.43|0.00|28862.40|
L|23/03/2016|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL BIN HAMDAN||PCV20201/0316||GL|47.17|0.00|28909.57|
L|23/03/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20202/0316||GL|9.43|0.00|28919.00|
L|23/03/2016|720300|TELEPHONE & FAX - H.Q.|AMIZAN AZIZ||SPCV0059/0316||GL|37.74|0.00|28956.74|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1261TF||GL|4.72|0.00|28961.46|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1267TF||GL|150.00|0.00|29111.46|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1268TF||GL|88.07|0.00|29199.53|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1269TF||GL|47.17|0.00|29246.70|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20206/0316||GL|4.72|0.00|29251.42|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|NAZHIF BIN ABDULLAH||PCV20208/0316||GL|14.15|0.00|29265.57|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1271TF||GL|80.00|0.00|29345.57|
L|24/03/2016|720300|TELEPHONE & FAX - H.Q.|CASH (NINIE)||SPCV0061/0316||GL|56.60|0.00|29402.17|
L|25/03/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20210/0316||GL|9.43|0.00|29411.60|
L|28/03/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM B. ABD KARIM||PCV20225/0316||GL|9.43|0.00|29421.03|
L|29/03/2016|720300|TELEPHONE & FAX - H.Q.|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI |GPV1277TF||GL|4.72|0.00|29425.75|
L|29/03/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1280TF||GL|66.00|0.00|29491.75|
L|29/03/2016|720300|TELEPHONE & FAX - H.Q.|AMMAR BIN ANAS||PCV20229/0316||GL|9.43|0.00|29501.18|
L|30/03/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1283TF||GL|37.74|0.00|29538.92|
L|01/03/2016|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|1847.74|
L|13/03/2016|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|614496793|614496793|AP|88.02|0.00|1935.76|
L|24/03/2016|720301|TELEPHONE & FAX - KMN|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1262TF||GL|18.87|0.00|1954.63|
L|01/03/2016|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|154536.55|
L|01/03/2016|720400|POSTAGE & STAMP DUTIES|14/01/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10005180-0116|10005180-0116|AP|10.00|0.00|154546.55|
L|03/03/2016|720400|POSTAGE & STAMP DUTIES|POS MALAYSIA (IBNUL)||PCV20113/0316||GL|75.00|0.00|154621.55|
L|10/03/2016|720400|POSTAGE & STAMP DUTIES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|119618|119618|AP|18.75|0.00|154640.30|
L|01/03/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|930.50|
L|01/03/2016|720400|POSTAGE & STAMP DUTIES|SHAROLISHAM BIN MOHAMMAD||PCV20112/0316||GL|1.98|0.00|932.48|
L|03/03/2016|720400|POSTAGE & STAMP DUTIES|POS MALAYSIA (IBNUL)||PCV20113/0316||GL|75.00|0.00|1007.48|
L|14/03/2016|720400|POSTAGE & STAMP DUTIES|WAN ZURAIDA||PCV20155/0316||GL|100.00|0.00|1107.48|
L|01/03/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1205.50|
L|03/03/2016|720400|POSTAGE & STAMP DUTIES|POS MALAYSIA (IBNUL)||PCV20113/0316||GL|75.00|0.00|1280.50|
L|01/03/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1720.95|
L|03/03/2016|720400|POSTAGE & STAMP DUTIES|POS MALAYSIA (IBNUL)||PCV20113/0316||GL|75.00|0.00|1795.95|
L|14/03/2016|720400|POSTAGE & STAMP DUTIES|WAN ZURAIDA||PCV20155/0316||GL|320.00|0.00|2115.95|
L|15/03/2016|720400|POSTAGE & STAMP DUTIES|WAN ZURAIDA||PCV20158/0316||GL|40.00|0.00|2155.95|
L|01/03/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|7585.79|
L|03/03/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20115/0316||GL|13.21|0.00|7599.00|
L|24/03/2016|720500|OFFICE EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1263TF||GL|31.13|0.00|7630.13|
L|30/03/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20236/0316||GL|10.85|0.00|7640.98|
L|31/03/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0316||GL|40.40|0.00|7681.38|
L|31/03/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0316||GL|7.50|0.00|7688.88|
L|31/03/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0316||GL|11.00|0.00|7699.88|
L|01/03/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3161.68|
L|03/03/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20115/0316||GL|14.43|0.00|3176.11|
L|30/03/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20236/0316||GL|10.38|0.00|3186.49|
L|31/03/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0316||GL|40.40|0.00|3226.89|
L|31/03/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0316||GL|7.50|0.00|3234.39|
L|31/03/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0316||GL|11.00|0.00|3245.39|
L|01/03/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3681.98|
L|31/03/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0316||GL|40.40|0.00|3722.38|
L|31/03/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0316||GL|7.50|0.00|3729.88|
L|01/03/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|7136.82|
L|03/03/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20115/0316||GL|13.21|0.00|7150.03|
L|03/03/2016|720500|OFFICE EXPENSES|AHMAD LUQMAN||PCV20116/0316||GL|17.00|0.00|7167.03|
L|30/03/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20236/0316||GL|10.38|0.00|7177.41|
L|31/03/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0316||GL|40.40|0.00|7217.81|
L|31/03/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0316||GL|7.50|0.00|7225.31|
L|31/03/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0316||GL|11.00|0.00|7236.31|
L|01/03/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|24658.49|
L|31/03/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0316||GL|90.00|0.00|24748.49|
L|01/03/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|6350.00|
L|31/03/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0316||GL|90.00|0.00|6440.00|
L|01/03/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1350.00|
L|31/03/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0316||GL|90.00|0.00|1440.00|
L|01/03/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1350.00|
