C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/04/2016|30/04/2016|25/05/2016|3A Accounting V2.3.52|GAFv1.0.0|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/04/2016|0416-1759||1|TEST & EXPERIMENTS - LOCAL|240.00|14.40|TX|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2016|047/J-7824||1|MAINTENANCE & REPAIRS|150.00|0.00|TNA|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2016|047/J-7825||1|MAINTENANCE & REPAIRS|150.00|0.00|TNA|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2016|047/J-7825||2|MAINTENANCE & REPAIRS|150.00|0.00|TNA|MYR|0.00|0.00|
P|JENIANG FIRE PROTECTION SALES & SERVICES||01/04/2016|047/J-7825||3|MAINTENANCE & REPAIRS|150.00|0.00|TNA|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|01/04/2016|10003425||1|CONSUMABLES|2960.00|177.60|TX|MYR|0.00|0.00|
P|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]||01/04/2016|16/00274||1|MEDICAL FEES - DEPENDENTS|48.00|0.00|TNA|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/04/2016|28967||1|LAB EQUIPMENT AT COST-new acct|21200.00|1272.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/04/2016|28982||1|REPAIRS & MAINTENANCE|700.00|42.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/04/2016|2974MAR2016||1|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/04/2016|2974MAR2016||2|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/04/2016|2974MAR2016||3|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/04/2016|3160215||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/04/2016|3160216||1|TEST & EXPERIMENTS - LOCAL|700.00|42.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/04/2016|3160307||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/04/2016|36049764||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/04/2016|36049764||2|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/04/2016|36049764||3|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/04/2016|421151211||1|CONSUMABLES|75.60|4.54|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|CN0291/0416||1|RENTAL OF EQUIPMENT|-44000.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|CN0291/0416||2|RENTAL OF EQUIPMENT|-171200.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0204||1|TELEPHONE & FAX - HQ|757.36|45.44|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||1|MEDICAL EXPENSES|369.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||2|MEDICAL EXPENSES|522.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||3|TRAVELLING EXPENSES|11708.80|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||4|TELEPHONE & FAX - H.Q.|110.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||5|TELEPHONE & FAX - H.Q.|105.00|6.30|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||6|CAR MAINTENANCE - LF 1943|173.95|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||7|CAR MAINTENANCE - LF 1944|303.15|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||8|STAFF TRAINING|2405.66|144.34|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||9|STAFF TRAINING|250.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||10|OUTSTATION ACCOMODATION|935.00|56.10|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||11|STAFF WELFARE|1200.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||12|CONSUMABLES|300.00|18.00|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0205||13|SMALL VALUE FURNITURE & FITTINGS AT COST|75.00|4.50|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0206||1|TELEPHONE & FAX - HQ|0.23|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0206||2|TELEPHONE & FAX - HQ|902.65|54.18|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0207||1|CAR MAINTENANCE - LF 1944|15.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0207||2|TRAVELLING EXPENSES|1732.20|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0207||3|- STAFF ADVANCE - NINIE NABILA|1500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|01/04/2016|DN0207||4|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|5789.70|0.00|TNA|MYR|0.00|0.00|
P|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|639494-M|01/04/2016|I16SE038||1|- MSI TECH: SERVICE BRUKER ANALYTICAL|5000.00|300.00|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||01/04/2016|INV00301||1|MAINTENANCE & REPAIRS|220.00|13.20|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/04/2016|INV10575||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/04/2016|INV10575||2|PRINTING & STATIONERY|39.65|0.00|TNA|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/04/2016|IV-00204||1|MAINTENANCE & REPAIRS|270.00|16.20|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/04/2016|IV-00204||2|MAINTENANCE & REPAIRS|135.00|8.10|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/04/2016|IV-18040598||1|REPAIRS & MAINTENANCE|450.00|27.00|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/04/2016|JM0774200||1|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/04/2016|JM0774200||2|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/04/2016|JM0774200||3|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|01/04/2016|LT-INV6110||1|CONSUMABLES|1150.00|69.00|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/04/2016|NUSANTARA032016||1|MEDICAL EXPENSES|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/04/2016|NUSANTARA032016||2|MEDICAL FEES - DEPENDENTS|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/04/2016|PLZ032016||1|MEDICAL FEES - DEPENDENTS|16.00|0.00|TNA|MYR|0.00|0.00|
P|QS INSTRUMENTS SDN BHD (637675-D)||01/04/2016|QSI-IT160176-S||1|REPAIRS & MAINTENANCE|3150.00|189.00|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/04/2016|S-00941||1|CONSUMABLES|165.00|9.90|TX|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2016|SM234683||1|MEDICAL EXPENSES|623.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2016|SM234683||2|MEDICAL EXPENSES|184.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2016|SM234683||3|MEDICAL EXPENSES|63.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2016|SM234683||4|MEDICAL EXPENSES|598.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2016|SM234683||5|MEDICAL FEES - DEPENDENTS|232.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/04/2016|SM234683||6|MEDICAL FEES - DEPENDENTS|569.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/04/2016|SWT58572||1|TRAVELLING EXPENSES|1435.00|86.10|TX|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|01/04/2016|V0047844||1|CONSUMABLES|2670.00|160.20|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/04/2016|31032016||1|MEDICAL EXPENSES|89.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/04/2016|31032016||2|MEDICAL EXPENSES|66.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/04/2016|31032016||3|MEDICAL EXPENSES|69.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/04/2016|31032016||4|MEDICAL FEES - DEPENDENTS|35.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/04/2016|36054451||1|PRINTING & STATIONERY|542.61|32.56|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/04/2016|36054452||1|PRINTING & STATIONERY|98.00|5.88|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/04/2016|36054452||2|PRINTING & STATIONERY|99.01|5.94|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/04/2016|KM032016||1|MEDICAL EXPENSES|89.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/04/2016|KM032016||2|MEDICAL EXPENSES|139.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/04/2016|KM032016||3|MEDICAL EXPENSES|176.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/04/2016|KM032016||4|MEDICAL FEES - DEPENDENTS|307.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/04/2016|KM032016||5|MEDICAL FEES - DEPENDENTS|195.00|0.00|TNA|MYR|0.00|0.00|
P|TALIM PRO-TECH SERVICES||02/04/2016|TL/04012/16||1|CONSUMABLES|3188.00|0.00|TNA|MYR|0.00|0.00|
P|TUV RHEINLAND MALAYSIA SDN BHD [730644-K]|730644K|04/04/2016|1175005423||1|TEST & EXPERIMENTS - LOCAL|900.00|54.00|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/04/2016|PS03NUSATEC16MC||1|MEDICAL EXPENSES|30.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/04/2016|PS03NUSATEC16MC||2|MEDICAL EXPENSES|340.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||04/04/2016|PS03NUSATEC16MC||3|MEDICAL EXPENSES|320.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|04/04/2016|PV07321||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|666.29|0.00||MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|05/04/2016|0801600497H||1|TEST & EXPERIMENTS - LOCAL|800.00|48.00|TX|MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|05/04/2016|0801600498H||1|TEST & EXPERIMENTS - LOCAL|800.00|48.00|TX|MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|05/04/2016|0801600500H||1|TEST & EXPERIMENTS - LOCAL|800.00|48.00|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|05/04/2016|10003438||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|05/04/2016|APMIN1604102229||1|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|05/04/2016|APMIN1604102229||2|STAFF WELFARE|936.00|56.16|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||05/04/2016|INV06775||1|CAR MAINTENANCE - BKA 449|190.00|11.40|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||05/04/2016|INV06776||1|CAR MAINTENANCE - BGW 8125/BJW 1873|581.51|34.89|TX|MYR|0.00|0.00|
P|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|62605-U|05/04/2016|PV07322||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|447.69|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||05/04/2016|Y21604074||1|TEST & EXPERIMENTS - LOCAL|263.00|15.78|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|06/04/2016|239243||1|PRINTING & STATIONERY|22.00|1.32|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|06/04/2016|239243||2|PRINTING & STATIONERY|44.00|2.64|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/04/2016|6251829||1|FREIGHT AND HANDLING CHARGES|23.00|1.38|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/04/2016|6251829||2|FREIGHT AND HANDLING CHARGES|24.32|1.46|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/04/2016|6251829||3|FREIGHT AND HANDLING CHARGES|23.00|1.38|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/04/2016|6251829||4|FREIGHT AND HANDLING CHARGES|67.71|0.00|TNA|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|07/04/2016|16003883||1|TEST & EXPERIMENTS - LOCAL|780.00|46.80|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|07/04/2016|29012||1|REPAIRS & MAINTENANCE|356.98|21.42|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2016|9002242927||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|19.25|1.16|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2016|9002242927||2|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|8.15|0.49|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2016|9002242927||3|FREIGHT & HANDLING|146.00|8.76|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2016|9002242927||4|FREIGHT AND HANDLING CHARGES|148.00|8.88|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2016|9002242927||5|FREIGHT AND HANDLING CHARGES|146.00|8.76|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2016|9002242927||6|FREIGHT AND HANDLING CHARGES|147.35|8.84|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/04/2016|9002242927||7|FREIGHT AND HANDLING CHARGES|177.51|0.00|TNA|MYR|0.00|0.00|
P|MIMOS BERHAD [336183-H]|336183H|07/04/2016|93000858||1|TEST & EXPERIMENTS - LOCAL|1170.00|70.20|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||08/04/2016|INV00328||1|MAINTENANCE & REPAIRS|640.00|38.40|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|08/04/2016|SI/00925||1|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|08/04/2016|SI/00925||2|PRINTING & STATIONERY|121.00|7.26|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|08/04/2016|SI/00925||3|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|08/04/2016|SI/00925||4|PRINTING & STATIONERY|121.00|7.26|TX|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||11/04/2016|PV07323||1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1200.00|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|11/04/2016|SWT59337||1|TRAVELLING EXPENSES|986.00|59.16|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|12/04/2016|23218||1|TEST & EXPERIMENTS - LOCAL|250.00|15.00|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|12/04/2016|421199711||1|CONSUMABLES|510.00|30.60|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||12/04/2016|Y21604307||1|TEST & EXPERIMENTS - LOCAL|347.00|20.82|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/04/2016|617607562||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|15/04/2016|0416-1819||1|TEST & EXPERIMENTS - LOCAL|60.00|3.60|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|15/04/2016|SWT59652||1|TRAVELLING EXPENSES|634.17|38.05|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|15/04/2016|SWT59652||2|TRAVELLING EXPENSES|35.50|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|16/04/2016|421202343||1|CONSUMABLES|516.78|31.01|TX|MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|18/04/2016|16/04149||1|CONSUMABLES|1046.98|62.82|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||18/04/2016|3160408||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/04/2016|618197562||1|TELEPHONE & FAX - H.Q.|77.50|4.65|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/04/2016|618197562||2|TELEPHONE & FAX - H.Q.|0.25|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/04/2016|618235325||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|18/04/2016|IV-18040720||1|CONSUMABLES|2190.00|131.40|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|18/04/2016|IV-18040721||1|CONSUMABLES|8760.00|525.60|TX|MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|19/04/2016|IV-39236||1|REPAIRS & MAINTENANCE|750.00|45.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||20/04/2016|Y21604604||1|TEST & EXPERIMENTS - LOCAL|105.00|6.30|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||21/04/2016|6262755||1|FREIGHT AND HANDLING CHARGES|55.00|3.30|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||21/04/2016|6262755||2|FREIGHT AND HANDLING CHARGES|11.70|0.70|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||21/04/2016|6262755||3|FREIGHT AND HANDLING CHARGES|56.34|3.38|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/04/2016|75878WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/04/2016|75878WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/04/2016|75878WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|21/04/2016|PV07324||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00||MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|21/04/2016|PV07325||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00||MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|21/04/2016|PV07326||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/04/2016|9002263392||1|FREIGHT & HANDLING|128.00|7.68|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/04/2016|9002263392||2|FREIGHT AND HANDLING CHARGES|128.00|7.68|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/04/2016|9002263392||3|FREIGHT AND HANDLING CHARGES|128.00|7.68|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/04/2016|9002263392||4|FREIGHT AND HANDLING CHARGES|129.49|7.77|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||22/04/2016|CN-001/04/16SBN||1|SECURITY EXPENSES|-56.00|-3.36|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||22/04/2016|CN-001/04/16SBN||2|SECURITY EXPENSES|-56.00|-3.36|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||22/04/2016|CN-001/04/16SBN||3|SECURITY EXPENSES|-56.00|-3.36|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|22/04/2016|CN-18001439||1|CONSUMABLES|-72.00|-4.32|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|22/04/2016|IV-18040770||1|CONSUMABLES|8112.00|486.72|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|22/04/2016|IV-18040771||1|CONSUMABLES|1440.00|86.40|TX|MYR|0.00|0.00|
P|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|207528-U|22/04/2016|PV07327||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|176.29|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||22/04/2016|PV07328||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|408.00|0.00||MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||22/04/2016|PV07329||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1277.30|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||22/04/2016|PV07330||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1686.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||22/04/2016|PV07331||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2787.60|0.00||MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||22/04/2016|PV07332||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|248.00|0.00||MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]|2310050728411|22/04/2016|PV07333||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|300.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|22/04/2016|PV07334||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|862.00|0.00||MYR|0.00|0.00|
P|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|1118387K|22/04/2016|PV07335||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3015.70|0.00||MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||22/04/2016|PV07336||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|77.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|22/04/2016|PV07337||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5003.20|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||22/04/2016|PV07338||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|520.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||22/04/2016|PV07339||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2390.30|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||22/04/2016|PV07340||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2473.00|0.00||MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|22/04/2016|PV07341||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|675.24|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||22/04/2016|PV07342||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|45.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/04/2016|PV07343||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2098.60|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||22/04/2016|PV07344||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3846.20|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|22/04/2016|PV07345||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1451.78|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|22/04/2016|PV07346||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|195.55|0.00||MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|22/04/2016|PV07347||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|22/04/2016|PV07348||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|440.96|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|22/04/2016|PV07349||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|467.99|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|22/04/2016|PV07350||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|10684.80|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|22/04/2016|PV07351||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|33.92|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|22/04/2016|PV07352||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|634.94|0.00||MYR|0.00|0.00|
P|ARISE AUTOMATION (M) SDN BHD|688602-H|22/04/2016|PV07353||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|182.85|0.00||MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|22/04/2016|PV07354||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1987.50|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|22/04/2016|PV07355||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|30623.40|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|22/04/2016|PV07356||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1229.60|0.00||MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|22/04/2016|PV07357||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3476.80|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|22/04/2016|PV07358||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|68.90|0.00||MYR|0.00|0.00|
P|TT TOOLING SYSTEM SDN BHD (956563-M) [Formerly known as MYY PRECISION TOOLS SDN BHD]|956563M|22/04/2016|PV07359||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|381.60|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/04/2016|PV07360||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|173.93|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|22/04/2016|PV07361||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3558.95|0.00||MYR|0.00|0.00|
P|QUASI-S SDN BHD [624407-V]|624407V|22/04/2016|PV07362||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|742.00|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|22/04/2016|PV07363||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1272.00|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|22/04/2016|PV07364||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2332.00|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||22/04/2016|PV07365||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2066.00|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||22/04/2016|PV07366||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2032.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|22/04/2016|PV07367||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2522.80|0.00||MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)|104106W|22/04/2016|PV07368||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|854.78|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||22/04/2016|Y21604689||1|TEST & EXPERIMENTS - LOCAL|263.00|15.78|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/04/2016|618551929||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|225.13|13.52|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|25/04/2016|M6794||1|CONSUMABLES|270.00|16.20|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|26/04/2016|0416-1850||1|TEST & EXPERIMENTS - LOCAL|180.00|10.80|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|26/04/2016|23349||1|TEST & EXPERIMENTS - LOCAL|100.00|6.00|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||26/04/2016|ISLH-1604-114||1|CONSUMABLES|2500.00|150.00|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||26/04/2016|ISLH-1604-115||1|- SLH METALTECH:1 YR SERVICE CONTRACT [APRIL 2016- APRIL 2017]|4900.00|294.00|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||26/04/2016|ISLH-1604-116||1|REPAIRS & MAINTENANCE|4370.00|262.20|TX|MYR|0.00|0.00|
P|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)||26/04/2016|ISO-S16-112||1|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|2295.00|137.70|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||26/04/2016|Y21604807||1|TEST & EXPERIMENTS - LOCAL|1470.00|88.20|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|27/04/2016|0416-1856||1|TEST & EXPERIMENTS - LOCAL|300.00|18.00|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/04/2016|421214118||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|27/04/2016|421214118||2|RENTAL OF EQUIPMENT|14.00|0.84|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|28/04/2016|16004899||1|TEST & EXPERIMENTS - LOCAL|480.00|28.80|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|28/04/2016|45413||1|CONSUMABLES|1600.00|96.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|29/04/2016|23398||1|REPAIRS & MAINTENANCE|1400.00|84.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|30/04/2016|3049APR2016||1|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|30/04/2016|3049APR2016||2|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|30/04/2016|3049APR2016||3|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/04/2016|IV07885||1|MEDICAL EXPENSES|80.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/04/2016|IV07885||2|MEDICAL EXPENSES|256.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/04/2016|IV07885||3|MEDICAL EXPENSES|35.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/04/2016|IV07885||4|MEDICAL EXPENSES|290.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/04/2016|IV07885||5|MEDICAL FEES - DEPENDENTS|252.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|30/04/2016|R0001756||1|RENTAL OF EQUIPMENT|56.00|3.36|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/04/2016|SBN/16/10290||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/04/2016|SBN/16/10290||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||30/04/2016|SBN/16/10290||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2016|79573|1|To carry out MT at Cheras  Date:30.03.16, CTS:96246|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2016|79573|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2016|79573|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/04/2016|79573|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||01/04/2016|79574|1|To carry out MT at Mont Kiara  Date:31.03.16, CTS:96247|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||01/04/2016|79574|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||01/04/2016|79574|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|IRON ZONE SDN BHD||01/04/2016|79574|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|01/04/2016|79575|1|To conduct Mechanical Test for PQR IPCL 002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|01/04/2016|79575|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|01/04/2016|79575|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|01/04/2016|79575|4|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|01/04/2016|79575|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|01/04/2016|79575|6|Chemical Analysis  Ref:161565|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||01/04/2016|79576|1|Being calibration at site:  Date:30&31.03.16, CTS:94320|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||01/04/2016|79576|2|Silo Scale|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||01/04/2016|79576|3|Welding Machine  Ref:JN0125-0316|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||01/04/2016|79576|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/04/2016|79577|1|To carru out RT at Nusatek's Premise  Date:30.03.16, CTS:96267|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/04/2016|79577|2|1st Film (Class II 4"X15")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/04/2016|79578|1|To carry out RT at Nusatek's Premise  Date:24.03.16, CTS:96179|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/04/2016|79578|2|RT Film (Class II 7"X17")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|1|To conduct Mechanical Testing  AGE/WPS/001 & TT/WPS/001 AGE/WPS/003 & TT/WPS/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|5|Macro Etch Examination|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|6|AGE/WPS/002 & TT/WPS/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|7|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|8|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|9|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|10|Macro Etch Examination  Ref161456 To 161458|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|11|To carry out RT at Nusatek Premise  Date:21.03.16, CTS:96049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|12|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|13|Subsequent Film|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|14|Date:22.03.16, CTS:96049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||01/04/2016|79579|15|Subsequent Film|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/04/2016|79580|1|To carry out RT at Nusatek's Premise  Date:24.03.16, CTS:96179|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/04/2016|79580|2|RT Film (Class II 7"X17")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/04/2016|79581|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/04/2016|79581|2|Pressure Gauge 0-100MPA|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/04/2016|79581|3|Pressure Gauge 0-100kgf|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/04/2016|79581|4|Pressure Gauge 0-800psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/04/2016|79581|5|Pressure Gauge 0-700psi  Ref:JN0114-0316|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VAF (M) SDN BHD||01/04/2016|79582|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VAF (M) SDN BHD||01/04/2016|79582|2|Digital Caliper|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VAF (M) SDN BHD||01/04/2016|79582|3|Bevel Protractor  Ref:JN0092-0316|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||01/04/2016|79583|1|To carry out UT at Seremban  Date:25.03.16, CTS:96168|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||01/04/2016|79583|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||01/04/2016|79583|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||01/04/2016|79583|4|To carry out HT(Equotip) at Seremban  Date:31.03.16, CTS:96265|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||01/04/2016|79583|5|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||01/04/2016|79583|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||01/04/2016|79584|1|To conduct NDT Test of MPI/DPI including mechanical measurements on core  & flange at PKFZ, Port Klang.  Date:31.03.16, CTS:96263|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|01/04/2016|79585|1|To conduct Mechanical Testing  Heat No:J10KM443|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|01/04/2016|79585|2|Charpy Impact Test  Report No:MAT/1268-01R/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||01/04/2016|79586|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||01/04/2016|79586|2|M30x140mm HDG Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||01/04/2016|79586|3|Tensile Test  Report No:MAT/1034-01&02,1035-01/16|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|01/04/2016|79587|1|To carry out RT(X-Ray) at Nusatek Premise  Date:25.03.16, CTS:96189|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|01/04/2016|79587|2|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|01/04/2016|79587|3|Subsequent Film|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||01/04/2016|79588|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||01/04/2016|79588|2|Bend Test  Report No:MAT/1371~1386-01/16|5120.00|307.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||01/04/2016|79589|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||01/04/2016|79589|2|Bend Test  Report No:MAT/1344~1370-01/16|8640.00|518.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NURI GLOBAL SDN BHD (855479-K)||01/04/2016|G02912D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|594866 T|01/04/2016|G02913D|1|- BANK - PBB (A/C NO. 3-0800352-02)|312.70|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA)||04/04/2016|79590|1|To carry out UT on roller at Kapar  Date:31.03.16, CTS:96243|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA)||04/04/2016|79590|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA)||04/04/2016|79590|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||04/04/2016|79591|1|To carry out MT at worksite  Date:31.03.16, CTS:96264|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||04/04/2016|79591|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||04/04/2016|79591|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||04/04/2016|79591|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||04/04/2016|79592|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||04/04/2016|79592|2|Hardness Test  Report No:MAT/1602-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|04/04/2016|79593|1|To conduct Mechanical Testing  SDMK-WPS-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|04/04/2016|79593|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|04/04/2016|79593|3|Bend Test  Ref:161630|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|04/04/2016|79593|4|To carry out RT at Nusatek Premise  Date:25.03.16, CTS:96190|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79594|1|To conduct Mechanical Testing  WPS-ASME-FESB-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79594|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79594|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79594|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79594|5|Macro Etch  Report No:MAT/1481-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79595|1|To conduct Mechanical Testing  WPS-CCCCMSB-001 WPS-CCCCMSB-002 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79595|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79595|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79595|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/04/2016|79595|5|Macro Etch  Report No:MAT/1482~1484-01/16|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||04/04/2016|79596|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||04/04/2016|79596|2|Test Gauge|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||04/04/2016|79596|3|Ultrasonic Thickness Gauge  Ref:JN0077-0316|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CLM CONSTRUCTION & TRADING SDN BHD||04/04/2016|79597|1|To carry out PMI(Spectrotest) at Pengerang,Johor  Date:30,31.03.16, CTS:96064 Ref:161600|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CLM CONSTRUCTION & TRADING SDN BHD||04/04/2016|79597|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CLM CONSTRUCTION & TRADING SDN BHD||04/04/2016|79597|3|Mob - demob|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|04/04/2016|79598|1|To carry out RT at Nusatek Premise  Date:29.03.16, CTS:96249|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|04/04/2016|79598|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|04/04/2016|79598|3|Subsequent Film Class II 4"x15"|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|04/04/2016|79599|1|To carry out RT at Nusatek Premise  Date:21.03.16, CTS:95973|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|04/04/2016|79599|2|Subsequent Film Class II 4"x15"  *refer Invoice 79339|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BRODIE METERS (M) SDN BHD (689501-U)||04/04/2016|79600|1|To carry out PMI(XRF) at Nusatek's Premise  Date:30.03.16, CTS:96065 Ref:161613|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79601|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)||04/04/2016|79601|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79601|3|Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79601|4|RT Film (Class II 4"X15")  Summary of CTS as attached|3045.00|182.70|SR|MALAYSIA|MYR|0.00|0.00|