L|31/03/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0316||GL|90.00|0.00|1440.00|
L|01/03/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|582.95|
L|02/03/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1207TF||GL|0.10|0.00|583.05|
L|02/03/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1208TF||GL|0.10|0.00|583.15|
L|02/03/2016|720700|BANK CHARGES|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1209TF||GL|0.10|0.00|583.25|
L|02/03/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1210TF||GL|0.10|0.00|583.35|
L|02/03/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1211TF||GL|0.10|0.00|583.45|
L|02/03/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1212TF||GL|0.10|0.00|583.55|
L|02/03/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1213TF||GL|0.10|0.00|583.65|
L|02/03/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1219TF||GL|0.10|0.00|583.75|
L|02/03/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1220TF||GL|0.10|0.00|583.85|
L|02/03/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1221TF||GL|0.10|0.00|583.95|
L|02/03/2016|720700|BANK CHARGES|PAC LEASE  BERHAD|PAC LEASE BERHAD|GPV1222TF||GL|0.10|0.00|584.05|
L|02/03/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1223TF||GL|0.10|0.00|584.15|
L|02/03/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1224TF||GL|0.10|0.00|584.25|
L|02/03/2016|720700|BANK CHARGES|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1225TF||GL|0.10|0.00|584.35|
L|02/03/2016|720700|BANK CHARGES|MY CAREERBUILDER SDN BHD|MY CAREERBUILDER SDN BHD|GPV1226TF||GL|0.10|0.00|584.45|
L|02/03/2016|720700|BANK CHARGES|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV1229TF||GL|0.10|0.00|584.55|
L|04/03/2016|720700|BANK CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1230TF||GL|0.10|0.00|584.65|
L|10/03/2016|720700|BANK CHARGES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|119618|119618|AP|0.50|0.00|585.15|
L|11/03/2016|720700|BANK CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1250TF||GL|0.10|0.00|585.25|
L|18/03/2016|720700|BANK CHARGES|NUSANTARA TEST SERVICES SDN BHD (NINIE NABILA IYLIANA)|NUSANTARA TEST SERVICES SDN BHD|(NINIE NABILA IYLIANA)|GPV1255TF||GL|0.10|0.00|585.35|
L|31/03/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1288TF||GL|2.50|0.00|587.85|
L|01/03/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|445.34|
L|29/03/2016|720700|BANK CHARGES|NIOSH|NIOSH|GPV1279TF||GL|0.10|0.00|445.44|
L|30/03/2016|720700|BANK CHARGES|NIOSH|NIOSH|GPV1285TF||GL|0.10|0.00|445.54|
L|31/03/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1288TF||GL|2.60|0.00|448.14|
L|31/03/2016|720700|BANK CHARGES|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|5.00|443.14|
L|01/03/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|102.96|
L|02/03/2016|720700|BANK CHARGES|LIM PHAIK HOON|LIM PHAIK HOON|GPV1214TF||GL|0.10|0.00|103.06|
L|04/03/2016|720700|BANK CHARGES|CREDIT NOTE|INSTITUT TADBIRAN AWAM NEGARA|CN2766|74275|AR|13.60|0.00|116.66|
L|11/03/2016|720700|BANK CHARGES|JUSTRON TECHNOLOGY SDN BHD|JUSTRON TECHNOLOGY SDN BHD|GPV1254TF||GL|0.10|0.00|116.76|
L|31/03/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1288TF||GL|0.90|0.00|117.66|
L|01/03/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|182.17|
L|01/03/2016|720700|BANK CHARGES|SEQU OFFSHORE SAFETY SDN BHD|SEQU OFFSHORE SAFETY SDN BHD|GPV1206TF||GL|0.10|0.00|182.27|
L|02/03/2016|720700|BANK CHARGES|LIM SHEE FONG|LIM SHEE FONG|GPV1215TF||GL|0.10|0.00|182.37|
L|02/03/2016|720700|BANK CHARGES|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1216TF||GL|0.10|0.00|182.47|
L|02/03/2016|720700|BANK CHARGES|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1217TF||GL|0.10|0.00|182.57|
L|02/03/2016|720700|BANK CHARGES|AZLINE BINTI AJIT|AZLINE BINTI AJIT |GPV1218TF||GL|0.10|0.00|182.67|
L|02/03/2016|720700|BANK CHARGES|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|GPV1227TF||GL|0.10|0.00|182.77|
L|30/03/2016|720700|BANK CHARGES|NIOSH|NIOSH|GPV1286TF||GL|0.10|0.00|182.87|
L|30/03/2016|720700|BANK CHARGES|NIOSH|NIOSH|GPV1287TF||GL|0.10|0.00|182.97|
L|31/03/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1288TF||GL|7.30|0.00|190.27|
L|01/03/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|32115.44|
L|07/03/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1232TF||GL|2123.10|0.00|34238.54|
L|25/03/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR||PCV20216/0316||GL|178.02|0.00|34416.56|
L|29/03/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1282TF||GL|116.00|0.00|34532.56|
L|01/03/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|30889.47|
L|07/03/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1232TF||GL|2023.00|0.00|32912.47|
L|29/03/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1282TF||GL|116.00|0.00|33028.47|
L|01/03/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|25071.68|
L|11/03/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1252TF||GL|35.99|0.00|25107.67|
L|11/03/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1253TF||GL|35.99|0.00|25143.66|
L|01/03/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|30229.93|
L|07/03/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1232TF||GL|2022.82|0.00|32252.75|
L|29/03/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1282TF||GL|116.77|0.00|32369.52|
L|31/03/2016|720800|UTILITIES|STAFF SALARIES - MAR 2016||J8628/0316||GL|0.00|180.00|32189.52|
L|01/03/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|434.08|
L|01/03/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|2084.13|
L|01/03/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|693.82|
L|01/03/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|1161.75|
L|10/03/2016|721100|SECRETARIAL FEES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|119618|119618|AP|405.00|0.00|1566.75|
L|01/03/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/03/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/03/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/03/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|420.00|
L|31/03/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0316||GL|28.00|0.00|448.00|
L|01/03/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|700.40|
L|31/03/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0316||GL|6.00|0.00|706.40|
L|31/03/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0316||GL|41.60|0.00|748.00|
L|31/03/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0316||GL|28.00|0.00|776.00|
L|01/03/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|790.40|
L|31/03/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0316||GL|6.00|0.00|796.40|
L|31/03/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0316||GL|41.60|0.00|838.00|
L|31/03/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0316||GL|28.00|0.00|866.00|
L|01/03/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|4731.20|
L|31/03/2016|721200|BUSINESS LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0316||GL|243.00|0.00|4974.20|
L|31/03/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0316||GL|8.00|0.00|4982.20|
L|31/03/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0316||GL|41.80|0.00|5024.00|
L|31/03/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0316||GL|28.00|0.00|5052.00|
L|01/03/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3750.00|
L|11/03/2016|721300|AUDIT FEES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2016/0114|S/SC2016/0114|AP|380.00|0.00|4130.00|
L|15/03/2016|721300|AUDIT FEES|CREDIT NOTE|STEVEN CHIN & CO  ( AF 001923)|CN/S/SC16/016|S/SC2016/0114|AP|0.00|30.00|4100.00|
L|31/03/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0316||GL|250.00|0.00|4350.00|
L|01/03/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3750.00|
L|31/03/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0316||GL|250.00|0.00|4000.00|
L|01/03/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3750.00|
L|31/03/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0316||GL|250.00|0.00|4000.00|
L|01/03/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3750.00|
L|31/03/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0316||GL|250.00|0.00|4000.00|
L|01/03/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|303.40|
L|01/03/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|305.00|
L|01/03/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|306.90|
L|01/03/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|792.44|
L|01/03/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/03/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/03/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/03/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/03/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-65.00|
L|07/03/2016|721700|LEGAL FEES|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1240TF||GL|1000.00|0.00|935.00|
L|01/03/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|-227.55|
L|01/03/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|1450.15|
L|01/03/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1827.21|
L|18/03/2016|722100|MEMBERSHIP FEES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1259TF||GL|1369.45|0.00|3196.66|
L|31/03/2016|722100|MEMBERSHIP FEES|M.I.A SUBSCRIPTION||RJE0020/0316||GL|60.00|0.00|3256.66|
L|01/03/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|02/03/2016|722100|MEMBERSHIP FEES|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|MALAYSIAN SOCIETY FOR NON DESTRUCTIVE TESTING (MSNT)|GPV1227TF||GL|300.00|0.00|850.00|
L|01/03/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|-17661.86|
L|01/03/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|15614.10|
L|01/03/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|702851.80|
L|01/03/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|7399.00|
L|01/03/2016|722300|OFFICE CLEANING|29/02/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2898FEB2016|2898FEB2016|AP|100.00|0.00|7499.00|
L|02/03/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1225TF||GL|466.00|0.00|7965.00|
L|21/03/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75015WM|75015WM|AP|25.00|0.00|7990.00|
L|01/03/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|7408.80|
L|01/03/2016|722300|OFFICE CLEANING|29/02/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2898FEB2016|2898FEB2016|AP|100.00|0.00|7508.80|
L|02/03/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1225TF||GL|467.55|0.00|7976.35|
L|21/03/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75015WM|75015WM|AP|25.00|0.00|8001.35|
L|01/03/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|28.25|
L|01/03/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|9008.41|
L|01/03/2016|722300|OFFICE CLEANING|29/02/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2898FEB2016|2898FEB2016|AP|100.00|0.00|9108.41|
L|02/03/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1225TF||GL|466.00|0.00|9574.41|
L|21/03/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75015WM|75015WM|AP|25.00|0.00|9599.41|
L|01/03/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/03/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|4942.61|
L|07/03/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002214166|9002214166|AP|229.00|0.00|5171.61|
L|22/03/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002229883|9002229883|AP|248.00|0.00|5419.61|
L|01/03/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|175.00|
L|01/03/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|685.00|
L|01/03/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|675.00|
L|01/03/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|195.00|
L|01/03/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|55.00|
L|01/03/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|28.00|