S|RED IDENTITY DESIGN SDN BHD||04/04/2016|79602|1|To carry out MPI at worksite  Date:02.04.16, CTS:96286|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RED IDENTITY DESIGN SDN BHD||04/04/2016|79602|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RED IDENTITY DESIGN SDN BHD||04/04/2016|79602|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RED IDENTITY DESIGN SDN BHD||04/04/2016|79602|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79603|1|To carry out RT at Petra workshop  Date:09.03.16, CTS:95913|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79603|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79603|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79603|4|RT Film (Class I 4"X15")|1012.00|60.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||04/04/2016|79604|1|To conduct Mechanical Testing  Heat No:B16314|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||04/04/2016|79604|2|Reprint Report  Report No:MAT/0008-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79605|1|To carry out RT at Petra workshop  Date:04.03.16, CTS:95937  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79605|2|RT Film (Class I 4"X15")|704.00|42.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79605|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79605|4|RT Film (Class I 4"X15")|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79606|1|To carry out MT at Petra workshop  Date:05.03.16, CTS:95852|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79606|2|Man & Equipment|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79607|1|To carry out UT/MT/PT/HT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79607|2|Man & Equipment (UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79607|3|Man & Equipment (MT/PT)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79607|4|Man & Equipment (HT)  Summary of CTS as attached|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79608|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)||04/04/2016|79608|2|Man & Equipment (UT)|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79608|3|Man & Equipment (UT)|2350.00|141.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79608|4|Man & Equipment (MT/PT)  Summary of CTS as attached|2960.00|177.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79609|1|To carry out RT at Nusatek Yard|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79609|2|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79609|3|RT Film (Class I 4"X10")|576.00|34.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79609|4|RT Film (Class I 4"X15")|52.00|3.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79609|5|RT Film (Class II 4"X10")|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||04/04/2016|79609|6|RT Film (Class II 4"X15") Summary of CTS as attached|264.00|15.84|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/04/2016|DN001577|1|Being office rental for month of April 2016|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AFS BINA SDN BHD|800880-M|04/04/2016|G02914D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|296.80|0.00|SNA||MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|04/04/2016|G02915D|1|- BANK - PBB (A/C NO. 3-0800352-02)|2093.50|0.00|SNA||MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||04/04/2016|G02916D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD||04/04/2016|TR38254|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|911.60|0.00|SNA||MYR|0.00|0.00|
S|RED IDENTITY DESIGN SDN BHD||04/04/2016|TR38255|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|880.00|0.00|SNA||MYR|0.00|0.00|
S|CHALICE QUALITY SERVICE PARTNER SDN. BHD.||04/04/2016|TR38256|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4467.90|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/04/2016|TR38257|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|858.60|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||04/04/2016|TR38258|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|551.20|0.00|SNA||MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||05/04/2016|79610|1|To carry out MT at Broga  Date:04.04.16, CTS:96302|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||05/04/2016|79610|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||05/04/2016|79610|3|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||05/04/2016|79610|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||05/04/2016|79611|1|To carry out MT at Rawang  Date:01.04.16, CTS:96275|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||05/04/2016|79611|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||05/04/2016|79611|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||05/04/2016|79611|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||05/04/2016|79612|1|To carry out RT at Nusatest Yard  Date:31.03.16, CTS:96277|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||05/04/2016|79612|2|RT Film (Class II 4"X15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|1|To conduct Mechanical Testing  WPS/KS/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|5|Macro Etch Report No:MAT/1567-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|6|WPS/JP/GTAW/008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|7|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|8|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|9|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|10|Macro Etch Report No:MAT/1566-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|11|To carry out RT at Nusatek's Premise  Date:24.03.16, CTS:96176|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|12|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||05/04/2016|79613|13|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)||05/04/2016|79613|14|RT Film (Class I 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||05/04/2016|79614|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||05/04/2016|79614|2|Charpy Impact Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||05/04/2016|79614|3|Chemical Analysis  Report No:MAT/1569,1570-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||05/04/2016|79615|1|To conduct Mechanical Testing  BME/WPS/ATA-035 BME/WPS/ATA-036 BME/WPS/ATA-037|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||05/04/2016|79615|2|Tensile Test  Report No:MAT/1309~1311-01/16|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||05/04/2016|79616|1|To conduct Mechanical Testing  BME/WPS/ATA-035 BME/WPS/ATA-036 BME/WPS/ATA-037|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||05/04/2016|79616|2|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||05/04/2016|79616|3|Charpy Impact Test|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||05/04/2016|79616|4|Hot Tensile Test  Report No:MAT/1309~1311-01/16|7500.00|450.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||05/04/2016|79616|5||-285.00|-17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|05/04/2016|79617|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|05/04/2016|79617|2|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|05/04/2016|79617|3|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|05/04/2016|79617|4|Tensile Test  Ref:161670-161671|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/04/2016|79618|1|To conduct Mechanical Testing  TT/WPS/049/2016-S1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|05/04/2016|79618|2|Charpy Impact Test   Report No:MAT/1547-01/16|1890.00|113.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||05/04/2016|79619|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||05/04/2016|79619|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||05/04/2016|79619|3|Shear Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||05/04/2016|79619|4|Jig|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||05/04/2016|79619|5|Proof Load Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||05/04/2016|79619|6|Hardness Test  Report No:MAT/0668-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/04/2016|79620|1|To conduct Mechanical Testing  WPS/OLE/SMAW/FW/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/04/2016|79620|2|Macro Etch|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/04/2016|79620|3|Nick Break Test  Report No:MAT/1548-01/16|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/04/2016|79620|4|To carry out MT at Nusatek's Premise  Date:05.04.16, CTS:96331|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||05/04/2016|79620|5|MT|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/04/2016|79621|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/04/2016|79621|2|Densitometer  Ref:JN0133 - 0416|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||05/04/2016|79622|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||05/04/2016|79622|2|Digital Caliper|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||05/04/2016|79622|3|Digital Caliper|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||05/04/2016|79622|4|Torque Wrench  Ref:JN0127-0316|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||05/04/2016|G02917D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|SNA||MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||05/04/2016|G02918D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|05/04/2016|TR38259|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|800.00|0.00|SNA||MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|05/04/2016|TR38260|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|535.60|0.00|SNA||MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||05/04/2016|TR38261|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2016|79623|1|To carry out RT at Nusatest Yard  Date:25.03.16, CTS:96195  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2016|79623|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2016|79623|3|Susequent Film (Class II 4"X10")|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2016|79623|4|Date:28.03.16, CTS:96218|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2016|79623|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2016|79623|6|Subsequent Film (Class II 4"X10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|1|To carry out UT/MT at Kuantan  CTS:96036 & 96026|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|2|Man & Equipment(UT) (70% charge for standby on 21 to 23.03.16)|1995.00|119.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|3|Man & Equipment(UT on 24.03.16)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|4|Man & Equipment(MT) (70% charge for standby on 21 to 23.03.16)|1365.00|81.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|5|Man & Equipment(MT on 24 & 25.03.16)|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|6|MT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|7|Mob - demob from Shah Alam - Kemaman|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/04/2016|79624|8|Mob - demob from Kemaman - Bredero Yard|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||06/04/2016|79625|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)||06/04/2016|79625|2|Macro Etch  Report No:MAT/1571,1572-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||06/04/2016|79625|3|To carry out MT at Nusatek's Premise  Date:05.04.16, CTS:96332|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||06/04/2016|79626|1|To carry out RT at Putrajaya  Date:30.03.16, CTS:96269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||06/04/2016|79626|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||06/04/2016|79626|3|RT Film|1428.00|85.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||06/04/2016|79626|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|06/04/2016|79627|1|To carry out RT at workshop  Date:25.03.16, CTS:96194|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|06/04/2016|79627|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|06/04/2016|79627|3|RT Film|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|06/04/2016|79627|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||06/04/2016|79628|1|To carry out RT at Pengerang, Johor  Date:27.03 to 30.03.16 CTS:96193|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||06/04/2016|79628|2|Man & Equipment|1840.00|110.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||06/04/2016|79628|3|Overtime (1 team)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||06/04/2016|79628|4|RT Film|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||06/04/2016|79628|5|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||06/04/2016|79628|6|Accomodation & local travelling|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|1|To carry out PT at Nilai  Date:26.03 & 28.03.16 CTS:96172|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|2|Man & Equipment|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|3|PT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|5|Date:30.03.16, CTS:96244|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|6|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|7|PT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|06/04/2016|79629|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79630|1|To carry out RT at workshop  Date:29.03.16, CTS:96251  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79630|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79630|3|RT Film Class II 4"x10"|736.00|44.16|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79630|4|RT Film Class II 4"x15"|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79630|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||06/04/2016|79631|1|To carry out RT at Nusatek's Premise  Date:01.04.16, CTS:96288|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||06/04/2016|79631|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||06/04/2016|79631|3|Subsequent Film|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||06/04/2016|79632|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||06/04/2016|79632|2|Reinforcement Bar  Report No:MAT/1480-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||06/04/2016|79633|1|To conduct Mechanical Testing  T25|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BTS ENGINEERING SDN BHD (377805-X)||06/04/2016|79633|2|Pull Test  Report No:MAT/1610-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||06/04/2016|79634|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||06/04/2016|79634|2|Charpy Impact Test  Report No:MAT/1478,1479-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|06/04/2016|79635|1|To conduct Mechanical Testing  AMC/WPS/B13/06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|06/04/2016|79635|2|Charpy Impact Test (-20'C)  Report No:MAT/1443-01/16|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||06/04/2016|79636|1|To carry out MT/UT at worksite  Date:25.03.16, CTS:96144|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||06/04/2016|79636|2|Man & Equipment-MT(charge 70% only)|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||06/04/2016|79636|3|Man & Equipment-UT(charge 70% only)|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||06/04/2016|79636|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79637|1|To carry out PMI(Spectrotest) at Rawang  Date:29.03.16, CTS:96063 Ref:161608|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79637|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79637|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||06/04/2016|79638|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||06/04/2016|79638|2|Pressure Gauge  Ref:JN0118-0316|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||06/04/2016|79639|1|To carry out RT at Nusatek's Premise  Date:28.03.16, CTS:96225|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||06/04/2016|79639|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||06/04/2016|79639|3|Subsequent Film (Class II 4"X10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/04/2016|79640|1|To carry out PT at worksite  Date:05.04.16, CTS:96312|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/04/2016|79640|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/04/2016|79640|3|PT Chemical|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/04/2016|79640|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||06/04/2016|79641|1|To carry out UT at worksite  Date:05.04.16, CTS:96310|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||06/04/2016|79641|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||06/04/2016|79641|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|1|To conduct Mechanical Testing  Beam Heat No:E186299,N028645|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|2|Tensile Test  Report No:MAT/1181 & 1182-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|3|SHS Heat No:N6333606,N6333605, 11518480|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|4|Tensile Test  Report No:MAT/1183 to 1185-01/16|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|5|RHS Heat No:11505200|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|6|Tensile Test  Report No:MAT/1186-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|7|Angle Heat No:SCST-J12347, SCST-J12352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|8|Tensile Test  Report No:MAT/1187 & 1188-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|9|Pipe Heat No:N6402553,ZE1810, 01408201,Z1460331,32006751|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|10|Tensile Test  Report No:MAT/1189 to 1192 & 1194-01/16|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|11|Heat No:410720,4880021|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|12|Tensile Test  Report No:MAT/1193 & 1195-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|13|CHEQUERED PLATE Heat No:AA6644,AA6631|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|14|Tensile Test  Report No:MAT/1196 & 1197-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|15|PROOF LOAD TEST(HOLD DOWN BOLT) Heat No:611094,610942|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|16|Tensiile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||06/04/2016|79642|17|Hardness Test  Report No:MAT/1198 to 1200-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79643|1|To carry out RT at Nusatek's Premise  Date:29,30.03.16,  CTS:96254,96255,96268|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79643|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79643|3|Subsequent Film (Class II 4"X15")|7105.00|426.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||06/04/2016|79644|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||06/04/2016|79644|2|Pressure Gauge (super urgent)  Ref:JN0138-0416|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79645|1|To carry out RT at Nusatek's Premise  Date:31.03.16, CTS:96281|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79645|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79645|3|Subsequent Film (Class II 4"X15")  *balance charge for Film refer Invoice No.79646|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79646|1|To carry out RT at Nusatek's Premise  Date:31.03.16, CTS:96280|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79646|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79646|3|Subsequent Film (Class II 4"X15")|3220.00|193.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79646|4|Date:31.03.16, CTS:96281|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|79646|5|Subsequent Film (Class I 4"x15")|2205.00|132.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||06/04/2016|79647|1|To carry out RT at Nusatek's Premise  Date:01.04.16, CTS:96287|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||06/04/2016|79647|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||06/04/2016|79647|3|Subsequent Film (Class II 4"X15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HAS DAMAI ENGINEERING (Co.No:001237760-M)|001237760-M|06/04/2016|79648|1|To carry out UTM at KLCC  Date:30.03.16, CTS:96242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAS DAMAI ENGINEERING (Co.No:001237760-M)|001237760-M|06/04/2016|79648|2|Safety Briefing - charge 50%|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HAS DAMAI ENGINEERING (Co.No:001237760-M)|001237760-M|06/04/2016|79648|3|Mob - demob|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAS DAMAI ENGINEERING (Co.No:001237760-M)|001237760-M|06/04/2016|79648|4|Date:01.04.16, CTS:96242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAS DAMAI ENGINEERING (Co.No:001237760-M)|001237760-M|06/04/2016|79648|5|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAS DAMAI ENGINEERING (Co.No:001237760-M)|001237760-M|06/04/2016|79648|6|Mob - demob|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79649|1|To carry out UT/MT at worksite  Date:05.04.16, CTS:96309|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79649|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79649|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79649|4|MT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||06/04/2016|79649|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/04/2016|79650|1|To carry out PMI(Spectro Analyzer) at Balakong  Date:05.02.16, CTS:95411|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/04/2016|79650|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/04/2016|79650|3|Mob - demob  Ref:160676|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/04/2016|79651|1|To carry out UT/MT-Fluorescent at Bangi  Date:05.04.16, CTS:96311|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/04/2016|79651|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/04/2016|79651|3|Man & Equipment (MT) Yoke Type|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/04/2016|79651|4|MT Chemical - Fluorescent Type|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/04/2016|79651|5|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/04/2016|79651|6|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79652|1|To carry out RT UT/MT/PT at Rawang factory  Date:21.03.16, CTS:96039|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79652|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79652|3|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79652|4|Chemical|1218.00|73.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||06/04/2016|79652|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|06/04/2016|TR38262|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|60.00|0.00|SNA||MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||06/04/2016|TR38263|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|INLAND OIL AND GAS INSTRUMENTS SDN BHD||06/04/2016|TR38264|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2014.00|0.00|SNA||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||06/04/2016|TR38265|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|848.00|0.00|SNA||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|271987U|06/04/2016|TR38266|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|95.40|0.00|SNA||MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||06/04/2016|TR38267|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3032.20|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||06/04/2016|TR38268|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1425.70|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||06/04/2016|TR38269|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5580.90|0.00|SNA||MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||06/04/2016|TR38270|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1696.00|0.00|SNA||MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||06/04/2016|TR38271|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3084.60|0.00|SNA||MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||06/04/2016|TR38272|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2957.40|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/04/2016|TR38273|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|21037.82|0.00|SNA||MYR|0.00|0.00|
S|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)||06/04/2016|TR38274|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|PS TECHNOLOGY ||06/04/2016|TR38275|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5292.40|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||06/04/2016|TR38276|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2438.00|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||06/04/2016|TR38277|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|323.30|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||06/04/2016|TR38278|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|323.30|0.00|SNA||MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||06/04/2016|TR38279|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||06/04/2016|TR38280|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12391.40|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||06/04/2016|TR38281|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|15887.28|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/04/2016|79653|1|To carry out MT at Rawang  Date:06.04.16, CTS:96336|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/04/2016|79653|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/04/2016|79653|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/04/2016|79653|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79654|1|To carry out MT/PT at Rawang factory  Date:08.03.16, CTS:95876|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79654|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79654|3|Chemical|406.00|24.36|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79654|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79655|1|To carry out UT/MT/PT at Rawang factory  Date:29.03.16, CTS:96220|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79655|2|Man & Equipment(MT/PT)|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79655|3|Chemical|638.00|38.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79655|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79655|5|Date:29.03.16, CTS:96219|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79655|6|Man & Equipment(UT)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79655|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79656|1|To carry out UT/MT/PT at Rawang factory  Date:07.03.16, CTS:95877|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79656|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79656|3|Man & Equipment(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79656|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79657|1|To carry out MT/PT at Rawang factory  Date:22.03.16, CTS:96047|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79657|2|Man & Equipment |430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79657|3|Chemical|174.00|10.44|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79657|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79658|1|To carry out RT at Rawang factory  Date:17.03.16, CTS:96014  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79658|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79658|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79658|4|RT Film Class II 4"x10"|651.00|39.06|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79659|1|To carry out RT at Rawang factory  Date:03.03.16, CTS:95835  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79659|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||07/04/2016|79660|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79660|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79660|3|RT Film Class I 4"x10"  Summary of CTS as attached|2240.00|134.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79661|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79661|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79661|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79661|4|RT Film Class II 4"x15"  Summary of CTS as attached|805.00|48.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79662|1|To carry out RT at Rawang factory  Date:07.03.16, CTS:95889  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79662|2|RT Film Class II 4"x15"|102.00|6.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79663|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79663|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79663|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79663|4|RT Film Class II 4"x15"  Summary of CTS as attached|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79664|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79664|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79664|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79664|4|RT Film Class II 4"x10"|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79664|5|RT Film Class II 4"x15"  Summary of CTS as attached|253.00|15.18|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79665|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79665|2|Basic Service Charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79665|3|RT Film Class II 4"x10"|2945.00|176.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79665|4|RT Film Class II 4"x15"|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79665|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79665|6|RT Film Class I 4"x15"|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79665|7|RT Film Class II 4"x15"  Summary of CTS as attached|598.00|35.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79666|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79666|2|Basic Service Charge|1820.00|109.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79666|3|RT Film Class II 4"x15"|3880.00|232.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79666|4|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79666|5|RT Film Class I 4"x15"|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/04/2016|79666|6|RT Film Class II 4"x15"  Summary of CTS as attached|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|NCY PIPING||07/04/2016|79667|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NCY PIPING||07/04/2016|79667|2|Digital Caliper (super urgent)  Ref:JN0140-0416|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)||07/04/2016|79668|1|To carry out RT at Nusatest Yard  Date:31.03.16, CTS:96278|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/04/2016|79668|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)||07/04/2016|79668|3|Subsrquent Film (Class II 4"X15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||07/04/2016|79669|1|To carry out MT at Rawang  Date:06.04.16, CTS:96337|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||07/04/2016|79669|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||07/04/2016|79669|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||07/04/2016|79669|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/04/2016|79670|1|Tocarry out PT at Nilai  Date:23.03.16, CTS:96121|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/04/2016|79670|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/04/2016|79670|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/04/2016|79670|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KY CHOW ENGINEERING SDN. BHD||07/04/2016|79671|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KY CHOW ENGINEERING SDN. BHD||07/04/2016|79671|2|Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KY CHOW ENGINEERING SDN. BHD||07/04/2016|79671|3|Vacuum Gauge  Ref:JN0131-0416|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||07/04/2016|79672|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||07/04/2016|79672|2|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||07/04/2016|79672|3|Bend Test  Ref:161696|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|1074755-M|07/04/2016|79673|1|To conduct Mechanical Testing  MARS/PRD/WPS-08 MARS/PRD/WPS-12|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|1074755-M|07/04/2016|79673|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|1074755-M|07/04/2016|79673|3|Bend Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|1074755-M|07/04/2016|79673|4|Macro Etch  Report No:MAT/1171,1172-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|1074755-M|07/04/2016|79673|5|Microstructure Examination  Report No:MAT/1171,1172-02/16|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|1074755-M|07/04/2016|79673|6|Collection Test Coupon|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||07/04/2016|79674|1|To carry out MT at Rawang  Date:07.04.16, CTS:96350|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||07/04/2016|79674|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||07/04/2016|79674|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||07/04/2016|79674|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||07/04/2016|79675|1|To carry out RT at Nusatest Yard  Date:04.04.16, CTS:96319|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||07/04/2016|79675|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||07/04/2016|79675|3|Subsequent Film (Class II 4"X15")|665.00|39.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79676|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79676|2|RT Film Class II 4"x10"|1071.00|64.26|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||07/04/2016|79676|3|RT Film Class II 4"x15"  Summary of CTS as attached|276.00|16.56|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||07/04/2016|G02919D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|503.50|0.00|SNA||MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||07/04/2016|G02920D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|222.60|0.00|SNA||MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||07/04/2016|G02921D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||07/04/2016|G02922D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10.00|0.00|SNA||MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||07/04/2016|G02923D|1|- BANK - PBB (A/C NO. 3-0800352-02)|848.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/04/2016|TR38282|1|- BANK - PBB (A/C NO. 3-0800352-02)|77252.80|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||08/04/2016|79677|1|To conduct Mechanical Testing  Heat No:52B09373,52B09375|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||08/04/2016|79677|2|Tensile Test  Report No:MAT/1574,1575-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79678|1|To carry out RT at Rawang factory  Date:10.03.16, CTS:95931  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79678|2|RT Film Class II 4"x15"|138.00|8.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79679|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79679|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79679|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79679|4|RT Film Class II 4"x10"|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79679|5|RT Film Class II 4"x15"|207.00|12.42|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79679|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79679|7|RT Film Class II 4"x15"  Summary of CTS as attached|1525.00|91.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79680|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79680|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79680|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79680|4|RT Film Class II 4"x10"|441.00|26.46|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79680|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79680|6|RT Film Class II 4"x15"  Summary of cts as attached|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79681|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79681|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79681|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79681|4|RT Film Class II 4"x10"|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79681|5|RT Film Class II 4"x15"  Summary of CTS as attached|184.00|11.04|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|2|Man & Equipment|1720.00|103.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|4|RT Film Class I 4"x10"|2136.00|128.16|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|5|RT Film Class I 4"x15"|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|6|RT Film Class II 4"x10"|441.00|26.46|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|7|RT Film class II 4"x15"|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79682|8|Min 20 Films  Summary of CTS as attached|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79683|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79683|2|Man & Equipment|1720.00|103.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79683|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79683|4|RT Film Class I 4"x10"  Summary of cts as attached|3120.00|187.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79684|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79684|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79684|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79684|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||08/04/2016|79684|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79684|6|RT Film Class II 4"x15"  Summary of CTS as attached|2675.00|160.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CNB CONSTRUCTION & ENGINEERING SDN BHD||08/04/2016|79685|1|To carry out PMI(Spectrometre) at Klang  CTS:96072 Ref:161697|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CNB CONSTRUCTION & ENGINEERING SDN BHD||08/04/2016|79685|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CNB CONSTRUCTION & ENGINEERING SDN BHD||08/04/2016|79685|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79686|1|To carry out UT at Rawang factory  Date:15.03.16, CTS:95985|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79686|2|Man & Equipment|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79686|3|MOb - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79687|1|To carry out UT/MT/PT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79687|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79687|3|Man & Equipment(MT/PT)|1720.00|103.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79687|4|Chemical|812.00|48.72|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|79687|5|Mob - demob  Summary of CTS as attached|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|1|To carry out RT at workshop Date:01.04.16, CTS:96293  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|3|RT Film (Class II 4"X15")|408.00|24.48|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|5|Date:04.04.16, CTS:96318|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|6|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|7|RT Film (Class II 4"X15")|1632.00|97.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||08/04/2016|79688|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|2|Dial Test Indicator|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|3|Torque Screw Driver|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|4|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|5|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|6|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|7|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|8|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|9|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|10|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|11|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|12|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|13|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|14|Torque Wrench |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|15|Torque Wrench   2 unit Torque Wrench out of order|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|16|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|17|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|18|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|19|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|20|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|21|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|22|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/04/2016|79689|23|Digital Caliper  Ref;JN0132-0416|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|08/04/2016|79690|1|To carry out RT/PT at Nusatek Premise  Date:29.03.16, CT:96252|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|08/04/2016|79690|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|08/04/2016|79690|3|PT Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79691|1|To conduct Mechanical Testing  MEB-PQR-SF003 MEB-PQR-SF001 MEB-PQR-SF002  Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79691|2|Tensile Test|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79691|3|Bend Test|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79691|4|Charpy Impact Test (-40'C)|6750.00|405.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79691|5|Chemical Analysis|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79691|6|Hardness Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79691|7|Macro Etch Report No:MAT/1562~1564-01/16|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||08/04/2016|79692|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||08/04/2016|79692|2|Torque Gauge  Ref:JN0124-0316|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (Co.No:419474-U)|Co.No:419474-U|08/04/2016|79693|1|To carry out Witness Welding at worksite  CTS:96370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (Co.No:419474-U)|Co.No:419474-U|08/04/2016|79693|2|Manpower charges|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (Co.No:419474-U)|Co.No:419474-U|08/04/2016|79693|3|Local travelling & accomodation|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (Co.No:419474-U)|Co.No:419474-U|08/04/2016|79693|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79694|1|To carry out RT at Nusatek's Premise  Date:24.03.16, CTS:96177|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79694|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/04/2016|79694|3|Subsequent Film(Class II 4"X15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/04/2016|79695|1|To carry out PMI(Spark Method) at Ipoh  Date:05.04.16, CTS:96068|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/04/2016|79695|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/04/2016|79695|3|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/04/2016|79695|4|Accomodation & local transportation  Ref:161685|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/04/2016|79696|1|To carry out PMI(Spectrometer Analyser) at Nilai  Date:04.04.16, CTS:96062|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/04/2016|79696|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/04/2016|79696|3|Mob - demob  Ref:161663|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/04/2016|79697|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/04/2016|79697|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/04/2016|79697|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/04/2016|79697|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/04/2016|79697|5|Macro Etch  Ref:161692|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|08/04/2016|79698|1|To carry out RT at Nusatek Premise  CTS:96372|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|08/04/2016|79698|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|08/04/2016|79698|3|Subsequent Film class II 4"x10|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|08/04/2016|79698|4|Subsequent Film Class II 4"x15:|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|08/04/2016|79698|5||-245.00|-14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/04/2016|79699|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/04/2016|79699|2|Bend Test  Report No:MAT/1528 to 1535-01/16|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/04/2016|79700|1|To conduct Mechanical Testing  V-6310/PCTP/LS1 V-5420/PCTP/HLS1 V-5570/PCTP/LS2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/04/2016|79700|2|Tensile Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/04/2016|79700|3|Bend Test  Report No:MAT/1543 to 1545-01/16|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||08/04/2016|CN2775|1|Being cancellation of Invoice Number 76899 and re-invoice under 78772 due to wrong quantity charge|-360.00|-21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||08/04/2016|DN001578|1|Being cancellation of CN2757 wrongly offsetted Invoice 78772|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|08/04/2016|G02924D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||08/04/2016|TR38283|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3573.26|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||08/04/2016|TR38284|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|397.50|0.00|SNA||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD||08/04/2016|TR38285|1|- BANK - PBB (A/C NO. 3-0800352-02)|561.80|0.00|SNA||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|08/04/2016|TR38286|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2014.00|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|109818-H|08/04/2016|TR38287|1|- BANK - PBB (A/C NO. 3-0800352-02)|132.50|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/04/2016|TR38288|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|102612.86|0.00|SNA||MYR|0.00|0.00|
S|GX CORPORATION SDN BHD (752821-X)||08/04/2016|TR38289|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|CNB CONSTRUCTION & ENGINEERING SDN BHD||08/04/2016|TR38290|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3339.00|0.00|SNA||MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (Co.No:419474-U)|Co.No:419474-U|08/04/2016|TR38291|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2600.00|0.00|SNA||MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||08/04/2016|TR38292|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1510.50|0.00|SNA||MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||08/04/2016|TR38293|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|344.50|0.00|SNA||MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||08/04/2016|TR38294|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|PRESS METAL BERHAD||08/04/2016|TR38295|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||08/04/2016|TR38296|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2549.30|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|08/04/2016|TR38297|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1966.30|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||08/04/2016|TR38298|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|18104.80|0.00|SNA||MYR|0.00|0.00|
S|A & E SYSTEM SDN BHD|674365-K|08/04/2016|TR38299|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||08/04/2016|TR38300|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|35971.10|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||08/04/2016|TR38301|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5724.00|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/04/2016|TR38302|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|16678.04|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|08/04/2016|TR38303|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1234.90|0.00|SNA||MYR|0.00|0.00|
S|SAPURAKENCANA 900 PTE LTD||08/04/2016|TR38304|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4134.00|0.00|SNA||MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|08/04/2016|TR38305|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|SIRIM STS SDN BHD(Company No. 448249-A)|448249-A|08/04/2016|TR38306|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1383.19|0.00|SNA||MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||08/04/2016|TR38307|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|54537.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||11/04/2016|79701|1|To carry out PMI(Ferrite Scope) at worksite  Date:06.04.16, CTS:96071 Ref:161710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||11/04/2016|79701|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||11/04/2016|79701|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79702|1|To conduct Mechanical Testing  AJ-105732|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79702|2|Charpy Impact Test (-0'C)  Report No:MAT/1605-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79703|1|To conduct Mechanical Testing  Heat No:Se-B18113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79703|2|Charpy Impact Test  Report No:MAT/1506-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79704|1|To conduct Mechanical Testing  Heat No:Se-B18113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79704|2|Charpy Impact Test  Report No:MAT/1507-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79705|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79705|2|Charpy Impact Test  Report No:MAT/1510-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79706|1|To conduct Mechanical Testing  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79706|2|Charpy Impact Test  Report No:MAT/1511-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79707|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79707|2|Tensile Test  Report No:MAT/1617-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79707|3|Proof Load Test  Report No:MAT/1617-02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79708|1|To conduct Mechanical Testing  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79708|2|Charpy Impact Test  Report No:MAT/1604-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79709|1|To conduct Mechanical Testing  Heat No:JY-A18636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79709|2|Charpy Impact Test  Report No:MAT/1509-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79710|1|To conduct Mechanical Testing  Heat No:OB-E-15-6-8|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79710|2|Charpy Impact Test  Report No:MAT/1508-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79711|1|To conduct Mechanical Testing  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79711|2|Tensile Test  Report No:MAT/1618-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79712|1|To conduct Mechanical Testing  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79712|2|Proof Load Test  Report No:MAT/1620-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||11/04/2016|79713|1|To carry out RT at Nusatek Premise  Date:29.03.16, CTS:96253|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||11/04/2016|79713|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||11/04/2016|79713|3|Subsequent Film Class II 4"x15"|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79714|1|To conduct Mechanical Testing  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79714|2|Proof Load Test  Report No:MAT/1619-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASTARAYA SDN BHD||11/04/2016|79715|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASTARAYA SDN BHD||11/04/2016|79715|2|Pressure Recorder (single pen)  Ref:JN0134-0416|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||11/04/2016|79716|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||11/04/2016|79716|2|Pressure Gauge 0 ~ 600 psi   Ref:JN0149-0416|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|2|Hydrotest High Pressure Air Hose|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|3|Hydrotest High Pressure Air Hose|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|4|Hydrotest High Pressure Air Hose|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|5|Hydrotest High Pressure Air Hose|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|6|Hydrotest High Pressure Air Hose|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|7|Hydrotest High Pressure Air Hose  Ref:JN0130-0416|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|8|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|9|Hydrotest High Pressure Air Hose|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|10|Hydrotest High Pressure Air Hose|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|11|Hydrotest High Pressure Air Hose|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|12|Hydrotest High Pressure Air Hose|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|13|Hydrotest High Pressure Air Hose|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|14|Hydrotest High Pressure Air Hose  Ref:JN0130-0416|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/04/2016|79717|15|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/04/2016|79718|1|To conduct Mechanical Testing  WPS-CCCCMSB-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/04/2016|79718|2|Hardness Test  Report No:MAT/1483-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79719|1|To conduct Mechanical Testing  JY-A18636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||11/04/2016|79719|2|Tensile Test  Report No:MAT/1616-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||11/04/2016|79720|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||11/04/2016|79720|2|Pressure Gauge : 0 ~ 580psi  Ref:JN0145-0416|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/04/2016|79721|1|To conduct Mechanical Test on Test Round Bar  Heat No:179912  Thk:105mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/04/2016|79721|2|Charpy Impact Test  Report No:MAT/1599-01/16|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/04/2016|79722|1|To conduct Mechanical Testing  Thk:0~16mm  PF/PQR-328 (TP1) PF/PQR-329 (TP1 & TP2)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/04/2016|79722|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/04/2016|79722|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/04/2016|79722|4|Charpy Impact Test (-30'C)|3360.00|201.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/04/2016|79722|5|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||11/04/2016|79722|6|Macro Etch  Report No:MAT/1471,1472-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||11/04/2016|79723|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||11/04/2016|79723|2|Temperature Controller  Ref:JN0141-0416|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||11/04/2016|79723|3|Courier Charges|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|NCY PIPING||11/04/2016|79724|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NCY PIPING||11/04/2016|79724|2|Pressure Gauge : 0 ~ 150psi  Ref:JN0140-0416|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||11/04/2016|79725|1|To carry out PMI(Ferrite Scope) at Puchong  Date:05.04.16, CTS:96069|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||11/04/2016|79725|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||11/04/2016|79725|3|Mob - demob  Ref:161693|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/04/2016|79726|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/04/2016|79726|2|Bend Test  Ref:161692 (Retest)|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||11/04/2016|79727|1|To carry out RT at Nusatek Premise  Date:28.03.16, CTS:96226|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||11/04/2016|79727|2|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||11/04/2016|79728|1|To carry out PMI(Niton) at Kota Damansara  Date:08.04.16, CTS:96073 Ref:161746|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||11/04/2016|79728|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||11/04/2016|79728|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||11/04/2016|79729|1|To carry out PMI(Master Smart) at Rasa  Date:04.04.16, CTS:96061 Ref:161662|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||11/04/2016|79729|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||11/04/2016|79729|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|1|To conduct Mechanical Testing  KT/WPS/SMAW/01/16  Thk:7.11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|4|Macro Etch Examination  Report No:MAT/1623-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|5|KT/WPS/SMAW/02/16  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|6|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|7|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|8|Charpy Impact Test(-196c)|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|9|Macro Etch Examination  Report No:MAT/1624-01/16|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|10|To carry out RT at Nusatek Premise  Date:24.03.16, CTS:96178|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|11|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|12|Subsequent Film(Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|13|Subsequent Film(Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|14|Date:01.04.16, CTS:96289|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|15|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79730|16|Subsequent Film(Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|2|Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|3|Tensile Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|5|Angle|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|6|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|7|Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|79731|8|Tensile Test  Report No:MAT/1672~1676-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79732|1|To carry out RT ar Nusatek Premise  Date:28.03.16, CTS:96226|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79732|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||11/04/2016|79732|3|Subsequent Film(Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/04/2016|79733|1|To conduct Mechanical Testing  Heat No:3432106 (414044206)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||11/04/2016|79733|2|Chemical Analysis  Report No:MAT/1656-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD |554866-H |11/04/2016|79734|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD |554866-H |11/04/2016|79734|2|Pressure Relieve Valve  Ref:JN0147-0416|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/04/2016|79735|1|To conduct Mechanical Testing  CA 4090506669|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|11/04/2016|79735|2|Spectro Analyser  Report No:MAT/1631-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/04/2016|G02925D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/04/2016|G02926D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10.00|0.00|SNA||MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||11/04/2016|G02927D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|HAS DAMAI ENGINEERING (Co.No:001237760-M)|001237760-M|11/04/2016|TR38308|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1711.90|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||11/04/2016|TR38309|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3598.70|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||11/04/2016|TR38310|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1286.55|0.00|SNA||MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||11/04/2016|TR38311|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|402.80|0.00|SNA||MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/04/2016|79736|1|Retest Mechanical Test for Base Metal Tensile|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|12/04/2016|79736|2|Tensile Test  Report No:MAT/1694-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/04/2016|79737|1|Mechanical Services & Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||12/04/2016|79737|2|Copper Sulphate Solution (2L)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIA & CHIA PLUMBING SDN BHD||12/04/2016|79738|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIA & CHIA PLUMBING SDN BHD||12/04/2016|79738|2|Pressure Gauge  Ref:JN0148-0416|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79739|1|To conduct Mechanical Testing  Thk:50mm B-12-13-V-340/PCTP/LS1 C-24-P5-V-340/PCTP/CS2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79739|2|Charpy Impact Test (-29'C)  Report No:MAT/1411,1412-01/16|6000.00|360.