L|01/03/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|12.00|
L|01/03/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|343.30|
L|01/03/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/03/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/03/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/03/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/03/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/03/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|23998.42|
L|31/03/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10209|SBN/16/10209|AP|1764.00|0.00|25762.42|
L|01/03/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|23912.00|
L|31/03/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10209|SBN/16/10209|AP|1764.00|0.00|25676.00|
L|01/03/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|86.79|
L|01/03/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|23998.79|
L|31/03/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10209|SBN/16/10209|AP|1764.00|0.00|25762.79|
L|01/03/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/03/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/03/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/03/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/03/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|9071.46|
L|01/03/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|134.00|
L|15/03/2016|750200|ENTERTAINMENT - CLIENTS|SHAROLISHAM B MOHAMMAD||PCV20159/0316||GL|45.57|0.00|179.57|
L|01/03/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|497.99|
L|16/03/2016|750200|ENTERTAINMENT - CLIENTS|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0136/0316||GL|16.30|0.00|514.29|
L|01/03/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|4497.55|
L|24/03/2016|750200|ENTERTAINMENT - CLIENTS|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1267TF||GL|52.00|0.00|4549.55|
L|01/03/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|26879.09|
L|24/03/2016|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1263TF||GL|405.00|0.00|27284.09|
L|01/03/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|23810.52|
L|01/03/2016|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV20112/0316||GL|1.70|0.00|23812.22|
L|10/03/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20142/0316||GL|40.30|0.00|23852.52|
L|14/03/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR B IBERAHIM||PCV20156/0316||GL|62.40|0.00|23914.92|
L|15/03/2016|750300|TRAVELLING EXPENSES|SHAROLISHAM B MOHAMMAD||PCV20159/0316||GL|0.90|0.00|23915.82|
L|15/03/2016|750300|TRAVELLING EXPENSES|SAADEQ||PCV20167/0316||GL|273.90|0.00|24189.72|
L|22/03/2016|750300|TRAVELLING EXPENSES|MOHD HANIFUDDIN||PCV20196/0316||GL|86.20|0.00|24275.92|
L|24/03/2016|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1270TF||GL|400.00|0.00|24675.92|
L|28/03/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B. ISMAIL||PCV20222/0316||GL|347.50|0.00|25023.42|
L|28/03/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B ISMAIL||PCV20223/0316||GL|406.20|0.00|25429.62|
L|01/03/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|8680.98|
L|01/03/2016|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0132/0316||GL|14.70|0.00|8695.68|
L|02/03/2016|750300|TRAVELLING EXPENSES|ZULFAQAR BIN ABDULLAH||MPCV0133/0316||GL|7.80|0.00|8703.48|
L|02/03/2016|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM|||MPCV0134/0316||GL|30.60|0.00|8734.08|
L|16/03/2016|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||MPCV0135/0316||GL|34.90|0.00|8768.98|
L|16/03/2016|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||MPCV0136/0316||GL|22.30|0.00|8791.28|
L|18/03/2016|750300|TRAVELLING EXPENSES|ZULFAQAR BIN ABDULLAH||MPCV0137/0316||GL|13.00|0.00|8804.28|
L|24/03/2016|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1272TF||GL|400.00|0.00|9204.28|
L|29/03/2016|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN MUSTAFA||MPCV0138/0316||GL|14.00|0.00|9218.28|
L|01/03/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|272904.52|
L|01/03/2016|750300|TRAVELLING EXPENSES|11/02/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT56856|SWT56856|AP|416.00|0.00|273320.52|
L|03/03/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN||PCV20116/0316||GL|32.90|0.00|273353.42|
L|03/03/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN||PCV20117/0316||GL|47.60|0.00|273401.02|
L|03/03/2016|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20118/0316||GL|186.30|0.00|273587.32|
L|03/03/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20119/0316||GL|58.40|0.00|273645.72|
L|03/03/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL ||PCV20120/0316||GL|75.30|0.00|273721.02|
L|03/03/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV20121/0316||GL|65.30|0.00|273786.32|
L|03/03/2016|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV20123/0316||GL|118.90|0.00|273905.22|
L|04/03/2016|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV20124/0316||GL|78.80|0.00|273984.02|
L|04/03/2016|750300|TRAVELLING EXPENSES|ADNAN BIN MOHMAD||PCV20126/0316||GL|1.70|0.00|273985.72|
L|07/03/2016|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV20127/0316||GL|725.80|0.00|274711.52|
L|07/03/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B. MOHD RAZAK||PCV20128/0316||GL|319.20|0.00|275030.72|
L|07/03/2016|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV1235TF||GL|613.73|0.00|275644.45|
L|08/03/2016|750300|TRAVELLING EXPENSES|NAZHIF B. ABDULLAH||PCV20129/0316||GL|159.20|0.00|275803.65|
L|08/03/2016|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV20136/0316||GL|10.20|0.00|275813.85|
L|09/03/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20131/0316||GL|75.40|0.00|275889.25|
L|09/03/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20132/0316||GL|129.10|0.00|276018.35|
L|09/03/2016|750300|TRAVELLING EXPENSES|ASUANDI BIN MUHAMAD||PCV20139/0316||GL|43.20|0.00|276061.55|