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79740|1|To conduct Mechanical Testing  Thk:65mm 26-VD-102/PCTP/CS2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79740|2|Charpy Impact Test (-46'C)  Report No:MAT/1410-01/16|4680.00|280.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|271987U|12/04/2016|79741|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|271987U|12/04/2016|79741|2|Pressure Gauge  Ref:JN0135-0416|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|2|PF/PQR328(TP2) PF/PQR-329(TP3)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|3|Tensile Test Report No:MAT/1614,1615-01/16|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|4|PF/PQR-330|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|5|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|6|Macro Etch Report No:MAT/1621-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|7|PF/PQR-331|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|8|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||12/04/2016|79742|9|Macro Etch Report No:MAT/1622-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUNNAX MARKETING SDN. BHD||12/04/2016|79743|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUNNAX MARKETING SDN. BHD||12/04/2016|79743|2|Pressure Gauge : 0 ~ 150psi  Ref:JN0151-0416|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||12/04/2016|79744|1|To carry out PMI(Niton) at Klang  Date:31.03.16, CTS:96066|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||12/04/2016|79744|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||12/04/2016|79744|3|Mob - demob  Ref:161679|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||12/04/2016|79745|1|To carry out MT at Rawang  Date:11.04.16, CTS:96385|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||12/04/2016|79745|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||12/04/2016|79745|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||12/04/2016|79746|1|To carry out MT at Rawang  Date:08.04.16, CTS:96356|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||12/04/2016|79746|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||12/04/2016|79746|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||12/04/2016|79746|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||12/04/2016|79747|1|To carry out RT at workshop  Date:07.04.16, CTS:96362|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||12/04/2016|79747|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||12/04/2016|79747|3|RT Film Class II 4"x10"|713.00|42.78|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||12/04/2016|79747|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|12/04/2016|79748|1|To carry out MT at Penang  Date:08.04.16, CTS:96351|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|12/04/2016|79748|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|12/04/2016|79748|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|12/04/2016|79748|4|Mob - demob|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOP ENG HENG METAL INDUSTRY |AS 0127994-D|12/04/2016|79748|5|Accomodation & local travelling|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|1|To conduct Mechanical Testing  BFTT-PQR-165 Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|4|Charpy Impact Test (-60'C)|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|6|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|7|Corrosion Test (ASTM A 262 practise E)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79749|8|Ferrite Scope  Report No:MAT/1626-01~03/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79750|1|To conduct Mechanical Testing  Thk:8mm BFTT-PQR-164|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79750|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79750|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79750|4|Charpy Impact Test (-29'C)|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79750|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79750|6|Macro Etch  Report No:MAT/1625-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||12/04/2016|79750|7|To carry out PT at Nusatek's Premise  Date:31.03.16, CTS:96274|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||12/04/2016|79751|1|To carry out MT/UT at Rawang  Date:08.04.16, CTS:96357|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||12/04/2016|79751|2|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||12/04/2016|79751|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||12/04/2016|79751|4|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS ||12/04/2016|79751|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAUZAN BIN SHAMSUL BAHARI||12/04/2016|DN001579|1|Being back charged to Mohd Fauzan Bin Shamsul Bahari due to missed flight on 31.12.2015 to Labuan.|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||12/04/2016|G02928D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|222.60|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||12/04/2016|G02929D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|95.40|0.00|SNA||MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|12/04/2016|G02930D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1038.80|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79752|1|To carry out MT at Rawang  Date:12.04.16, CTS:96399|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79752|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79752|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79752|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||13/04/2016|79753|1|To carry out MT at Rawang  Date:12.04.16, CTS:96400|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||13/04/2016|79753|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||13/04/2016|79753|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA NASIONAL BERHAD (200866W)||13/04/2016|79754|1|To carry out PMI at Port Dickson  Date:21.03.16, CTS:96051|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA NASIONAL BERHAD (200866W)||13/04/2016|79754|2|Man & Equipment|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA NASIONAL BERHAD (200866W)||13/04/2016|79754|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA NASIONAL BERHAD (200866W)||13/04/2016|79754|4|Accomodation & local travelling  Ref:161678|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||13/04/2016|79755|1|To perform Hydrotest at Putrajaya  Date:04,05 & 07.04.16 CTS:94321|6300.00|378.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||13/04/2016|79755|2|Man & Equipment -3 technicians  -1 engineer|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||13/04/2016|79755|3|Mob - demob|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||13/04/2016|79755|4|Hydrotest  -Pre test -Actual  Ref:JN0142-0416|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||13/04/2016|79756|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||13/04/2016|79756|2|Tensile Test  Report No:MAT/1668-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|2|EESB/WPS/EN/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|3|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|4|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|5|EESB/WQT/EN/009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|6|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|7|EESB/WQT/EN/013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|8|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|9|EESB/WPS/EN/006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|10|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|11|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|12|EESB/WQT/EN/014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|13|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|14|EESB/WQT/EN/015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|15|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|16|EESB/WPS/EN/007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|17|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|18|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|19|EESB/WQT/EN/016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|20|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|21|EESB/WQT/EN/008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|22|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|23|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|24|EESB/WQT/EN/017|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|25|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|26|EESB/WPS/EN/009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|27|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|28|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|29|EESB/WPS/EN/013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|30|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|31|Macro Etch  Ref No:161787-161798|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|32|To carry out PT at Nusatek's Premise  CTS:96419|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||13/04/2016|79757|33||-127.80|-7.67|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||13/04/2016|79758|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||13/04/2016|79758|2|Link Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||13/04/2016|79758|3|Welding Plate Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||13/04/2016|79758|4|Chemical Analysis  Report No:MAT/1628-01 to 03/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79759|1|To carry out MT at Rawang  Date:09.04.16, CTS:96371|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79759|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79759|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/04/2016|79759|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|13/04/2016|79760|1|To conduct Mechanical Testing  A3773(07-4) A3781(07-10)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|13/04/2016|79760|2|Intergranular Corrosion Test  Report No:MAT/1606 & 1607-01/16|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||13/04/2016|79761|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||13/04/2016|79761|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||13/04/2016|79761|3|Bend Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||13/04/2016|79761|4|Macro Etch Examination  Ref:161669|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||13/04/2016|79762|1|To conduct Mechanical Testing  H 1336 H 1453|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||13/04/2016|79762|2|Penetration Test  Report No:MAT/1680-01~03, 1681-01~03/16|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||13/04/2016|79763|1|To carry out RT at Nusatek's Premise  Date:08.04.16, CTS:96380|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||13/04/2016|79763|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||13/04/2016|79763|3|Subsequent Film (Class I 4"X15")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|13/04/2016|79764|1|To carry out RT(X-Ray) at Nusatek's Premise  Date:08.04.16, CTS:96378|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|13/04/2016|79764|2|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|13/04/2016|79764|3|Subsequent Film (Class II 4"X15")|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|1|To carry out RT at workshop  Date:06.04.16, CTS:96353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|3|RT Film|1225.00|73.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|5|Date:07.04.16, CTS:96363|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|7|RT Film|1025.00|61.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|9|Date:08.04.16, CTS:96379|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|10|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|11|RT Film|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||13/04/2016|79765|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||13/04/2016|G02931D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|13/04/2016|TR38312|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4770.00|0.00|SNA||MYR|0.00|0.00|
S|IMARTEK SDN BHD ( Formerly known as IMPSA (MALAYSIA) SDN BHD |368448|13/04/2016|TR38313|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||13/04/2016|TR38314|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1012.30|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|13/04/2016|TR38315|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1261.40|0.00|SNA||MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||13/04/2016|TR38316|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||13/04/2016|TR38317|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4229.40|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||13/04/2016|TR38318|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2077.60|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||13/04/2016|TR38319|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|18735.50|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||13/04/2016|TR38320|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15889.40|0.00|SNA||MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||13/04/2016|TR38321|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3466.20|0.00|SNA||MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||13/04/2016|TR38322|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|429.30|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||13/04/2016|TR38323|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3869.00|0.00|SNA||MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||13/04/2016|TR38324|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1346.20|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||13/04/2016|TR38325|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4377.80|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||13/04/2016|TR38326|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2953.00|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79766|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79766|2|Man & Equipment|2580.00|154.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79766|3|RT Film (Class I 4"X10")|5544.00|332.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79766|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||14/04/2016|79766|5|RT Film (Class II 4"X15")|69.00|4.14|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79766|6|Mob - demob  Summary of CTS as attached|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79767|1|To carry out RT at Rawang Factory  Thk:0~20mm  Date:26.03.16, CTS:96204|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79767|2|RT Film (Class II 4"X10")|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79768|1|To carry out RT at Rawang Factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79768|2|RT Film (Class II 4"X10")|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79768|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79768|4|RT Film (Class II 4"X15)  Summary of CTS as attached|875.00|52.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||14/04/2016|79769|1|To carry out RT at Nusatek Yard  Date:11.04.16, CTS:96403|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||14/04/2016|79769|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)||14/04/2016|79769|3|Subsequent Film Class II 4"x15"|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79770|1|To carry out RT at Rawang Factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79770|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79770|3|RT Film (Class I 4"X0")|72.00|4.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79770|4|RT Film (Class II 4"X10")|882.00|52.92|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79770|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||14/04/2016|79771|1|To carry out RT at Rawang Factory  Thk:0~20mm  Date:04.04.16, CTS:96320|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79771|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79771|3|RT Film (Class II 4"X10")|42.00|2.52|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79771|4|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79771|5|RT Film (Class II 4"X15")|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79771|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79772|1|To carry out RT at Rawang Factory  Date:05.04.16, CTS:96343  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79772|2|RT Film (Class II 4"X10")|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79773|1|To carry out RT at Rawang Factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79773|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79773|3|RT Film (Class II 4"X10")|378.00|22.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79773|4|RT Film (Class II 4"X15")|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79773|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||14/04/2016|79774|1|To carry out RT at Rawang Factory  Date:28.03.16, CTS:96240|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79774|2|RT Film (Class II 4"X15")|69.00|4.14|SR|MALAYSIA|MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||14/04/2016|79775|1|To carry out PT at Nusatek Premise  CTS:96178|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79776|1|To carry out RT at Rawang Factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79776|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79776|3|RT Film (Class II 4"X10)|798.00|47.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79776|4|RT Film (Class II 4"X15")|2553.00|153.18|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79776|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||14/04/2016|79777|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79777|2|Man & Equipment|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79777|3|RT Film (Class I 4"X10")|952.00|57.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79777|4|RT Film (Class II 4"X15")  Summary of CTS as attached|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79778|1|To carry out UT at Rawang Factory  Date:31.03.16, CTS:96222|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79778|2|Man & Equipment|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79778|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79779|1|To carry out MT at Rawang  Date:04.04.16, CTS:96298|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79779|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79779|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEMPERIT ENGINEERING & TECHNOLOGY||14/04/2016|79780|1|To conduct Mechanical Test on Conveyor Roller Chain|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEMPERIT ENGINEERING & TECHNOLOGY||14/04/2016|79780|2|Load Test  Ref:161882|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|2|RTSB/WPS/16/020|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|6|Macro Etch Report No:MAT/1664-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|7|RTSB/WPS/16/021|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|8|Tensile Test|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|9|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|10|Hardness Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|11|Macro Etch Report No:MAT/1665-01/16|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|12|RTSB/WPS/16/022|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|13|Tensile Test|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|14|Bend Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|15|Hardness Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||14/04/2016|79781|16|Macro Etch Report No:MAT/1666-01/16|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AFS BINA SDN BHD|800880-M|14/04/2016|79782|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AFS BINA SDN BHD|800880-M|14/04/2016|79782|2|Tensile Test  Report No:MAT/1654,1655-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79783|1|To conduct Mechanical Testing  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79783|2|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79783|3|Charpy Impact Test (-29'C)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79783|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||14/04/2016|79783|5|Hardness Test  Report No:MAT/1536-01/16|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|2|Heat No:112027|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|3|Charpy Impact Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|4|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|5|Heat No:52831|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|6|Charpy Impact Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|7|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|8|Heat No:51711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|9|Charpy Impact Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|10|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|11|Heat No:1204-217|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|12|Charpy Impact Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|13|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|14|Heat No:E150721|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|15|Charpy Impact Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|16|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|17|Heat No:535274|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|18|Charpy Impact Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|19|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|20|Duplex|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|21|Charpy Impact Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|14/04/2016|79784|22|Chemical Analysis  Report No:MAT/1587~1593-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||14/04/2016|G02932D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2003.40|0.00|SNA||MYR|0.00|0.00|
S|CHA ACADEMY SDN BHD||14/04/2016|G02933D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|CONTECH ENGINEERING SDN BHD |396436W|14/04/2016|G02934D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|31.80|0.00|SNA||MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (Co.No:419474-U)|Co.No:419474-U|14/04/2016|G02935D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|156.00|0.00|SNA||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD||14/04/2016|TR38327|1|- BANK - PBB (A/C NO. 3-0800352-02)|9836.80|0.00|SNA||MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||14/04/2016|TR38328|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3847.90|0.00|SNA||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||14/04/2016|TR38329|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1179.78|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||15/04/2016|79785|1|To carry out MT at worksite  Date:13.04.16, CTS:96414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||15/04/2016|79785|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||15/04/2016|79785|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||15/04/2016|79785|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|15/04/2016|79786|1|To carry out MPI on Corner Jacket at Nusatek Yard  Date:13.04.16, CTS:96420|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|15/04/2016|79786|2|MPI (Big Corner Jacket)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|15/04/2016|79786|3|MPI (Small Corner Jacket)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||15/04/2016|79787|1|To carry out RT at Nusatek Premise  Date:13.04.16, CTS:96424|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||15/04/2016|79787|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||15/04/2016|79787|3|Subsequent Film|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION ||15/04/2016|79788|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION ||15/04/2016|79788|2|Infrared Thermometer  Ref:JN0152-0416|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|15/04/2016|79789|1|To carry out RT at Nusatek Yard  Date:11.04.16, CTS:96404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|15/04/2016|79789|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|15/04/2016|79789|3|Subsequent Film(Class II 4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||15/04/2016|79790|1|To carry out RT at Nusatek Yard  Date:08.04.16, CTS:96384|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||15/04/2016|79791|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||15/04/2016|79791|2|Macro Etch  Ref:161873|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|15/04/2016|79792|1|To carry out MT at EWL Rawang  Date:06.04.16, CTS:96338|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|15/04/2016|79792|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|15/04/2016|79792|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|15/04/2016|79793|1|To carry out MT at EWL Rawang  Date:06.04.16, CTS:96338|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|15/04/2016|79793|2|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2016|79794|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2016|79794|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2016|79794|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2016|79794|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2016|79794|5|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||15/04/2016|79794|6|Charpy Impact Test  Report No:MAT/1677-01&02/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||15/04/2016|79795|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||15/04/2016|79795|2|Weighing Balance  Ref:JN0153-0416|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||15/04/2016|79796|1|To conduct Mechanical Testing  WPS-PSE-01-2016 WPS(R)-PSE-01-2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||15/04/2016|79796|2|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||15/04/2016|79796|3|Nick Break Test  Report No:MAT/1764 & 1765-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||15/04/2016|79796|4|WPS-PSE-02-2016 WPS(R)-PSE-02-2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||15/04/2016|79796|5|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||15/04/2016|79796|6|Bend Test |720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||15/04/2016|79796|7|Nick Break Test  Report No:MAT/1766 & 1767-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||15/04/2016|CN2776|1|Being cancellation to DN D01537 dated 22/10/2015 for advances taken by Saadeq. Amount deducted for Saadeq's Mar 16 salary to be returned vide transfer by Nusatest.|-600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||15/04/2016|CN2777|1|Being overcharged on Invoice Number 79123 dated 07.03.16.|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||15/04/2016|CN2777|2|1st Film RT should charge RM100 instead of RM150|-50.00|-3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||15/04/2016|CN2777|3|Subsequent Film Class II 4"x15" discount RM45 for 9 films|-45.00|-2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ELANTAS MALAYSIA SDN BHD|1011068-A|15/04/2016|DN001580|1|Being refund payment for Purchase Order no. RD20150089 due to job not perform vide GPV1345TF|2968.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||15/04/2016|G02936D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1181.90|0.00|SNA||MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||15/04/2016|TR38330|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1356.80|0.00|SNA||MYR|0.00|0.00|
S|MN PELANGI ENTERPRISE |SA0082194-U|15/04/2016|TR38331|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|174.90|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|15/04/2016|TR38332|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|BRODIE METERS (M) SDN BHD (689501-U)||15/04/2016|TR38333|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1229.60|0.00|SNA||MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||15/04/2016|TR38334|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|15/04/2016|TR38335|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5778.06|0.00|SNA||MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||15/04/2016|TR38336|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||15/04/2016|TR38337|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15624.40|0.00|SNA||MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||15/04/2016|TR38338|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4865.40|0.00|SNA||MYR|0.00|0.00|
S|GLOSTREXT TECHNOLOGY SDN BHD||15/04/2016|TR38339|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|79.50|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||15/04/2016|TR38340|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|SEMPERIT ENGINEERING & TECHNOLOGY||15/04/2016|TR38341|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|296.80|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||18/04/2016|79797|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||18/04/2016|79797|2|Clamp Meter  Ref:JN0156-0416|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|2|Tensile Test (18 X 7 1/2 X 4.5mm)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|3|Tensile Test (150 X 250 X 6.0mm)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|4|Tensile Test (RHS 125 ZX 75 X 5mm)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|5|Tensile Test (SHS 100 X 100 X 5mm)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|6|Tensile Test (16 mm Plate)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|7|Tensile Test (9mm Plate)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|18/04/2016|79798|8|Tensile Test (BSM 125 X 5.00mm)  Ref:161888~161894|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS||18/04/2016|79799|1|To perform PMI at worksite  Date:15.04.16, CTS:96078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS||18/04/2016|79799|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS||18/04/2016|79799|3|Mob - demob  Ref:161906|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||18/04/2016|79800|1|To carry out MT/UT at worksite  Date:14.04.16, CTS:96413|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||18/04/2016|79800|2|Man & Equipment (MT/UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||18/04/2016|79800|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/04/2016|79801|1|To carry out UT/PT at Meru  Date:16.04.16, CTS:96445|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/04/2016|79801|2|Man & Equipment (UT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/04/2016|79801|3|Man & Equipment (PT)|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/04/2016|79801|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||18/04/2016|79802|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||18/04/2016|79802|2|Pressure Gauge:0 ~ 600psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||18/04/2016|79802|3|Pressure Gauge:0 ~ 10000psi  Ref:JN0149-0416|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||18/04/2016|79803|1|To carry out RT at Nusatek Premise  Date:14.04.16, CTS:96437|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||18/04/2016|79803|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||18/04/2016|79803|3|Subsequent Film|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79804|1|ASME STAMP REVIEW|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79804|2|To provide men,equipment and related documents for U-Stamp ASME Review at your premises as follows: 1). One NDT Level III Personnel to supervise NDT Demonstration and pre-review of ASME Documents 2). One NDT Level III Personnel to participate in actual ASME Review 3). One MT/PT & UT team to perform MT/PT & UT demonstration 4). One RT team to perform RT demonstration 5). One set company written practice 6). One set NDT Procedure for RT/UT/MT/PT method The price quoted inclusive travelling from Shah Alam to worksite  Date:29.02.16 CTS:95760 & 95759    |11500.00|690.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79804|3||-1150.00|-69.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||18/04/2016|79805|1|To carry out RT at Nusatek Yard  Date:14.04.16, CTS:96438|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||18/04/2016|79805|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EFFIFORCE (M) SDN BHD (221721-K )||18/04/2016|79805|3|Subsequent Film|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||18/04/2016|79806|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||18/04/2016|79806|2|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI RAIL BHD (649701-A)||18/04/2016|79806|3|Fracture Test  Ref:161758~161759|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79807|1|To carry out MPI-Fluorescent at Bangi  Date:12.01.16, CTS:96194|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79807|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79807|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79807|4|Black Light |175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79807|5|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79808|1|To carry out MT at Meru  Date:11.04.16, CTS:96387|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79808|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79808|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79809|1|To carry out MT at Meru  Date:11.04.16, CTS:96387|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79809|2|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79810|1|To carry out MT-Fluorescent / PT at Bangi  Date:15.04.16, CTS:96433|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79810|2|Man & Equipment (MT-Fluorescent)|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79810|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79810|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79810|5|Man & Equipment-PT|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79810|6|PT Chemical|342.00|20.52|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||18/04/2016|79810|7|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79811|1|To carry out MT at Teluk Panglima Garang  Date:15.04.16, CTS:96432|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79811|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79811|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79812|1|To carry out MT at Teluk Panglima Garang  Date:15.04.16, CTS:96432|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|18/04/2016|79812|2|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||18/04/2016|79813|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||18/04/2016|79813|2|Pull Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||18/04/2016|79813|3|Welding Plate Test  Report No:MAT/1629-01,02/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/04/2016|79814|1|To carry out PT at Pahang  Date:24 & 25.03.16, CTS:95949|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/04/2016|79814|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/04/2016|79814|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||18/04/2016|79814|4|Accomodation & local travelling  FCC/60100099(A)/2016/009|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||18/04/2016|79815|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||18/04/2016|79815|2|Pull Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||18/04/2016|79815|3|Welding Plate Test  Report  No:MAT/1667-01,02/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||18/04/2016|79816|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||18/04/2016|79816|2|Tensile Test  Report No:MAT/1701~1704-01/16|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|18/04/2016|79817|1|To conduct Mechanical Testing  Heat No:A3644, A3777, A3909|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|18/04/2016|79817|2|Charpy Impact Test (-15'C)  Report No:MAT/1705~1707-01/16|945.00|56.70|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||18/04/2016|79818|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||18/04/2016|79818|2|Round Tesnsile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||18/04/2016|79818|3|Chemical Analysis  Report No:MAT/1686-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||18/04/2016|79819|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||18/04/2016|79819|2|Charpy Impact Test (-20'C)  Report No:MAT/1695-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/04/2016|79820|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/04/2016|79820|2|Charpy Impact Test (-46'C)  Report No:MAT/1691-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79821|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79821|2|Charpy Impact Test (-29'C)  Report No:MAT/1568-02/16|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SPRING ENERGY SDN BHD  |446344-H|18/04/2016|79822|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SPRING ENERGY SDN BHD  |446344-H|18/04/2016|79822|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SPRING ENERGY SDN BHD  |446344-H|18/04/2016|79822|3|Chemical Analysis  Ref:161918|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|18/04/2016|79823|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|18/04/2016|79823|2|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YAN SEONG FOUNDRY|IP0101341-P|18/04/2016|79823|3|Bend Test  Report No:MAT/1838,1839-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79824|1|To carry out RT at Nusatek Yard|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79824|2|Min. 20 films   Summary of CTS as attached|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||18/04/2016|79825|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||18/04/2016|79825|2|Chemical Analysis  Report No:MAT/1660-01/16|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79826|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79826|2|RT Film Class I 4"x10"|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79826|3|RT Film Class II 4"x15"  Summary of CTS as attached|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD (433722-P)|433722-P|18/04/2016|79827|1|To conduct Mechanical Testing  TGAST/MIE/WPS/0002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD (433722-P)|433722-P|18/04/2016|79827|2|Reprint Report  Report No:MAT/0036,0054,0055- 01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79828|1|To carry out MT/PT at Petra workshop  Date:05.04.16, CTS:96334|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79828|2|Man & Equipment |370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79829|1|To carry out RT at Petra workshop  Date:02.04.16, CTS:96308  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79829|2|RT Film Class II 4"x15"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79830|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79830|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79830|3|RT Film Class II 4"x10"|3287.00|197.22|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79830|4|RT Film Class II 4"x15"  Summary of CTS as attached|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|2|JS/W-307/A Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|3|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|4|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|5|Charpy Imapct Test (-40'C)|3360.00|201.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|6|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|7|Macro Etch Report No:MAT/1636-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|8|Metallography for gain size or microstructure Analyses and interpretation|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79831|9|Ferrite Count (for 5 field (3 location) - grid 10X10)  Report No:MAT/1636-02&1637~ 1638-01/16|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79832|1|To carry out UT/MT/PT/HT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79832|2|Man & Equipment(UT)|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79832|3|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79832|4|Man & Equipment(HT)  Summary of CTS as attached|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79833|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79833|2|RT Film Class II 4"x15"|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79833|3|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79833|4|RT Film Class II 4"x15"  Summary of CTS as attached|23.00|1.38|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79834|1|To conduct Mechanical Testing  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79834|2|Tensile Test  Report No:MAT/1650-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79834|3|Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79834|4|Tensile Test  Report No:MAT/1648,1651~1653 -01/16|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79835|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79835|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79835|3|RT Film Class I 4"x15"  Summary of CTS as attached|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79836|1|To carry out MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79836|2|Man & Equipment  Summary of CTS as attached|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79837|1|To conduct Mechanical Testing  JS/P-306/A Thk:87mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79837|2|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79837|3|Bend Test|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79837|4|Charpy Impact Test (-29'C)|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79837|5|Hardness Test|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/04/2016|79837|6|Macro Etch  Report No:MAT/1568-01/16|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79838|1|To carry out MT/PT at Petra workshop  Date:01.04.16, CTS:96284|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||18/04/2016|79838|2|Man & Equipment|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|STC SPRING MFG ( 001104426-X )||18/04/2016|G02937D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||18/04/2016|G02938D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2501.60|0.00|SNA||MYR|0.00|0.00|
S|WESGLOW INDUSTRIES SDN BHD (677306-P)||18/04/2016|G02939D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||18/04/2016|G02940D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8.10|0.00|SNA||MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||18/04/2016|G02941D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD (433722-P)|433722-P|18/04/2016|G02942D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|477.00|0.00|SNA||MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||18/04/2016|G02943D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||18/04/2016|TR38342|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1537.00|0.00|SNA||MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||18/04/2016|TR38343|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7043.70|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|18/04/2016|TR38344|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22593.90|0.00|SNA||MYR|0.00|0.00|
S|WINNIC ENGINEERING WORKS (001241818-X)||18/04/2016|TR38345|1|- BANK - PBB (A/C NO. 3-0800352-02)|842.70|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||18/04/2016|TR38346|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4202.90|0.00|SNA||MYR|0.00|0.00|
S|PETROCLAMP SDN BHD||18/04/2016|TR38347|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1685.40|0.00|SNA||MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||18/04/2016|TR38348|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|678.40|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|19/04/2016|79839|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|19/04/2016|79839|2|Pressure Gauge (< 5000 psi)  Ref:JN0160 - 0416|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||19/04/2016|79840|1|To conduct Mechanical Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||19/04/2016|79840|2|Tensile Test  Ref:161840|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/04/2016|79841|1|To carry out PMI(XRF XL3T) at Shah Alam  Date:13.04.16, CTS:96077 Ref:161871|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELLENTEST (M) SDN BHD|1029643-X|19/04/2016|79842|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCELLENTEST (M) SDN BHD|1029643-X|19/04/2016|79842|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCELLENTEST (M) SDN BHD|1029643-X|19/04/2016|79842|3|Bend Test  Ref:161866|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||19/04/2016|79843|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||19/04/2016|79843|2|Ultrasonic Thickness Gauge|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||19/04/2016|79843|3|Precision Manometer|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||19/04/2016|79843|4|Holiday Detector|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD ||19/04/2016|79843|5|Coating Thickness Gauge  1 unit Coating Thickness Gauge out of order  Ref:JN0129-0316|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||19/04/2016|79844|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||19/04/2016|79844|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||19/04/2016|79844|3|Chemical Analysis|3480.00|208.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||19/04/2016|79844|4|Hardness Test Report No:MAT/1596,1597-01/16|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||19/04/2016|79844|5|Coating Thickness Report No:MAT/1596,1597-02/16|8100.00|486.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||19/04/2016|79844|6|Tensile Test Report No:MAT/1598-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||19/04/2016|79845|1|To carry out PMI at worksite  Date:12.04.16, CTS:96075|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)||19/04/2016|79845|2|Inspection/Professional fee|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)||19/04/2016|79845|3|Man & Equipment|4400.00|264.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||19/04/2016|79845|4|Travelling Expenses|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)||19/04/2016|79845|5|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||19/04/2016|79845|6|Man power|3800.00|228.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||19/04/2016|79845|7|Equipment for Spectro Analyser c/w argon gas|6500.00|390.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||19/04/2016|79845|8|Accomodation  Ref:161872|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||19/04/2016|79846|1|To carry out PMI(Niton) at Kemaman  Date:13.04.16, CTS:96076|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||19/04/2016|79846|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||19/04/2016|79846|3|Mob - demob|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||19/04/2016|79846|4|Accomodation  Ref:161861|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79847|1|To carry out MT at Rawang  Date:16.04.16, CTS:96446|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79847|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79847|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79847|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|19/04/2016|79848|1|To carry out UT at EWL Rawang  Date:16.04.16, CTS:96444|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|19/04/2016|79848|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|19/04/2016|79848|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|1|To carry out RT at workshop  Date:08.12.15, CTS:94750|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|3|RT Film|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|5|Date:15.01.16, CTS:95260|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|7|RT Film|196.00|11.76|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||19/04/2016|79849|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/04/2016|79850|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/04/2016|79850|2|Pressure Gauge  1 unit Pressure Gauge out of order  Ref:JN0120-0316|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||19/04/2016|79850|3|Pressure Gauge  1 unit Pressure Gauge out of order  Ref:JN0136-0416|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79851|1|To carry out MT at Rawang  Date:19.04.16, CTS:96465|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79851|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79851|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||19/04/2016|79851|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||19/04/2016|79852|1|To carry out PMI(Spectrometer) at Rasa  Date:11.04.16, CTS:96074|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||19/04/2016|79852|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||19/04/2016|79852|3|Mob - demob  Ref:161768|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|19/04/2016|79853|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|19/04/2016|79853|2|Tensile Test  Ref:161760~161763|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||19/04/2016|G02944D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|763.20|0.00|SNA||MYR|0.00|0.00|
S|VILLA JELAS (M) SDN BHD|235951P|19/04/2016|G02945D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2.60|0.00|SNA||MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||19/04/2016|G02946D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|MASFAR ENGINEERING AND CONSTRUCTION |655943-X|19/04/2016|TR38349|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10.00|0.00|SNA||MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|19/04/2016|TR38350|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4962.92|0.00|SNA||MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||19/04/2016|TR38351|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5914.80|0.00|SNA||MYR|0.00|0.00|
S|EXCELLENTEST (M) SDN BHD|1029643-X|19/04/2016|TR38352|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|LIC DECORATION SDN BHD|571063-D|19/04/2016|TR38353|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|880.00|0.00|SNA||MYR|0.00|0.00|
S|LIC DECORATION SDN BHD|571063-D|19/04/2016|TR38354|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|800.00|0.00|SNA||MYR|0.00|0.00|
S|LIC DECORATION SDN BHD|571063-D|19/04/2016|TR38355|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|80.00|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||19/04/2016|TR38356|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1484.00|0.00|SNA||MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|1|To conduct Mechanical Testing  MK/W-23/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|2|Macro Etch|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|3|Hardness Test  Report No:MAT/1556-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|4|MK/W-28/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|5|Macro Etch Report No:MAT/1552-01/16|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|6|MK/P-29/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|8|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|9|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79854|10|Macro Etch Report No:MAT/1559-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79855|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79855|2|MK/W-24/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79855|3|Macro Etch|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79855|4|Hardness Test Report No:MAT/1557-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79855|5|MK/W-25/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79855|6|Macro Etch|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79855|7|Hardness Test Report No:MAT/1558-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79856|1|To conduct Mechanical Testing  MK/P-18/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79856|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79856|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79856|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79856|5|Macro Etch Report No:MAT/1550-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79857|1|To conduct Mechanical Testing  MK/P-18/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79857|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79857|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79857|4|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79857|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79857|6|Charpy Impact Test Report No:MAT/1554-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79858|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79858|2|MK/P-19/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79858|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79858|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79858|5|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79858|6|Hardness Test Report No:MAT/1551-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79859|1|To conduct Mechanical Testing  MK/P-19/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79859|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79859|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79859|4|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79859|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79859|6|Charpy Impact Test  Report No:MAT/1555-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79860|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79860|2|MK/W-32/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79860|3|Macro Etch Report No:MAT/1553-01/16|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79861|1|To conduct Mechanical Testing  MK/W-32/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79861|2|Macro Etch|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79861|3|Hardness Test Report No:MAT/1560-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79862|1|To conduct Mechanical Testing  MK/W-33/E|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79862|2|Macro Etch|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||20/04/2016|79862|3|Hardness Test Report No:MAT/1561-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|20/04/2016|79863|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|20/04/2016|79863|2|Tensile Test  Report No:MAT/1687-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||20/04/2016|79864|1|To carry out MT at Bandar Sunway  Date:20.04.16, CTS:96475|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||20/04/2016|79864|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||20/04/2016|79864|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||20/04/2016|79864|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|1|To carry out PT at Balakong  Date:11.04.16, CTS:96388|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|3|PT Chemical|513.00|30.78|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|5|Date:12.04.16, CTS:96401|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|6|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|7|PT Chemical|1197.00|71.82|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||20/04/2016|79865|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIKUNI ( MALAYSIA ) SDN BHD||20/04/2016|79866|1|To carry out PMI(XRF) at Nusatek's Premise  Ref:161938|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79867|1|To carry out UT/MT at Rawang  Date:14.04.16, CTS:96422|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79867|2|Man & Equipment(UT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79867|3|Man & Equipment(MT)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79867|4|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79867|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/04/2016|79868|1|To carry out MT at Beranang  Date:12.04.16, CTS:96402|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/04/2016|79868|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/04/2016|79868|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||20/04/2016|79868|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/04/2016|79869|1|To carry out RT at Nusatek Premise  Date:13.04.16, CTS:96425|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/04/2016|79869|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||20/04/2016|79869|3|Subsequent Film Class II 4"x10"|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||20/04/2016|79870|1|To carry out RT at workshop  Date:13.04.16, CTS:96426|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||20/04/2016|79870|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||20/04/2016|79870|3|RT Film Class II 4"x15"|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||20/04/2016|79870|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79871|1|To carry out MT at Rawang  Date:20.04.16, CTS:96473|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79871|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79871|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/04/2016|79871|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/04/2016|DN001581|1|Being cancellation of Credit Note no 2767 wrongly issued.   - NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|21040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||20/04/2016|DN001582|1|Being cancellation of receipt number TR37555  for the account of  Nusantara Test Services  Sdn Bhd wrongly credited to Nusantara  Technologies Sdn Bhd account now adjusted.  - NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|21040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||20/04/2016|G02947D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1166.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|20/04/2016|G02948D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||20/04/2016|G02949D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1000.00|0.00|SNA||MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||20/04/2016|TR38357|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|MOHD FIRDAUS ABD RAHIM||20/04/2016|TR38358|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3593.40|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/04/2016|TR38359|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2577.92|0.00|SNA||MYR|0.00|0.00|
S|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)||20/04/2016|TR38360|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD |554866-H |21/04/2016|79872|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD |554866-H |21/04/2016|79872|2|Temperature Recorder (0 ~ 100 Deg C)  Ref:JN0163 - 0416|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79873|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79873|2|Bend Test  Report No:MAT/1923~1925-01/16|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|4|Macro Etch  Report No:MAT/0750,0751-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|5|To carry out RT(X-Ray)/DPT at Nusatek's Premise  Date:18.02.16, CTS:95610|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|6|1st Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|7|Subsequent Film|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|79874|8|DPT|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79875|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79875|2|Tensile Test  Report No:MAT/1718,1719-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|21/04/2016|79876|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ONE UNION ENGINEERING WORKS SDN BHD |979821-U|21/04/2016|79876|2|Tensile Test  Report No:MAT/1698-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||21/04/2016|79877|1|To carry out MT at Serdang  Date:19~20.04.16, CTS:96472|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||21/04/2016|79877|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||21/04/2016|79877|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||21/04/2016|79877|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|21/04/2016|79878|1|To conduct Mechanical Testing  Heat No:R7216|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|21/04/2016|79878|2|Tensile Test  Report No:MAT/1841-01/16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|21/04/2016|79879|1|To conduct Mechanical Testing  Heat No:R7178|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|21/04/2016|79879|2|Tensile Test   Report No:MAT/1842-01/16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||21/04/2016|79880|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||21/04/2016|79880|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||21/04/2016|79880|3|Chemical Analysis  Report No:MAT/1860-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||21/04/2016|79881|1|To carry out PMI(XRF Analyser) at worksite  CTS:96079|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||21/04/2016|79881|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||21/04/2016|79881|3|Mob - demob  Ref:161939|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|1|To conduct Mechanical Testing  YF-PQR-040 Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|3|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|4|Macro Etch  Report No:MAT/1657-01/16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|5|YF-PQR-041 Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|6|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|7|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|79882|8|Macro Etch  Report No:MAT/1658-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL HAWK ENGINEERING SDN BHD (1019338-X)||21/04/2016|79883|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL HAWK ENGINEERING SDN BHD (1019338-X)||21/04/2016|79883|2|Pressure Gauge|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL HAWK ENGINEERING SDN BHD (1019338-X)||21/04/2016|79883|3|Pressure Relieve Valve  Ref:JN0166-0416|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||21/04/2016|79884|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||21/04/2016|79884|2|Tensile Test  Ref:161921|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/04/2016|79885|1|To conduct Mechanical Testing  JS/W-307/A Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/04/2016|79885|2|Charpy Impact Test (-40'C)  Report No:MAT/1636-01R/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||21/04/2016|79886|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||21/04/2016|79886|2|Tensile Test  Ref:161926|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|21/04/2016|79887|1|To conduct Mechanical Testing  BRMY/WPS/MAG+FCAW/HB/16/T5 BRMY/WPS/MAG+FCAW/HB/16/T6 BRMY/WPS/MAG+FCAW/HB/16/T7 BRMY/WPS/MAG+FCAW/HB/16/T8|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|21/04/2016|79887|2|Hardness Test|1560.00|93.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|21/04/2016|79887|3|Macro Etch  Report No:MAT/1632~1635 -01/16|920.00|55.