L|10/03/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN B. MAT ZAKI||PCV20141/0316||GL|89.50|0.00|276151.05|
L|10/03/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B ABD KARIM||PCV20143/0316||GL|160.00|0.00|276311.05|
L|10/03/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20145/0316||GL|118.90|0.00|276429.95|
L|10/03/2016|750300|TRAVELLING EXPENSES|MAYMON GELEMBO||PCV20146/0316||GL|32.75|0.00|276462.70|
L|11/03/2016|750300|TRAVELLING EXPENSES|AMAR BIN ANAS||PCV20149/0316||GL|30.00|0.00|276492.70|
L|11/03/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20152/0316||GL|600.00|0.00|277092.70|
L|15/03/2016|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV20161/0316||GL|190.20|0.00|277282.90|
L|15/03/2016|750300|TRAVELLING EXPENSES|MOHD FAZLI B. ABD LATIF||PCV20162/0316||GL|235.70|0.00|277518.60|
L|15/03/2016|750300|TRAVELLING EXPENSES|MOHD FAZLI B. ABD LATIF||PCV20163/0316||GL|107.10|0.00|277625.70|
L|15/03/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20166/0316||GL|165.00|0.00|277790.70|
L|15/03/2016|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV20168/0316||GL|59.30|0.00|277850.00|
L|15/03/2016|750300|TRAVELLING EXPENSES|SHAHDAN B. CHE MAT||PCV20169/0316||GL|68.40|0.00|277918.40|
L|15/03/2016|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV20170/0316||GL|154.90|0.00|278073.30|
L|15/03/2016|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV20171/0316||GL|160.50|0.00|278233.80|
L|16/03/2016|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV20175/0316||GL|23.40|0.00|278257.20|
L|17/03/2016|750300|TRAVELLING EXPENSES|NURHIDAYAH WAHID||PCV20176/0316||GL|42.36|0.00|278299.56|
L|17/03/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20177/0316||GL|187.70|0.00|278487.26|
L|17/03/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20178/0316||GL|663.00|0.00|279150.26|
L|18/03/2016|750300|TRAVELLING EXPENSES|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|811.70|0.00|279961.96|
L|18/03/2016|750300|TRAVELLING EXPENSES|MOHD AZUAN BIN MATUAN||SPCV0055/0316||GL|160.00|0.00|280121.96|
L|20/03/2016|750300|TRAVELLING EXPENSES|MOHD HAIROL FAIEZ B. NORGAINI||SPCV0056/0316||GL|160.00|0.00|280281.96|
L|21/03/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20182/0316||GL|60.00|0.00|280341.96|
L|22/03/2016|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV20184/0316||GL|112.80|0.00|280454.76|
L|22/03/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20185/0316||GL|630.00|0.00|281084.76|
L|22/03/2016|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL ||PCV20187/0316||GL|126.50|0.00|281211.26|
L|22/03/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20190/0316||GL|41.80|0.00|281253.06|
L|22/03/2016|750300|TRAVELLING EXPENSES|ABD HALIM B REDUAN||PCV20191/0316||GL|300.00|0.00|281553.06|
L|22/03/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20192/0316||GL|135.40|0.00|281688.46|
L|22/03/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN MOHD ISHAK||PCV20194/0316||GL|215.40|0.00|281903.86|
L|22/03/2016|750300|TRAVELLING EXPENSES|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20195/0316||GL|41.80|0.00|281945.66|
L|22/03/2016|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV20197/0316||GL|140.80|0.00|282086.46|
L|22/03/2016|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV20199/0316||GL|156.80|0.00|282243.26|
L|23/03/2016|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV20200/0316||GL|110.00|0.00|282353.26|
L|23/03/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL BIN HAMDAN||PCV20201/0316||GL|20.00|0.00|282373.26|
L|23/03/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV20202/0316||GL|123.80|0.00|282497.06|
L|23/03/2016|750300|TRAVELLING EXPENSES|NOOR AFENDI BIN SARIKON||PCV20205/0316||GL|162.70|0.00|282659.76|
L|23/03/2016|750300|TRAVELLING EXPENSES|IZWAN AZMIN BIN TUGIMIN||SPCV0058/0316||GL|680.00|0.00|283339.76|
L|23/03/2016|750300|TRAVELLING EXPENSES|AMIZAN AZIZ||SPCV0059/0316||GL|357.02|0.00|283696.78|
L|24/03/2016|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1261TF||GL|387.90|0.00|284084.68|
L|24/03/2016|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1262TF||GL|532.70|0.00|284617.38|
L|24/03/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV1264TF||GL|400.00|0.00|285017.38|
L|24/03/2016|750300|TRAVELLING EXPENSES|MOHD DIAH BIN BABA|MOHD DIAH BIN BABA|GPV1265TF||GL|71.50|0.00|285088.88|
L|24/03/2016|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1266TF||GL|725.50|0.00|285814.38|
L|24/03/2016|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1267TF||GL|400.00|0.00|286214.38|
L|24/03/2016|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1268TF||GL|418.70|0.00|286633.08|
L|24/03/2016|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1269TF||GL|400.00|0.00|287033.08|
L|24/03/2016|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1271TF||GL|400.00|0.00|287433.08|
L|24/03/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20206/0316||GL|195.00|0.00|287628.08|
L|24/03/2016|750300|TRAVELLING EXPENSES|M. HANIF HAKIM B. ABD KARIM||PCV20207/0316||GL|45.00|0.00|287673.08|
L|24/03/2016|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV20208/0316||GL|21.30|0.00|287694.38|
L|24/03/2016|750300|TRAVELLING EXPENSES|CASH (NINIE)||SPCV0060/0316||GL|202.00|0.00|287896.38|
L|25/03/2016|750300|TRAVELLING EXPENSES|IZWAN AZMIN B. TUGIMIN||PCV20209/0316||GL|100.00|0.00|287996.38|
L|25/03/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20210/0316||GL|350.80|0.00|288347.18|
L|25/03/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20211/0316||GL|110.00|0.00|288457.18|
L|25/03/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20212/0316||GL|73.60|0.00|288530.78|
L|25/03/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20213/0316||GL|211.30|0.00|288742.08|
L|25/03/2016|750300|TRAVELLING EXPENSES|M.HANIF HAKIM B. ABD KARIM||PCV20215/0316||GL|45.00|0.00|288787.08|
L|28/03/2016|750300|TRAVELLING EXPENSES|SHARIZAD BIN AHMAD||PCV20224/0316||GL|130.50|0.00|288917.58|