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD|329509-T|21/04/2016|79887|4|To carry out MT at Nusatek's Premise  Date:01.04.16, CTS:96285|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||21/04/2016|79888|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SK BOLTS & FASTENERS SDN BHD||21/04/2016|79888|2|Tensile Test  Ref:161932|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|21/04/2016|79889|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|21/04/2016|79889|2|Tensile Test  Ref:161972 to 161975|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||21/04/2016|79890|1|To conduct Mechanical Test  UB 256 x 171.4 x 51KG/M UB 533 x 210 x 122KG/M SHS 366 x 171.4 x 51KG/M|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||21/04/2016|79890|2|Tensile Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||21/04/2016|79890|3|M20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||21/04/2016|79890|4|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||21/04/2016|79890|5|Hardness   Ref:161852 to 161855|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|21/04/2016|79891|1|To carry out RT at Nusatek premise  CTS:96486|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|21/04/2016|79891|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|21/04/2016|79891|3|Subsequent Film Class II 4"x10"|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|21/04/2016|79891|4|Subsequent Film Class II 4"x15"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79892|1|To conduct Mechanical Testing  L200 X 200 X 15 L150 X 150 X 15 L150 X 150 X 12 PL12MM L65 X 65 X 5 L50 X 50 X 5 L45 X 45 X 5|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79892|2|Tensile Test  Report No:MAT/1579~1585 -01/16|1960.00|117.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79893|1|To conduct Mechanical Testing  M16 X 80mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79893|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79893|3|Shear Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79893|4|Jig  Report No:MAT/1586-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79894|1|To conduct Mechanical Testing  M22 X 160|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79894|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79894|3|Shear Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79894|4|Jig  Report No:MAT/1601-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79895|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79895|2|Proof Load Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79895|3|Hardness Test  Report No:MAT/1601-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||21/04/2016|79896|1|To conduct Mechanical Testing  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||21/04/2016|79896|2|Maco Etch Examination|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||21/04/2016|79896|3|Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||21/04/2016|79896|4|Macro Etch Examination  Ref:161979 to 161987|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||21/04/2016|79897|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||21/04/2016|79897|2|Pressure Gauge  Ref:JN0170-0416|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79898|1|To conduct Mechanical Testing  M22 X 160MM|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||21/04/2016|79898|2|Tensile Test  Report No:MAT/1601-02/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||21/04/2016|79899|1|To carry out RT at Nusatek Premise  Date:29.03.16, CTS:96250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||21/04/2016|79899|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||21/04/2016|79899|3|Subsequent Film Class II 4"x15"|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||21/04/2016|79900|1|To carry out UT(monthly rate) at KL Pavilion  Date:01.04 to 30.04.16  CTS:96297,96317,96299,96412, 96300,96450,96457,96510,96458, & 96586,|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||21/04/2016|79900|2|Man & Equipment|15000.00|900.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||21/04/2016|79900|3|Mob - demob|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||21/04/2016|79901|1|To carry out RT (X-Ray) at Ipoh  Date:13.04.16, CTS:96423|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||21/04/2016|79901|2|Man & Equipment|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||21/04/2016|79901|3|RT Film|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LYSAGHT GALVANIZED STEEL BHD (46426-P)||21/04/2016|79901|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/04/2016|79902|1|To carry out RT at workshop  Date:28.03.16, CTS:96236|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/04/2016|79902|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/04/2016|79902|3|RT Film|324.00|19.44|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/04/2016|79902|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/04/2016|79903|1|To carry out MT at Rawang  Date:18.04.16, CTS:96447|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/04/2016|79903|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/04/2016|79903|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/04/2016|79903|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2016|79904|1|To carry out UT/MT at Rawang  Date:20.04.16, CTS:96474|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2016|79904|2|Man & Equipment(UT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2016|79904|3|Man & Equipment(MT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/04/2016|79904|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/04/2016|79905|1|To carry out MT at Kota Damansara  Date:19.04.16, CTS:96449|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/04/2016|79905|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/04/2016|79905|3|MT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||21/04/2016|79905|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCEAN LINK MARINE SDN BHD|862034-A|21/04/2016|CN2778|1|Being cancellation of invoice no. 78874 dated 17.02.16 and replace with invoice 79874 dated 21.04.16 due to wrong quantity and additional DPT charge as per attached.|-3565.00|-213.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/04/2016|CN2779|1|Being cancellation of invoice Number 78561 dated 26.01.16 double billed under Invoice Number 78691 dated 29.01.16|-1380.00|-82.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )||21/04/2016|CN2780|1|Being cancellation Invoice Number 77875 dated 17.12.15 and re-invoice 79849 dated 19.04.16|-4050.00|-243.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD AFENDI BIN AB RAHMAN||21/04/2016|DN001583|1|Being back charge of air ticket charges from  KL to Penang on 05th April 2016 as per attach bill. |137.00|8.22|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||21/04/2016|G02950D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3275.40|0.00|SNA||MYR|0.00|0.00|
S|AMSTEEL MILLS SDN BHD|63077-A|21/04/2016|TR38361|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1513.68|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||21/04/2016|TR38362|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11755.40|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||21/04/2016|TR38363|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|21/04/2016|TR38364|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1409.80|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||21/04/2016|TR38365|1|- BANK - PBB (A/C NO. 3-0800352-02)|3275.40|0.00|SNA||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||21/04/2016|TR38366|1|- BANK - PBB (A/C NO. 3-0800352-02)|9063.00|0.00|SNA||MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||21/04/2016|TR38367|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4380.13|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/04/2016|TR38368|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2957.40|0.00|SNA||MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||22/04/2016|79906|1|To conduct Mechanical Testing  RW-WPS-65/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||22/04/2016|79906|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||22/04/2016|79906|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||22/04/2016|79906|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||22/04/2016|79906|5|Marco Etch  Report No:MAT/1895-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||22/04/2016|79907|1|To carry out RT at Nusatest Yard  Date:10.04.16, CTS:96477|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||22/04/2016|79907|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||22/04/2016|79907|3|Subsequent Film (Class I 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/04/2016|79908|1|To carry out UT/MT at Seremban  Date:21.04.16, CTS:96480|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/04/2016|79908|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/04/2016|79908|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/04/2016|79908|4|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/04/2016|79908|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WAH SENG PILING & ENGINEERING SDN BHD||22/04/2016|79909|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WAH SENG PILING & ENGINEERING SDN BHD||22/04/2016|79909|2|Pressure Gauge (urgent rate)|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|WAH SENG PILING & ENGINEERING SDN BHD||22/04/2016|79909|3|Dial Gauge (urgent rate)  Ref:JN0167-0416|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||22/04/2016|79910|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||22/04/2016|79910|2|Chemical Analysis  Report No:MAT/1917-01/16|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|1|To conduct Mechanical Testing  BFTT-PQR-167 (RP) Thk:8.18mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|4|Charpy Test (-50'C)|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|5|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|6|Macro Etch Report No:MAT/1537-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|7|Metallographic Examination (Interpretation)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|8|Ferrite Count(for 30 fields (6 location)-grid 4 X 4) Report No:MAT/1537-02/16|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|9|Corrosion Test (ASTM G48 method A for 24hour) Report No:MAT/1537-03/16|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|10|BFTT-PQR-168 (RP) Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|11|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|12|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|13|Charpy Test (-59'C)|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|14|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|15|Macro Etch Report No:MAT/1538-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|16|Metallographic Examination (Interpretation)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|17|Ferrite Count(for 30 fields (6 location)-grid 4 X 4) Report No:MAT/1538-02/16|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|18|Corrosion Test (ASTM G48 method A for 24hour) Report No:MAT/1538-03/16|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/04/2016|79911|19|Corrosion Test (ASTM G48 method A for 24hour) Report No:MAT/1538-03/16(R)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||22/04/2016|79912|1|To carry out RT at Nusatek's Premise  Date:19.04.16, CTS:96478|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||22/04/2016|79912|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||22/04/2016|79912|3|Subsequent Film (Class I 4"X15")|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|22/04/2016|79913|1|To carry out RT (ABON 6/25 TOOTH) at Nusatest Yard  Date:16.04.16, CTS:96469|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79914|1|To carry out MT at Cheras  Date:21.04.16, CTS:96479|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79914|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79914|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79914|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||22/04/2016|79915|1|To carry out RT at workshop  Date:18.04.16, CTS:96471 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||22/04/2016|79915|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||22/04/2016|79915|3|RT Film (Class II 4"X15")|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||22/04/2016|79915|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|1|In-Situ Replica Metallographic|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|2|Men power and Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|3|Metallographic Potable Grinder & Replica|3800.00|228.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|4|Testing Spot|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|5|First three (3) spot|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|6|Subsequence spot|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|7|Hardness Tester (MIC 10)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|8|First three (3) spot|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/04/2016|79916|9|Subsequence spot  Report No:MAT/1956-01/16|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/04/2016|79917|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||22/04/2016|79917|2|Tensile Test  Report No:MAT/1546-01/16|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79918|1|To conduct Mechanical Testing  MRT(V5) -Covered Walkway for Bkt Mewah Stn & Bkt Ria Stn|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79918|2|Beam  GB0905 FB4338|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79918|3|Tensile Test  Report No:MAT/1639 & 1640-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79918|4|Pipe  HG16148142|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79918|5|Tensile Test  Report No:MAT/1641-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79918|6|Flat Bar  151111|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79918|7|Tensile Test  Report No:MAT/1642-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||22/04/2016|79919|1|To carry out RT at workshop  Date:20.04.15, CTS:96487|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||22/04/2016|79919|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||22/04/2016|79919|3|RT Film|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||22/04/2016|79919|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||22/04/2016|79920|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||22/04/2016|79920|2|Vacuum Gauge (0 ~ 15 Hg)  Ref:JN0168 - 0416|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIC DECORATION SDN BHD|571063-D|22/04/2016|79921|1|To carry out MT at Bukit Damansara  Date:18&20.04.16, CTS:96448|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIC DECORATION SDN BHD|571063-D|22/04/2016|79921|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIC DECORATION SDN BHD|571063-D|22/04/2016|79921|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|LIC DECORATION SDN BHD|571063-D|22/04/2016|79921|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|1|To conduct Mechanical Testing Link Bridge@Bukit Mewah  MA15110093|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|2|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|3|Hardness Test  Report No:MAT/1643-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|4|MA15050009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|5|Tensile Test  Report No:MAT/1644-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|6|MA15100023|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|7|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|8|Hardness Test  Report No:MAT/1645-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|9|Hardness Test  Report No:MAT/1645-01/16 (retest)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|10|PS 516020123|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|11|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|12|Hardness Test  Report No:MAT/1646-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79922|13|Tensile Test  Report No:MAT/1646-01/16 (retest)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79923|1|To conduct Mechanical Testing  Pipe  N6402553|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79923|2|Tensile Test  Report No:MAT/1189-01/16 (retest)|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79923|3|Proof Load Test (Hold Down Bolt)  611094|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79923|4|Hardness Test  Report No:MAT/1682-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FIRDAUS ABD RAHIM||22/04/2016|79924|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MOHD FIRDAUS ABD RAHIM||22/04/2016|79924|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FIRDAUS ABD RAHIM||22/04/2016|79924|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FIRDAUS ABD RAHIM||22/04/2016|79924|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FIRDAUS ABD RAHIM||22/04/2016|79924|5|Macro Etch|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FIRDAUS ABD RAHIM||22/04/2016|79924|6|Charpy Impact Test  Ref:161952-161953|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STC SPRING MFG ( 001104426-X )||22/04/2016|79925|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STC SPRING MFG ( 001104426-X )||22/04/2016|79925|2|Tensile Test  Ref:161905|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|22/04/2016|79926|1|To conduct Mechanical Testing  PKSB-SJ-STR-01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|22/04/2016|79926|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|22/04/2016|79926|3|Bend Test  Ref:162013|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|22/04/2016|79926|4|To carry out RT/UT/MT at Nusatek Premise  CTS:96529|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|22/04/2016|79926|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|22/04/2016|79926|6|UT Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|22/04/2016|79926|7|MT Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||22/04/2016|79927|1|To conduct Mechanical Testing  WPS/GTAW(P1-P1)CP1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||22/04/2016|79927|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||22/04/2016|79927|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||22/04/2016|79927|4|Charpy Impact Test (-46'C)|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||22/04/2016|79927|5|PWHT (Below 10 hours)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||22/04/2016|79927|6|Hardness Test  Report No:MAT/1857-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD||22/04/2016|79928|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD||22/04/2016|79928|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD||22/04/2016|79928|3|Charpy Impact Test (-40'C)  Report No:MAT/1862,1863-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|22/04/2016|79929|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|22/04/2016|79929|2|Pull Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|22/04/2016|79929|3|Chemical Analysis  Report No:MAT/1883-01/16|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||22/04/2016|79930|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||22/04/2016|79930|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UPECA FLOWTECH SDN BHD (962177-V)||22/04/2016|79930|3|Chemical Analysis  Report No:MAT/1856-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.||22/04/2016|79931|1|To conduct PMI Test (Spectrometer)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.||22/04/2016|79931|2|Chemical Analysis  Report No:MAT/1949-01/16|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||22/04/2016|79932|1|To conduct Mechanical Testing  68750-BZ120-G|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||22/04/2016|79932|2|Strenght Test  Report No:MAT/1881-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/04/2016|79933|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||22/04/2016|79933|2|Tensile Test  Report No:MAT/1886,1887-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79934|1|To carry out MT at Rawang  Date:22.04.16, CTS:96497|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79934|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79934|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/04/2016|79934|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||22/04/2016|79935|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||22/04/2016|79935|2|Tensile Test  Report No:MAT/1919-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79936|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79936|2|Charpy Impact Test (-40'C)  Report No:MAT/1688-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79937|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79937|2|Charpy Impact Test (-20'C)  Report No:MAT/1689-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79938|1|To conduct Mechanical Testing  Se-B16838|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79938|2|Charpy Impact Test (-20'C)  Report No:MAT/1690-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79939|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79939|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79939|3|Proof Load Test  Report No:MAT/1751-01,02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79940|1|To conduct Mechanical Testing  Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||22/04/2016|79940|2|Tensile Test  Report No:MAT/1752-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||22/04/2016|CN2781|1|Being amount wrongly invoiced as follows:- Invoice no.:79562 dated 31.03.16 -Hardness equipment displayed inaccurate reading suspected faulty and rearrange for another visit. Charge MT & travelling only.|-490.00|-29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||22/04/2016|G03051D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|763.20|0.00|SNA||MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||22/04/2016|G03052D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.00|0.00|SNA||MYR|0.00|0.00|
S|ENERMORE SDN BHD||22/04/2016|G03053D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||22/04/2016|TR38369|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)||22/04/2016|TR38370|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2793.10|0.00|SNA||MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||22/04/2016|TR38371|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4293.00|0.00|SNA||MYR|0.00|0.00|
S|WCT CONSTRUCTION SDN BHD||22/04/2016|TR38372|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1431.00|0.00|SNA||MYR|0.00|0.00|
S|ORINICHE SDN BHD||22/04/2016|TR38373|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1441.60|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||22/04/2016|TR38374|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|28996.30|0.00|SNA||MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||25/04/2016|79941|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||25/04/2016|79941|2|Pressure Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||25/04/2016|79941|3|RTR Telescopic Gauge  Ref:JN0164-0416|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LEXCO INDUSTRIES SDN BHD(690216-A)|690216-A|25/04/2016|79942|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEXCO INDUSTRIES SDN BHD(690216-A)|690216-A|25/04/2016|79942|2|Tensile Test (Full Section)  Ref:162005|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRONAS CHEMICALS AMMONIA SDN BHD|454245-A|25/04/2016|79943|1|Scope of Work  1) Visual macroscopic examination on rapture part  2) Fractography examination -Macro Fractography : Stereo Camera (on fractured area and corrosion attacked, oxidized area) -Microfractography : Analysis by SEM  3) Sectional metallographic examination -Perform optical microscope at outer tube, Middle, internal tube, to determine creep cavity, carbide, oxidation, cracking, sulfiding, carburizing -Perform SEM and EDX analysis for morphology and analysis on phases  4) Micro-hardness test -cross-section on various phase and along cross-section  5) X-Ray Diffraction (XRD) analysis : corrosion produce and coke deposit  6) Sectional Microscopic Examination -Thickness measurement by cross-sectional measurement (determine thickness change caused by erosion, creep or corrosion)  7) External Diameter measurement(to study diametrical growth caused by creep)  8) Erosion sludy using SEM and surface profiler equipment (Auger method) - may setermine the erosion either it caused by debris flow or not)  9) Material chemical composition by spark emission spectrometer  10) Analysis and interpretation of the results and reporting  Ref:161750 |42000.00|2520.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMSTEEL MILLS SDN BHD|63077-A|25/04/2016|79944|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMSTEEL MILLS SDN BHD|63077-A|25/04/2016|79944|2|Charpy Impact Test (Testing and Machining)|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMSTEEL MILLS SDN BHD|63077-A|25/04/2016|79944|3|Charpy Impact Test (70% machining only)  Report No:MAT/1954,1955-01/16|588.00|35.28|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||25/04/2016|79945|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||25/04/2016|79945|2|Chemical Analysis  Report No:MAT/1942-01/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||25/04/2016|79946|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||25/04/2016|79946|2|Tensile Test  Report No:MAT/1867-01/16|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||25/04/2016|79947|1|To carry out MT at Bukit Beruntung  Date:23.04.16, CTS:96509|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||25/04/2016|79947|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||25/04/2016|79947|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||25/04/2016|79947|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|25/04/2016|79948|1|To carry out RT at Nusatek Premise  Date:21.04.16, CTS:96502|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|25/04/2016|79948|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|25/04/2016|79948|3|Subsequent Film Class II  4"x10|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|25/04/2016|79948|4|Subsequent Film Class II 4"x15"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|25/04/2016|79948|5||-24.50|-1.47|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|25/04/2016|CN2782|1|Being cancellation of Invoice no. 75704 due to long overdue PO before GST.In addition to client request for waiver.|-180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||25/04/2016|G02951D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|LOTT INSPECTION SDN BHD||25/04/2016|G02952D|1|- BANK - PBB (A/C NO. 3-0800352-02)|318.00|0.00|SNA||MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|25/04/2016|TR38375|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1234.90|0.00|SNA||MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||25/04/2016|TR38376|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||25/04/2016|TR38377|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|895.70|0.00|SNA||MYR|0.00|0.00|
S|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)||25/04/2016|TR38378|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||25/04/2016|TR38379|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2035.20|0.00|SNA||MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|25/04/2016|TR38380|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|392.20|0.00|SNA||MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||25/04/2016|TR38381|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|26/04/2016|79949|1|To carry out MPI on Corner Jacket at Nusatek Yard  Date:25.04.16, CTS:96526|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|26/04/2016|79949|2|MPI (Big Corner Jacket)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|26/04/2016|79949|3|MPI (Small Corner Jacket)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||26/04/2016|79950|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||26/04/2016|79950|2|Chemical Analysis  Report No:MAT/1978-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|2|WPS-FCAW/SAW-001 Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|3|Transverse Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|5|Macro Etch  Report No:MAT/1884-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|6|Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|7|Transverse Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|8|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYNCHONG HOE ENGINEERING SDN. BHD.||26/04/2016|79951|9|Macro Etch  Report No:MAT/1885-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||26/04/2016|79952|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||26/04/2016|79952|2|Sensitization Test  Report No:MAT/1432-01/16|6984.00|419.04|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||26/04/2016|79953|1|Micro Structure Anlysis  Report No:MAT/6512-01/15 & MAT/1578-01/16|6300.00|378.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||26/04/2016|79954|1|Sensitization Test - Toyota Standard  Report No:MAT/1429 to 1431-01/16|9720.00|583.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||26/04/2016|79955|1|To carry out MPI at Seri Kembangan  Date:22.04.16, CTS:96500|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||26/04/2016|79955|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||26/04/2016|79955|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||26/04/2016|79955|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|2|Reinforcement Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|3|Y32|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|4|Y25|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|5|Y20|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|6|Y16|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|7|Y12|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||26/04/2016|79956|8|Y10  Report No:MAT/1998-01~06/16|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||26/04/2016|79957|1|To carry out PMI(XRF) at Klang  Date:22.04.16, CTS:96081 Ref:162003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||26/04/2016|79957|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||26/04/2016|79957|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79958|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79958|2|Tensile Test  Report No:MAT/1683,1684-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|26/04/2016|79959|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|26/04/2016|79959|2|Charpy Impact Test (-29'C)  Report No:MAT/1922-01/16|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/04/2016|79960|1|To conduct Mechanical Testing  Link Bridge@Leisure Mall (retest)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/04/2016|79960|2|Hardness Test  Report No:MAT/1647-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||26/04/2016|79961|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||26/04/2016|79961|2|Tensile Test  Report No:MAT/1992-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||26/04/2016|79962|1|To carry out RT at workshop  Date:21.04.16, CTS:96504  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||26/04/2016|79962|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||26/04/2016|79962|3|RT Film Class II 4"x10"|552.00|33.12|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||26/04/2016|79962|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|K TWO STEEL CONSTRUCTION SDN BHD|793049-V|26/04/2016|79963|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|K TWO STEEL CONSTRUCTION SDN BHD|793049-V|26/04/2016|79963|2|Torque Wrench  Ref:JN0175-0416|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79964|1|To ccarry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79964|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79964|3|RT Film Class I 4"x15"|396.00|23.76|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79964|4|RT Film Class II 4"x15"  Summary of CTS as attached|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79965|1|To carry out RT at Petra workshop  Date:29.02.16, CTS:95821  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79965|2|RT Film Class I 4"x15"|198.00|11.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79966|1|To carry out RT at Petra workshop  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79966|2|Basic Service Charge|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79966|3|RT Film Class I 4"x15"|308.00|18.48|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79966|4|RT Film Class II 4"x15"|2415.00|144.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79966|5|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79966|6|RT Film Class II 4"x15"  Summary of CTS as attached|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79967|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79967|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79967|3|RT Film Class I 4"x15"  Summary of CTS as attached|792.00|47.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|1|To conduct Mechanical Testing  363669 117156|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|3|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|4|Charpy Impact Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|5|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|6|57GEE002-2 56GEE046-2 56GEE047-2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|7|Hardness Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|8|Chemical Analysis|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|9|58D11017-1 58D11017 TF154156109 Y1131204A01|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|10|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|11|Hardness Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|12|Charpy Impact Test|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|13|Chemical Analysis|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|14|58D01022|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|15|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|16|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|17|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|18|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|19|BS233|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|20|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|21|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|22|185011 56GRA085-1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|23|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSERNAT (M) SDN BHD||26/04/2016|79968|24|Chemical Analysis  Ref:162025 to 162037|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79969|1|To carry out RT at Petra workshop  Date:04.04.16, CTS:96328  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79969|2|RT Film Class I 4"x15"|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79970|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79970|2|RT Film Class I 4"x10"|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79970|3|RT Film Class I 4"x15"|176.00|10.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79970|4|RT Film Class II 4"x15"  Summary of CTS as attached|20.00|1.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||26/04/2016|79971|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||26/04/2016|79971|2|CHS 335 X 16mm thk (S275JOH) Plate 25mm thk (S275)JR) Plate 16mm thk (S275)JR) RHS 300 X 150 X 25mm thk (S355JOH)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||26/04/2016|79971|3|Tensile Test Report No:MAT/1843,1845,1846 1848-01/16|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||26/04/2016|79971|4|CHS 114mm thk (S275JOH) Plate 10mm thk (S275)JR)  Guiding Light CHS 141 X 8mm thk (S275JOH) RHS 125 X 75 X 6mm thk (S275JOH)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||26/04/2016|79971|5|Tensile Test Report No:MAT/1844,1847,1849 ~1851-01/16|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||26/04/2016|79971|6|C-CHANNEL 125 X 65 X 6mm thk (S275JOH)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||26/04/2016|79971|7|Tensile Test Report No:MAT/1927-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79972|1|To carry out UT at Petra workshop  Date:06.04.16, CTS:96339|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||26/04/2016|79972|2|Man & Equipment|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|26/04/2016|79973|1|To carry out MT at Pahang  Date:14.04.16, CTS:96421|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|26/04/2016|79973|2|Man & Equipment (1 Day X 2 Persons)|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|26/04/2016|79973|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|26/04/2016|79973|4|Mob - demob|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|26/04/2016|79973|5|Accommodation & Local Transportation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ENERMORE SDN BHD||26/04/2016|79974|1|To carry out RT at Nusatek's Premise  Date:22.04.16, CTS:96507|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/04/2016|79975|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/04/2016|79975|2|Charpy Impact Test (-20'C)  Report No:MAT/1753-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/04/2016|79976|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/04/2016|79976|2|Charpy Impact Test (-20'C)  Report No:MAT/1754-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||26/04/2016|DN001584|1|Being refund of payment for chemical analysis  due to job not done. Payment via CIMBTRANSFER on 21.04.16 GPV1357TF.Refer to G02907 dated 30.03.16.|1166.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|26/04/2016|DN001585|1|Being refund of overpayment for Inv no. 77780. Payment via CIMBTRANSFER on 21.04.16 GPV1355TF. Refer TR37531 dated 09.12.15.|120.84|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||26/04/2016|G02953D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|48.40|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (109818-H)||26/04/2016|TR38382|1|- BANK - PBB (A/C NO. 3-0800352-02)|132.50|0.00|SNA||MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||26/04/2016|TR38383|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|752.60|0.00|SNA||MYR|0.00|0.00|
S|EXCELMECH ENGINEERING SDN BHD (862039-X)||26/04/2016|TR38384|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1070.60|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||26/04/2016|TR38385|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|24698.00|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|26/04/2016|TR38386|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1888.92|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA)||26/04/2016|TR38387|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1007.00|0.00|SNA||MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS||26/04/2016|TR38388|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||26/04/2016|TR38389|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9200.80|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79977|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79977|2|Charpy Impact Test (-20'C)  Report No:MAT/1755-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79978|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79978|2|Tensile Test  Report No:MAT/1874-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79978|3|Proof Load Test  Report No:MAT/1874-02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79979|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79979|2|Tensile Test  Report No:MAT/1875-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79979|3|Proof Load Test  Report No:MAT/1875-02/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/04/2016|79980|1|To carry out UT/MT at Teluk Panglima Garang  Date:25.04.16, CTS:96525|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/04/2016|79980|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/04/2016|79980|3|Man & Equipment (MT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/04/2016|79980|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79981|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79981|2|Tensile Test  Report No:MAT/1876-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79981|3|Proof Load Test  Report No:MAT/1876-02/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79982|1|To conduct Mechanical Testing  Se-A27353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79982|2|Charpy Impact Test (-29'C)  Report No:MAT/1877-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79983|1|To conduct Mechanical Testing  Se-359797|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79983|2|Charpy Impact Test (-29'C)  Report No:MAT/1879-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79984|1|To conduct Mechanical Testing  MS-E45414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79984|2|Charpy Impact Test (-29'C)  Report No:MAT/1880-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79985|1|To conduct Mechanical Testing  Se-A08897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79985|2|Charpy Impact Test (-29'C)  Report No:MAT/1878-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79986|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|79986|2|Tensile Test  Report No:MAT/1916-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|27/04/2016|79987|1|To carry out RT at Nusatek Premise  Date:26.04.16, CTS:96549|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|27/04/2016|79987|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|27/04/2016|79987|3|Subsequent Film Class II 4"x10"|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|27/04/2016|79987|4|Subsequent Film Class II 4"x10"|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|27/04/2016|79987|5||-24.50|-1.47|SR|MALAYSIA|MYR|0.00|0.00|
S|KANZEN TETSU SDN BHD(190887-W)||27/04/2016|79988|1|To carry out RT at Nusatek Yard  Date:22.04.16, CTS:96514|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KANZEN TETSU SDN BHD(190887-W)||27/04/2016|79988|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KANZEN TETSU SDN BHD(190887-W)||27/04/2016|79988|3|Subsequent Film Class II 4"x10"|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|1|To carry out RT at workshop  Date:14.04.16, CTS:96434  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|3|RT Film Class II 4"x10"|396.00|23.76|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|4|RT Film Class II 4"x15"|1152.00|69.12|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|6|Date:16.04.16, CTS:96461  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|7|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|8|RT Film class II 4"x15"|72.00|4.32|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79989|9|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PERFECT POLE SDN BHD (922538-A)||27/04/2016|79990|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PERFECT POLE SDN BHD (922538-A)||27/04/2016|79990|2|Bevel Protractor  Ref:JN0155-0416|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HENIKWON CORPORATION SDN BHD|161535-W|27/04/2016|79991|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HENIKWON CORPORATION SDN BHD|161535-W|27/04/2016|79991|2|Tensile Test  REf:162043 & 162044|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79992|1|To carry out RT at Nusatek Yard  Date:25.03.16, CTS:96212|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79992|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79992|3|Subsequent Film|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|1|To carry out PT at Balakong  Date:18.04.16, CTS:96456|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|3|PT Chemical|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|5|Date:19.04.16, CTS:96466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|6|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|7|RT Film|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|9|Date:21.04.16, CTS:96483|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|10|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|11|RT Film|1235.00|74.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/04/2016|79993|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79994|1|To carry out MT at Semenyih  Date:21.04.16, CTS:96481|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79994|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79994|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79994|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79994|5|Date:21.04.16, CTS:96482|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79994|6|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79995|1|To carry out MT at Semenyih  Date:22.04.16, CTS:96481|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79995|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79995|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/04/2016|79995|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|27/04/2016|79996|1|Being calibration at site   Date:18 & 19.04.16, CTS:94323|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|27/04/2016|79996|2|Hydrotest Tanks  Ref:JN0162-0416|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|27/04/2016|79996|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||27/04/2016|79997|1|To carry out RT at Nusatek Premise  Date:21.04.16, CTS:96501|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||27/04/2016|79997|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||27/04/2016|79997|3|Subsequent Film Class II 4"x10'|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|79998|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|79998|2|JS/W-240/A Thk:28mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|79998|3|Charpy Impact Test (-46'C)  Report No:MAT/1711-01/16|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|79998|4|JS/W-117/A Thk:68mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|79998|5|Charpy Impact Test (-29'C)  Report No:MAT/1712,1715-01/16|4140.00|248.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||27/04/2016|79999|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||27/04/2016|79999|2|Temperature Controller  Ref:JN0146-0416|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||27/04/2016|79999|3|Courier Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|80000|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|80000|2|JS/W-117/A Thk:47mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|80000|3|Charpy Impact Test (-29'C) Report No:MAT/0698-01/16|2580.00|154.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|80000|4|Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|80000|5|Charpy Impact Test (-29'C) Report No:MAT/0699,0700-01/16|4560.00|273.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|80000|6|JS/W-240/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/04/2016|80000|7|Charpy Impact Test(-29'C) Report No:MAT/1714,1716,1717 -01/16|3420.00|205.20|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||27/04/2016|80001|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||27/04/2016|80001|2|Temperature Controller  Ref:JN0161-0416|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||27/04/2016|80001|3|Courier Charges|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||27/04/2016|80002|1|To conduct Mechanical Testing  JESB/WPS/006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||27/04/2016|80002|2|Bend Test  Report No:MAT/1993~1996-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||27/04/2016|80003|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||27/04/2016|80003|2|Tensile Strength Test SS400 Dia 12mm  Report No:MAT/2004-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||27/04/2016|80004|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||27/04/2016|80004|2|Testing Chemical Composition SS400 Dia 12mm  Report No;MAT/2004-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||27/04/2016|80005|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||27/04/2016|80005|2|Tensile Strength Test SS400 Dia 12mm|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||27/04/2016|80005|3|Testing Chemical Composition  SS400 Dia 12mm  Report No:MAT/2002-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|1|To conduct Mechanical Testing  SEB-GS/WPS/084(REV.0)  Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|5|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|6|Chemical Analysis  Report No:MAT/1747-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|7|SEB-GS/WPS/083(REV.0)  Thk:19mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|8|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|9|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|10|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|11|Macro Etch Examination|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|12|Chemical Analysis  Report No;MAT/1748-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|13|To carry out RT/DPT at Nusatek Yard  Date:08.04.16, CTS:96383|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|14|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|15|Subsequent Film Class II 4"x10"|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|16|Subsequent Film class II 4"x15"|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|27/04/2016|80006|17|DPT Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||27/04/2016|80007|1|To conduct Mechanical Test Tube to Tubesheet  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||27/04/2016|80007|2|Macro Etch Examination  (4 weld)  Report No:MAT/1757-01/16|3375.00|202.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/04/2016|80008|1|To carry out UT/MT at Teluk Panglima Garang  Date:25.04.16, CTS:96525|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/04/2016|80008|2|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/04/2016|80008|3|Overtime|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|27/04/2016|80009|1|Being alibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|27/04/2016|80009|2|Pressure Gauge : 0~300psi  Ref:JN0173-0416|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|80010|1|To conduct Mechanical Testing  Se-A08909|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|80010|2|Charpy Impact Test (-29'C)  Report No:MAT/1930-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|80011|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|80011|2|Tensile Test Report No:MAT/1977-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||27/04/2016|80011|3|Proof Load Test Report No:MAT/1977-02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||27/04/2016|DN001586|1|Being cancellation of Receipt No. TR37945 due to staled cheque returned.Refer to cheque No. MBB632367.|4876.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TITAN FASTENINGS SDN BHD  |1143968-U|27/04/2016|G02954D|1|- BANK - PBB (A/C NO. 3-0800352-02)|424.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||27/04/2016|G02955D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2022.70|0.00|SNA||MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|27/04/2016|G02956D|1|- BANK - PBB (A/C NO. 3-0800352-02)|986.86|0.00|SNA||MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|27/04/2016|G02957D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|805.60|0.00|SNA||MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||27/04/2016|G02958D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||27/04/2016|TR38390|1|- BANK - PBB (A/C NO. 3-0800352-02)|1388.60|0.00|SNA||MYR|0.00|0.00|
S|LEXCO INDUSTRIES SDN BHD(690216-A)|690216-A|27/04/2016|TR38391|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|SNA||MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||27/04/2016|TR38392|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1176.60|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||27/04/2016|TR38393|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||28/04/2016|80012|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||28/04/2016|80012|2|Temperature Controller  Ref:JN0150-0416|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||28/04/2016|80012|3|Courier Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||28/04/2016|80013|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||28/04/2016|80013|2|Pressure Gauge:0~10000psi  Ref:JN0174-0416|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||28/04/2016|80014|1|To conduct Mechanical Test on PQR Test Tube to Tubesheet  AE-P8-P43/TTSW/P-016-2  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||28/04/2016|80014|2|Hardness Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||28/04/2016|80014|3|Macro Etch Examination  (4 faces)|5300.00|318.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||28/04/2016|80014|4|Metallography Examination (4-6 points examination photograph)  Report No:MAT/1756-01 to 03/16|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80015|1|To carry out HT-Equotip at Petra workshop  Date:01.02.16, CTS:95483|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80015|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80016|1|To carry out RT at Petra workshop  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80016|2|Basic Service Charge|1560.00|93.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80016|3|RT Film Class II 4"x15"  Summary of CTS as attached|5320.00|319.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80017|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)||28/04/2016|80017|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80017|3|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80017|4|Man & Equipment(MT/PT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80018|1|To carry out MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80018|2|Man & Equipment|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80018|3|Man & Equipment  Summary of CTS as attached|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||28/04/2016|80019|1|To carry out MT at Bukit Beruntung  Date:27.04.16, CTS:96545|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||28/04/2016|80019|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)||28/04/2016|80019|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80020|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80020|2|RT Film Class I 4"x10"|3216.00|192.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80020|3|RT Film class II 4"x10"  Summary of CTS as attached|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80021|1|To carry out RT at Nusatek yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80021|2|RT Film Class I 4"x10"|1704.00|102.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80021|3|RT Film Class I 4"x15"  Summary of CTS as attached|78.00|4.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|2|Basic Service Charge|3380.00|202.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|3|RT Film Class I 4"x10"|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|4|RT Film Class I 4"x15"|4950.00|297.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|5|RT Film Class II 4"x15"|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|7|RT Film Class I 4"x15"|3556.00|213.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80022|8|RT Film Class II 4"x15"  Summary of CTS as attached|1242.00|74.52|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/04/2016|80023|1|To conduct Mechanical Testing  JS/W-117/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||28/04/2016|80023|2|Charpy Impact Test (-46'C)  Report No:MAT/1713-01/16|2880.00|172.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80024|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80024|2|Basic Service Charge|3510.00|210.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80024|3|RT Film Class I 4"x15"|3806.00|228.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80024|4|RT Film Class II 4"x15"|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80024|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80024|6|RT Film Class I 4"x15"|2268.00|136.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80024|7|RT Film Class II 4"x15"  Summary of CTS as attached|322.00|19.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80025|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80025|2|Basic Service Charge|3380.00|202.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80025|3|RT Film Class I 4"x10"|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80025|4|RT film class I 4"x15"|7128.00|427.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80025|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80025|6|RT Film Class I 4"x15"  Summary of CTS as attached|5376.00|322.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80026|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80026|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80026|3|RT Film Class I 4"x15|2882.00|172.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||28/04/2016|80026|4|RT Film Class II 4"x15"  Summary of CTS as attached|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/04/2016|80027|1|To conduct Mechanical Testing  AMC/WPS/B12/06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/04/2016|80027|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/04/2016|80027|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/04/2016|80027|4|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/04/2016|80027|5|Macro Etch|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/04/2016|80027|6|Charpy Impact Test (-10'C)  Report No:MAT/1858,1859-01/16|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||28/04/2016|80028|1|To carry out PMI(Spectrometer Analyser at worksite  Date:03.05.16, CTS:96088 Ref:162060|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||28/04/2016|80028|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||28/04/2016|80028|3|Mob - demob|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||28/04/2016|80028|4|Accommodation & local transportation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||28/04/2016|80029|1|To carry out PMI(XRF) at Wangsa Maju  Date:26.04.16, CTS:96083 Ref:162041|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||28/04/2016|80029|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||28/04/2016|80029|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|2|Caliper|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|3|Multimeter|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|4|Insulation Multimeter|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|5|Insulation Tester|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|6|Torque Wrench|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|7|Micrometer|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|8|Standard Rod|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|9|LCR Meter  Ref:JN0106-0316|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|10|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80030|11|Torque Wrench  Ref:JN0122-0316|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|2|Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|3|Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|4|Insulation Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|5|Insulation Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|6|Insulation Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|7|Insulation Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|8|Insulation Multimeter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|9|Insulation Multimeter  Ref:JN0132-0416|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|10|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|11|Torque Tool Tester|2070.00|124.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|12|LCR Meter|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|13|Holtest|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|14|Soldering Station  Ref:JN0132-0416|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/04/2016|80031|15|Standard Rod  Ref:JN0106-0316|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LOTT INSPECTION SDN BHD||28/04/2016|80032|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LOTT INSPECTION SDN BHD||28/04/2016|80032|2|Hardness Test  Report No:MAT/2015-01/16|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||28/04/2016|80033|1|To conduct Mechanical Testing  AE-P8-P43/TTSW/P-016-2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||28/04/2016|80033|2|Pull Test(70% machining only)  Ref:161756|535.50|32.13|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80034|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80034|2|Charpy Impact Test (-20'C)  Report No:MAT/1928-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80035|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80035|2|Charpy Impact Test (-20'C)  Report No:MAT/1929-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80036|1|To conduct Mechanical Testing  MS-E45414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80036|2|Charpy Impact Test (-29'C)  Report No:MAT/1931-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80037|1|To conduct Mechanical Testing  Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80037|2|Tensile Test  Report No:MAT/1976-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||28/04/2016|80037|3|Proof Load Test  Report No:MAT/1976-02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||28/04/2016|80038|1|To carry out MT at Beranang  Date:28.04.16, CTS:96562|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||28/04/2016|80038|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||28/04/2016|80038|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||28/04/2016|80038|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KISWIRE SDN BHD||28/04/2016|CN2783|1|Being bank charges incurred for E-payment on Invoice Number 77761.Remitted RM3709.01 instead of RM3710.00|-0.09|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAUZAN BIN SHAMSUL BAHARI||28/04/2016|CN2784|1|Being repayment vide contra of account for amount owing by Fauzan through salary deducted in the month of Feb 2016|-53.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|UMP CONSULTANCY & TRAINING|644755-D|28/04/2016|G02959D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|402.80|0.00|SNA||MYR|0.00|0.00|
S|ENERMORE SDN BHD||28/04/2016|G02960D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|IRON ZONE SDN BHD||28/04/2016|TR38394|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)||28/04/2016|TR38395|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ||28/04/2016|TR38396|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8098.40|0.00|SNA||MYR|0.00|0.00|
S|SAPURA TECHNICAL CENTRE SDN. BHD|277264-H|28/04/2016|TR38397|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2035.20|0.00|SNA||MYR|0.00|0.00|
S|KIM CHUAN ENGINEERING SDN BHD (970491-D)|970491-D|28/04/2016|TR38398|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2416.80|0.00|SNA||MYR|0.00|0.00|
S|SIRIM STS SDN BHD(Company No. 448249-A)|448249-A|28/04/2016|TR38399|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|794.89|0.00|SNA||MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||28/04/2016|TR38400|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|61846.23|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|28/04/2016|TR38401|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3503.30|0.00|SNA||MYR|0.00|0.00|
S|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)||28/04/2016|TR38402|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.10|0.00|SNA||MYR|0.00|0.00|