L|28/03/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B. ABD KARIM||PCV20225/0316||GL|45.00|0.00|288962.58|
L|29/03/2016|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI |GPV1277TF||GL|105.40|0.00|289067.98|
L|29/03/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20227/0316||GL|137.60|0.00|289205.58|
L|29/03/2016|750300|TRAVELLING EXPENSES|ABDUL HALIM B. REDUAN||PCV20228/0316||GL|210.00|0.00|289415.58|
L|29/03/2016|750300|TRAVELLING EXPENSES|AMMAR BIN ANAS||PCV20229/0316||GL|326.10|0.00|289741.68|
L|29/03/2016|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV20230/0316||GL|72.00|0.00|289813.68|
L|30/03/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1283TF||GL|567.10|0.00|290380.78|
L|30/03/2016|750300|TRAVELLING EXPENSES|NOR AZMI||PCV20234/0316||GL|82.40|0.00|290463.18|
L|31/03/2016|750300|TRAVELLING EXPENSES|REVERSAL DOUBLE KEY IN PETTY CASH RM0.20|||J8623/0316||GL|0.00|0.20|290462.98|
L|01/03/2016|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|183.27|
L|01/03/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|9076.20|
L|03/03/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|AHMAD LUQMAN||PCV20117/0316||GL|30.00|0.00|9106.20|
L|31/03/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|248.25|0.00|9354.45|
L|01/03/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/03/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|13709.72|
L|22/03/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20190/0316||GL|310.00|0.00|14019.72|
L|22/03/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20195/0316||GL|260.00|0.00|14279.72|
L|31/03/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|642.23|0.00|14921.95|
L|01/03/2016|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|4623.46|
L|31/03/2016|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|194.18|0.00|4817.64|
L|01/03/2016|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|377.48|
L|01/03/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|71.56|
L|01/03/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|5185.93|
L|31/03/2016|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|322.91|0.00|5508.84|
L|01/03/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|7824.07|
L|31/03/2016|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|394.59|0.00|8218.66|
L|01/03/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/03/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1791.95|
L|01/03/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|619.89|
L|31/03/2016|750306|PETROL - BGW 8125/BJW 1873|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|174.58|0.00|794.47|
L|01/03/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|944.01|
L|31/03/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|101.96|0.00|1045.97|
L|01/03/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|5036.25|
L|01/03/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|13667.77|
L|31/03/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|341.78|0.00|14009.55|
L|01/03/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1444.50|
L|01/03/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|5493.49|
L|18/03/2016|750309|PETROL - BHS 8446/ AGC 7193|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|390.00|0.00|5883.49|
L|31/03/2016|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|664.51|0.00|6548.00|
L|01/03/2016|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|3209.81|
L|31/03/2016|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|70.58|0.00|3280.39|
L|01/03/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|1039.38|
L|01/03/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|13489.34|
L|18/03/2016|750311|PETROL - BJH 6019 / AGP 9830|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|NUSANTARA TEST SERVICES SDN BHD|(ATIFF HIDAYAT BIN AZIZUL MANAL)|GPV1256TF||GL|620.00|0.00|14109.34|
L|30/03/2016|750311|PETROL - BJH 6019 / AGP 9830|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1283TF||GL|390.00|0.00|14499.34|
L|31/03/2016|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|776.97|0.00|15276.31|
L|01/03/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|02/03/2016|750312|PETROL - BJN 4142/ AGF 3009|ZULFAQAR BIN ABDULLAH||MPCV0133/0316||GL|50.00|0.00|50.00|
L|01/03/2016|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|5163.40|
L|04/03/2016|750312|PETROL - BJN 4142 / AGF 3009|MOHAMMAD IBNUL SHAFARUDIN||PCV20125/0316||GL|50.00|0.00|5213.40|
L|01/03/2016|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|747.85|
L|01/03/2016|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|6660.93|
L|03/03/2016|750313|PETROL - BJV 8274|AHMAD LUQMAN||PCV20116/0316||GL|330.00|0.00|6990.93|
L|03/03/2016|750313|PETROL - BJV 8274|AHMAD LUQMAN||PCV20117/0316||GL|280.00|0.00|7270.93|
L|10/03/2016|750313|PETROL - BJV 8274|AHMAD LUQMAN B. MAT ZAKI||PCV20141/0316||GL|410.00|0.00|7680.93|
L|31/03/2016|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15115||GL|75.48|0.00|7756.41|
L|01/03/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|8480.82|
L|01/03/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|3512.99|
L|01/03/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|650.00|
L|01/03/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|600.00|
L|11/03/2016|750400|GIFTS & DONATIONS - STAFF|MUHAMMAD FAUZI BIN YAAKOB||PCV20151/0316||GL|100.00|0.00|700.00|
L|01/03/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|650.00|
L|22/03/2016|750400|GIFTS & DONATIONS - STAFF|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV20198/0316||GL|100.00|0.00|750.00|
L|01/03/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|1500.00|
L|22/03/2016|750400|GIFTS & DONATIONS - STAFF|ABD HALIM B REDUAN||PCV20191/0316||GL|100.00|0.00|1600.00|
L|01/03/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|3823.00|
L|01/03/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1173.00|
L|01/03/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|10165.50|
L|01/03/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|7894.98|
L|01/03/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|4116.86|
L|01/03/2016|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|7866.97|
L|01/03/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|84479.12|
L|31/03/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE00010/0316||GL|1666.60|0.00|86145.72|
L|01/03/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|84480.13|
L|31/03/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE00010/0316||GL|1666.60|0.00|86146.73|
L|01/03/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|105313.03|
L|31/03/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0316||GL|4416.63|0.00|109729.66|
L|01/03/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|132490.55|
L|31/03/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE00010/0316||GL|1666.80|0.00|134157.35|
L|31/03/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0316||GL|4416.70|0.00|138574.05|
L|31/03/2016|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0316||GL|273.75|0.00|138847.80|
L|01/03/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|26976.33|
L|01/03/2016|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15098||GL|622.64|0.00|27598.97|
L|01/03/2016|770400|INSURANCE|14/01/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10005180-0116|10005180-0116|AP|3000.00|0.00|30598.97|
L|01/03/2016|770400|INSURANCE|26/02/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815|10002846-0815M1,PV07322|AP|160.00|0.00|30758.97|
L|01/03/2016|770400|INSURANCE|CREDIT NOTE|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815M1|10002846-0815|AP|0.00|54.00|30704.97|
L|01/03/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|10859.37|
L|01/03/2016|770400|INSURANCE|14/01/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10005180-0116|10005180-0116|AP|3000.00|0.00|13859.37|
L|01/03/2016|770400|INSURANCE|26/02/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815|10002846-0815M1,PV07322|AP|160.00|0.00|14019.37|
L|01/03/2016|770400|INSURANCE|CREDIT NOTE|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815M1|10002846-0815|AP|0.00|54.00|13965.37|
L|01/03/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7651.00|
L|01/03/2016|770400|INSURANCE|14/01/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10005180-0116|10005180-0116|AP|3000.00|0.00|10651.00|
L|01/03/2016|770400|INSURANCE|26/02/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815|10002846-0815M1,PV07322|AP|160.00|0.00|10811.00|
L|01/03/2016|770400|INSURANCE|CREDIT NOTE|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815M1|10002846-0815|AP|0.00|54.00|10757.00|
L|01/03/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|19009.61|
L|01/03/2016|770400|INSURANCE|14/01/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10005180-0116|10005180-0116|AP|3000.00|0.00|22009.61|
L|01/03/2016|770400|INSURANCE|26/02/2016|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815|10002846-0815M1,PV07322|AP|161.66|0.00|22171.27|
L|01/03/2016|770400|INSURANCE|CREDIT NOTE|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|10002846-0815M1|10002846-0815|AP|0.00|57.32|22113.95|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|5170.00|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36032535|36032535|AP|220.00|0.00|5390.00|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|5360.00|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36032535|36032535|AP|310.00|0.00|5670.00|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2130.00|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10530|INV10530|AP|130.00|0.00|2260.00|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|3990.00|
L|01/03/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36032535|36032535|AP|220.00|0.00|4210.00|
L|01/03/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|2170.00|
L|31/03/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0316||GL|155.00|0.00|2325.00|
L|01/03/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|1316.00|
L|31/03/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0316||GL|94.00|0.00|1410.00|
L|01/03/2016|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|3458.00|
L|31/03/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0116||GL|266.00|0.00|3724.00|
L|01/03/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|2128.00|
L|31/03/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0316||GL|152.00|0.00|2280.00|
L|01/03/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|2450.00|
L|31/03/2016|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0316||GL|175.00|0.00|2625.00|
L|01/03/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|1140.00|
L|31/03/2016|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0316||GL|95.00|0.00|1235.00|
L|01/03/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|1050.00|
L|31/03/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0316||GL|75.00|0.00|1125.00|
L|01/03/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|1140.00|
L|31/03/2016|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0316||GL|95.00|0.00|1235.00|
L|01/03/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|1575.00|
L|31/03/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0316||GL|105.00|0.00|1680.00|
L|01/03/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|1729.00|
L|31/03/2016|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0316||GL|133.00|0.00|1862.00|
L|01/03/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|76.00|
L|01/03/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|532.00|
L|31/03/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0316||GL|76.00|0.00|608.00|
L|01/03/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|608.00|
L|31/03/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0316||GL|76.00|0.00|684.00|
L|01/03/2016|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|19046.00|
L|31/03/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0316||GL|385.00|0.00|19431.00|
L|31/03/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0316||GL|488.00|0.00|19919.00|
L|01/03/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|20042.00|
L|31/03/2016|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE||RJE0006/0316||GL|129.00|0.00|20171.00|
L|31/03/2016|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0028/0316||GL|97.00|0.00|20268.00|
L|31/03/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0316||GL|786.00|0.00|21054.00|
L|01/03/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|19264.00|
L|31/03/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0316||GL|754.00|0.00|20018.00|
L|31/03/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0316||GL|594.00|0.00|20612.00|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|12970.24|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00280|INV00280|AP|175.00|0.00|13145.24|
L|10/03/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00296|INV00296|AP|250.00|0.00|13395.24|
L|31/03/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0316||GL|25.00|0.00|13420.24|
L|31/03/2016|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0316||GL|47.00|0.00|13467.24|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|9686.74|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00280|INV00280|AP|270.00|0.00|9956.74|
L|04/03/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00292|INV00292|AP|300.00|0.00|10256.74|
L|10/03/2016|770900|MAINTENANCE & REPAIRS|SUHAIMI SAIOM||PCV20142/0316||GL|66.04|0.00|10322.78|
L|31/03/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0316||GL|25.00|0.00|10347.78|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|2085.40|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00286|INV00286|AP|160.00|0.00|2245.40|
L|16/03/2016|770900|MAINTENANCE & REPAIRS|AZIZUL AHMAD||PCV20174/0316||GL|200.00|0.00|2445.40|
L|31/03/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0316||GL|25.00|0.00|2470.40|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|8513.98|
L|01/03/2016|770900|MAINTENANCE & REPAIRS|24/02/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00280|INV00280|AP|50.00|0.00|8563.98|
L|20/03/2016|770900|MAINTENANCE & REPAIRS|CASH (MOHD FAIZAL IBRAHIM)||SPCV0057/0316||GL|30.00|0.00|8593.98|
L|31/03/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0316||GL|25.00|0.00|8618.98|
L|01/03/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|31600.07|
L|31/03/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN MAR 2016||J8618/0316||GL|2166.00|0.00|33766.07|
L|01/03/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|31600.40|
L|31/03/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN MAR 2016||J8618/0316||GL|2166.00|0.00|33766.40|
L|01/03/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|2176.16|
L|01/03/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|29427.81|
L|31/03/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN MAR 2016||J8618/0316||GL|2166.01|0.00|31593.82|
L|01/03/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4226.97|
L|01/03/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2394.00|
L|01/03/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|6663.00|
L|01/03/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|8476.00|
L|01/03/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|38150.65|
L|01/03/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|1676.27|
L|01/03/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|554.00|
L|01/03/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|9429.00|
L|01/03/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|12483.43|
L|01/03/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/03/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|55699.42|
L|31/03/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|RHB TERM LOAN INT MAR 2016||J8619/0316||GL|7751.92|0.00|63451.34|
L|01/03/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|55699.32|
L|31/03/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |RHB TERM LOAN INT MAR 2016||J8619/0316||GL|7751.92|0.00|63451.24|
L|01/03/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-73248.69|
L|01/03/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/03/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-67999.00|
L|01/03/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-17997.00|
L|01/03/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-573.00|
L|01/03/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|-9100.00|
L|01/03/2016|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001569|TR38022|AR|0.00|800.00|-9900.00|
L|01/03/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|269800.00|
L|01/03/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|300000.00|
L|01/03/2016|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|100000.00|
L|01/03/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|3128.07|
L|01/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15098||GL|37.36|0.00|3165.43|
L|11/03/2016|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)|GPV1252TF||GL|2.16|0.00|3167.59|
L|11/03/2016|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)|GPV1253TF||GL|2.16|0.00|3169.75|
L|23/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|NOOR HIDAYAH BINTI BURHANUDIN||PCV20203/0316||GL|3.50|0.00|3173.25|
L|24/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1263TF||GL|18.75|0.00|3192.00|
L|24/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|M. KHAIRUL ANUWAR BIN KHOJALI|M. KHAIRUL ANUWAR BIN KHOJALI|GPV1268TF||GL|5.28|0.00|3197.28|
L|24/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1271TF||GL|4.80|0.00|3202.08|
L|29/03/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1278TF||GL|2.52|0.00|3204.60|
F|243|352041.02|7130.96|2413|2018078.44|64361.45|5117|4815610.68|4815610.68|2843457.41|