S|PEMBINAAN KWANG SDN BHD|94157-X|28/04/2016|TR38403|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|TEKAD TEKNIK TECHNOLOGIES SDN BHD||29/04/2016|80039|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEKAD TEKNIK TECHNOLOGIES SDN BHD||29/04/2016|80039|2|Pressure Gauge:0 ~ 250psi (urgent)  Ref:JN0177-0416|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||29/04/2016|80040|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||29/04/2016|80040|2|Pressure Gauge:0 ~ 580psi (urgent)|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN STEC SDN BHD||29/04/2016|80040|3|Pressure Gauge:0 ~ 100psi (urgent)  Ref:JN0178-0416|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/04/2016|80041|1|To carry out MPI at Kuala Lumpur  Date:22.04.16, CTS:96431|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/04/2016|80041|2|Additional trip to carry out safety induction at site|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/04/2016|80041|3|Date:23.04.16, CTS:96431|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/04/2016|80041|4|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/04/2016|80041|5|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||29/04/2016|80041|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|29/04/2016|80042|1|To carry out PT at Kuala Lumpur  Date:25.04.16, CTS:96523|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|29/04/2016|80042|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|29/04/2016|80042|3|PT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|29/04/2016|80042|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BANGSAR ENERGY SYSTEM SDN. BHD||29/04/2016|80043|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BANGSAR ENERGY SYSTEM SDN. BHD||29/04/2016|80043|2|Pressure Relieve Valve  Ref:JN0180-0416|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||29/04/2016|80044|1|To carry out MT/UT at Bukit Raja  Date:28.04.16, CTS:96563|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||29/04/2016|80044|2|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||29/04/2016|80044|3|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||29/04/2016|80044|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||29/04/2016|80045|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||29/04/2016|80045|2|Torque Wrench|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||29/04/2016|80045|3|Temperature Transmitter  3 Temperature Transmitter out of order|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||29/04/2016|80045|4|Ammeter  Ref:JN0128-0316|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/04/2016|80046|1|To conduct NDT Test of MPI/DPI including mechanical measurements on core  & flange at PKFZ, Port Klang.  Date:26.04.16, CTS:96532|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||29/04/2016|80047|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||29/04/2016|80047|2|Tensile Test (reprint report)  Ref:156120|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80048|1|To carry out MT at Semenyih  Date:25.04.16, CTS:96527|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80048|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80048|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80048|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80049|1|To carry out UT at Semenyih  Date:25.04.16, CTS:96521|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80049|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80049|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||29/04/2016|80050|1|To carry out RT at Putrajaya   Date:01.04.16, CTS:96294|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||29/04/2016|80050|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||29/04/2016|80050|3|RT Film|112.00|6.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PS TECHNOLOGY ||29/04/2016|80050|4|MOb - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80051|1|To carry out UT at Semenyih  Date:26.04.16, CTS:96534|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80051|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80051|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80052|1|To carry out MT at Rawang  Date:26.04.16, CTS:96531|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80052|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80052|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80052|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80053|1|To carry out MT at Semenyih  Date:28.04.16, CTS:96560|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80053|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80053|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80053|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80054|1|To carry out MT at Rawang  Date:28.04.16, CTS:96559|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80054|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80054|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80054|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80055|1|To conduct Mechanical Testing  FFCM/PQR/007/2016  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80055|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80055|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80055|4|Charpy Impact Test (-20c)|2175.00|130.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80055|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80055|6|Macro Etch Examination  Report No:MAT/1963-01/16|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80056|1|To conduct Mechanical Test on Round Bar  Heat No: 630448  Round Bar Size:150mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80056|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80056|3|Charpy Impact Test |475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80056|4|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80056|5|Hardness Test(HV) (First 5 points)  Report No:MAT/1950-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80056|6|Heat No: 384312  Round Bar Size:150mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/04/2016|80056|7|Charpy Impact Test  Report No:MAT/1951-01/16|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||29/04/2016|80057|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) ||29/04/2016|80057|2|Tensile Strength Test SS400 x 12mm  Report No:MAT/2022-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||29/04/2016|80058|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||29/04/2016|80058|2|Tensile Test  Report No:MAT/1997-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80059|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80059|2|MS Plate Heat No:1500795, J5LC266|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80059|3|Tensile Test  Report No:MAT/1943,1944-01/16|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||29/04/2016|80060|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRINCIPLE PERSPECTIVE ENGINEERING ||29/04/2016|80060|2|Tensile Test  Ref:161957 to 161961|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD(Company No. 448249-A)|448249-A|29/04/2016|80061|1|To carry out RT at Nusatek Premise  Date:27.04.16, CTS:96569|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD(Company No. 448249-A)|448249-A|29/04/2016|80061|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD(Company No. 448249-A)|448249-A|29/04/2016|80061|3|Subsequent Film Class I 4"x10"|1770.00|106.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD(Company No. 448249-A)|448249-A|29/04/2016|80061|4|Subsequent Film Class II 4"x15"|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80062|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80062|2|Beam D130465  Black Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80062|3|Tensile Test  Report No:MAT/1945,1948-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80062|4|Beam 16101089 6A0669|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/04/2016|80062|5|Tensile Test  Report No:MAT/1946,1947-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|29/04/2016|80063|1|To conduct Mechanical Testing  M30 M24|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|29/04/2016|80063|2|Tensile Test  Report No:MAT/1999,2000-01/16|970.00|58.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/04/2016|80064|1|To carry out UT at worksite  Date:29.04.16, CTS:96577|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/04/2016|80064|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/04/2016|80064|3|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|29/04/2016|80065|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|29/04/2016|80065|2|AMC/WPS/OL/64/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|29/04/2016|80065|3|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|29/04/2016|80065|4|Hardness Test Report No:MAT/1749-01/16|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|29/04/2016|80065|5|Macro Etch Report No:MAT/1749-02/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|HORAI ENGINEERING SDN BHD (398342-P)||29/04/2016|DN001587|1|Being refund of payment  to Horai Eng S/B due to Spectro Spark Test not carried out.|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BLACKFOX ENGINEERING SDN. BHD.|627019-P|29/04/2016|G02961D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2671.20|0.00|SNA||MYR|0.00|0.00|
S|NATIONWIDE TIARA (M) SDN BHD||29/04/2016|G02962D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|SRI BINAMECH ENGINEERING SDN BHD||29/04/2016|TR37778MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||29/04/2016|TR37779MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/04/2016|TR37780MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|74.20|0.00|SNA||MYR|0.00|0.00|
S|T VISION ENGINEERING SDN BHD||29/04/2016|TR37786MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|MAJUTAN PILING & CONSTRUCTION SDN BHD||29/04/2016|TR37787MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|445.20|0.00|SNA||MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|29/04/2016|TR37788MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|BIAXIS (M) SDN BHD||29/04/2016|TR37789MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.70|0.00|SNA||MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||29/04/2016|TR37790MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|959254-H|29/04/2016|TR37791MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|556.50|0.00|SNA||MYR|0.00|0.00|
S|LN RESOURCES SDN BHD||29/04/2016|TR37792MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|397.50|0.00|SNA||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||29/04/2016|TR37793MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|MTE ENGINEERING SDN BHD (398206-U)||29/04/2016|TR37794MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)||29/04/2016|TR37795MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||29/04/2016|TR37796MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169.60|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||29/04/2016|TR37797MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES ||29/04/2016|TR38404|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2915.00|0.00|SNA||MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||29/04/2016|TR38405|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3402.60|0.00|SNA||MYR|0.00|0.00|
S|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|1074755-M|29/04/2016|TR38406|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4568.60|0.00|SNA||MYR|0.00|0.00|
S|CAUSEWAY IRON WORKS SDN BHD|601677-D|29/04/2016|TR38407|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||29/04/2016|TR38408|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2453.90|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||29/04/2016|TR38409|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||29/04/2016|TR38410|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2427.40|0.00|SNA||MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||29/04/2016|TR38411|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6625.00|0.00|SNA||MYR|0.00|0.00|
S|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|810647-M|29/04/2016|TR38412|1|- BANK - PBB (A/C NO. 3-0800352-02)|3816.00|0.00|SNA||MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||29/04/2016|TR38413|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1139.50|0.00|SNA||MYR|0.00|0.00|
S|ABC IMAGE BUILDERS SDN BHD||29/04/2016|TR38414|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1282.60|0.00|SNA||MYR|0.00|0.00|
S|SEDAFIAT SDN. BHD.||29/04/2016|TR38415|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|SNA||MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||29/04/2016|TR38416|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|879.80|0.00|SNA||MYR|0.00|0.00|
S|SPRING ENERGY SDN BHD  |446344-H|29/04/2016|TR38417|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|763.20|0.00|SNA||MYR|0.00|0.00|
S|GOTECH STEELWORKS SDN. BHD. (585252-U)||29/04/2016|TR38418|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|895.70|0.00|SNA||MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (LABUAN)|109818-H|29/04/2016|TR38419|1|- BANK - PBB (A/C NO. 3-0800352-02)|217.30|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||29/04/2016|TR38420|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|296.80|0.00|SNA||MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|29/04/2016|TR38421|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1484.00|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/04/2016|TR38422|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12423.20|0.00|SNA||MYR|0.00|0.00|
S|SGS (MALAYSIA) SDN BHD||29/04/2016|TR38423|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4134.00|0.00|SNA||MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||29/04/2016|TR38424|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|969.90|0.00|SNA||MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||29/04/2016|TR38425|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3010.40|0.00|SNA||MYR|0.00|0.00|
S|KANZEN TETSU SDN BHD(190887-W)||29/04/2016|TR38426|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||29/04/2016|TR38427|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1240.20|0.00|SNA||MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (Co.No:419474-U)|Co.No:419474-U|29/04/2016|TR38428|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2157.10|0.00|SNA||MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||29/04/2016|TR38429|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
L|01/04/2016|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|319524.06|
L|01/04/2016|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-296171.97|
L|01/04/2016|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|268429.44|
L|01/04/2016|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-227310.92|
L|01/04/2016|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8829499.04|
L|01/04/2016|195008|LAB EQUIPMENT AT COST-new acct|28/03/2016|EDARAN PRESTASI SDN BHD (349615-T)|28967|28967|AP|21200.00|0.00|8850699.04|
L|01/04/2016|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-6006675.80|
L|01/04/2016|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|1479861.00|
L|01/04/2016|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-272214.02|
L|01/04/2016|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|659951.91|
L|01/04/2016|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-617477.14|
L|01/04/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|216937.40|
L|01/04/2016|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-199755.40|
L|01/04/2016|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/04/2016|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-19777.24|
L|01/04/2016|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/04/2016|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-77546.00|
L|01/04/2016|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/04/2016|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-15799.42|
L|01/04/2016|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/04/2016|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-22274.28|
L|01/04/2016|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/04/2016|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-16698.88|
L|01/04/2016|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/04/2016|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/04/2016|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/04/2016|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/04/2016|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/04/2016|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/04/2016|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/04/2016|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/04/2016|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/04/2016|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/04/2016|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/04/2016|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/04/2016|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|273273.27|
L|08/04/2016|195052|COMPUTER EQUIPMENTS - new acct|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV1334TF||GL|2070.00|0.00|275343.27|
L|01/04/2016|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-222252.23|
L|01/04/2016|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3558.43|
L|01/04/2016|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1506.64|
L|01/04/2016|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|13332.00|
L|01/04/2016|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7726.63|
L|01/04/2016|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/04/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-460618.50|
L|30/04/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0416||GL|0.00|5000.00|-465618.50|
L|01/04/2016|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/04/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-14782.50|
L|30/04/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0416||GL|0.00|273.75|-15056.25|
L|01/04/2016|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/04/2016|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-152151.03|
L|01/04/2016|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/04/2016|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-51034.97|
L|01/04/2016|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/04/2016|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-28800.00|
L|01/04/2016|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/04/2016|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1864.20|
L|01/04/2016|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|30882.70|
L|08/04/2016|195072|COMPUTER SOFTWARE AT COST|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV1334TF||GL|750.00|0.00|31632.70|
L|01/04/2016|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-9866.05|
L|01/04/2016|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4867.13|
L|01/04/2016|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3272.59|
L|01/04/2016|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|17161.02|
L|01/04/2016|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|75.00|0.00|17236.02|
L|01/04/2016|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-12893.69|
L|01/04/2016|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|24038.41|
L|01/04/2016|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-13060.48|
L|01/04/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2781.96|
L|12/04/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|SHAROLISHAM B. MOHAMMAD||PCV20277/0416||GL|170.00|0.00|2951.96|
L|01/04/2016|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1586.54|
L|01/04/2016|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|08/04/2016|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV1334TF||GL|377.00|0.00|5698.00|
L|01/04/2016|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4716.12|
L|01/04/2016|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/04/2016|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|-34.44|
L|01/04/2016|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|17208.00|
L|01/04/2016|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-11344.33|
L|01/04/2016|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/04/2016|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-15462.44|
L|01/04/2016|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/04/2016|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-28366.59|
L|01/04/2016|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/04/2016|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-14117.88|
L|01/04/2016|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/04/2016|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-7409.74|
L|01/04/2016|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/04/2016|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-7409.74|
L|01/04/2016|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/04/2016|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-17602.20|
L|01/04/2016|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|01/04/2016|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-97166.63|
L|30/04/2016|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 ||RJE0036/0416||GL|0.00|8833.33|-105999.96|
L|01/04/2016|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/04/2016|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-4374.99|
L|01/04/2016|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/04/2016|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-4374.99|
L|01/04/2016|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6560504.82|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79573||AR|1155.40|0.00|6561660.22|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IRON ZONE SDN BHD|79574|TR38394|AR|879.80|0.00|6562540.02|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MN PELANGI ENTERPRISE |79575|G02915D|AR|2093.50|0.00|6564633.52|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79576||AR|3498.00|0.00|6568131.52|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79577||AR|159.00|0.00|6568290.52|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79578||AR|74.20|0.00|6568364.72|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHALICE QUALITY SERVICE PARTNER SDN. BHD.|79579|TR38256|AR|4467.90|0.00|6572832.62|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79580||AR|74.20|0.00|6572906.82|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79581||AR|286.20|0.00|6573193.02|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VAF (M) SDN BHD|79582||AR|296.80|0.00|6573489.82|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79583||AR|1855.00|0.00|6575344.82|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79584||AR|895.70|0.00|6576240.52|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMICO INSPIRASI SDN BHD|79585||AR|477.00|0.00|6576717.52|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |79586|G02894D|AR|1060.00|0.00|6577777.52|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|79587|G02913D|AR|312.70|0.00|6578090.22|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79588||AR|5427.20|0.00|6583517.42|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79589||AR|9158.40|0.00|6592675.82|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|G02912D|79334|AR|0.00|212.00|6592463.82|
L|01/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|G02913D|79587|AR|0.00|312.70|6592151.12|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA)|79590|TR38387|AR|1007.00|0.00|6593158.12|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79591||AR|1017.60|0.00|6594175.72|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|79592|TR38136|AR|477.00|0.00|6594652.72|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |79593|TR38217|AR|901.00|0.00|6595553.72|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79594|TR38326|AR|1213.70|0.00|6596767.42|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79595|TR38326|AR|1738.40|0.00|6598505.82|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CALTECH LABORATORY SDN BHD|79596||AR|763.20|0.00|6599269.02|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CLM CONSTRUCTION & TRADING SDN BHD|79597|TR38207|AR|4770.00|0.00|6604039.02|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79598|G02905D|AR|196.10|0.00|6604235.12|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79599|G02905D,G02934D|AR|37.10|0.00|6604272.22|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BRODIE METERS (M) SDN BHD (689501-U)|79600|TR38333|AR|1229.60|0.00|6605501.82|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79601||AR|4330.10|0.00|6609831.92|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RED IDENTITY DESIGN SDN BHD|79602|TR38255|AR|879.80|0.00|6610711.72|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79603||AR|1348.32|0.00|6612060.04|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|79604|G02916D|AR|159.00|0.00|6612219.04|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79605||AR|775.92|0.00|6612994.96|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79606||AR|328.60|0.00|6613323.56|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79607||AR|2512.20|0.00|6615835.76|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79608||AR|8087.80|0.00|6623923.56|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79609||AR|1708.72|0.00|6625632.28|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001577|TR38265|AR|848.00|0.00|6626480.28|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AFS BINA SDN BHD|G02914D|79782|AR|0.00|296.80|6626183.48|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MN PELANGI ENTERPRISE |G02915D|79575|AR|0.00|2093.50|6624089.98|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|G02916D|79604|AR|0.00|159.00|6623930.98|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD|TR38254|79229|AR|0.00|911.60|6623019.38|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RED IDENTITY DESIGN SDN BHD|TR38255|79602|AR|0.00|880.00|6622139.38|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHALICE QUALITY SERVICE PARTNER SDN. BHD.|TR38256|79579|AR|0.00|4467.90|6617671.48|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38257|77773|AR|0.00|858.60|6616812.88|
L|04/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR38258|79527,79528,79546|AR|0.00|551.20|6616261.68|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C||HITEC METAL SDN BHD (320497-M)|79610|TR38413|AR|1139.50|0.00|6617401.18|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|79611||AR|1017.60|0.00|6618418.78|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|79612|G02920D|AR|222.60|0.00|6618641.38|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79613|TR38276|AR|2438.00|0.00|6621079.38|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|79614||AR|1568.80|0.00|6622648.18|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|79615||AR|996.40|0.00|6623644.58|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|79616||AR|10176.00|0.00|6633820.58|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAN SEONG FOUNDRY|79617|TR38259,TR38260|AR|1335.60|0.00|6635156.18|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79618||AR|2003.40|0.00|6637159.58|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79619|TR38271|AR|2332.00|0.00|6639491.58|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|79620||AR|636.00|0.00|6640127.58|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79621||AR|190.80|0.00|6640318.38|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C||PETROLEUM EQUIPMENT AND SUPPLIES|79622||AR|477.00|0.00|6640795.38|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02917D|79815|AR|0.00|848.00|6639947.38|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02918D|79756|AR|0.00|190.80|6639756.58|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAN SEONG FOUNDRY|TR38259|79617|AR|0.00|800.00|6638956.58|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAN SEONG FOUNDRY|TR38260|79617|AR|0.00|535.60|6638420.98|
L|05/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|TR38261|78617|AR|0.00|795.00|6637625.98|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79623||AR|763.20|0.00|6638389.18|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79624||AR|7208.00|0.00|6645597.18|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79625||AR|1028.20|0.00|6646625.38|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PS TECHNOLOGY |79626|TR38077,TR38275|AR|2255.68|0.00|6648881.06|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79627||AR|1060.00|0.00|6649941.06|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|79628||AR|5639.20|0.00|6655580.26|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79629||AR|3021.00|0.00|6658601.26|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79630||AR|1495.66|0.00|6660096.92|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79631|TR38293|AR|344.50|0.00|6660441.42|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALPACE ENGINEERING SDN BHD|79632|G02895D|AR|238.50|0.00|6660679.92|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BTS ENGINEERING SDN BHD (377805-X)|79633|G02906D|AR|238.50|0.00|6660918.42|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES |79634||AR|954.00|0.00|6661872.42|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION|79635||AR|3434.40|0.00|6665306.82|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79636||AR|1197.80|0.00|6666504.62|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79637||AR|3339.00|0.00|6669843.62|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|79638||AR|79.50|0.00|6669923.12|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79639||AR|254.40|0.00|6670177.52|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|79640|TR38315|AR|1261.40|0.00|6671438.92|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|79641||AR|1060.00|0.00|6672498.92|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79642||AR|3879.60|0.00|6676378.52|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79643||AR|7690.30|0.00|6684068.82|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79644||AR|169.60|0.00|6684238.42|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79645||AR|1123.60|0.00|6685362.02|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79646||AR|5909.50|0.00|6691271.52|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79647||AR|344.50|0.00|6691616.02|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAS DAMAI ENGINEERING (Co.No:001237760-M)|79648|TR38308|AR|1711.90|0.00|6693327.92|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79649||AR|1609.08|0.00|6694937.00|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79650||AR|3233.00|0.00|6698170.00|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79651||AR|2045.80|0.00|6700215.80|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79652||AR|2669.08|0.00|6702884.88|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VILLA JELAS (M) SDN BHD|TR38262|79463|AR|0.00|60.00|6702824.88|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR38263|78982|AR|0.00|265.00|6702559.88|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND OIL AND GAS INSTRUMENTS SDN BHD|TR38264|79064|AR|0.00|2014.00|6700545.88|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38265|DN001577|AR|0.00|848.00|6699697.88|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|TR38266|77799|AR|0.00|95.40|6699602.48|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR38267|76306,77916|AR|0.00|3032.20|6696570.28|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR38268|79154,79362|AR|0.00|1425.70|6695144.58|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|TR38269|78040|AR|0.00|5580.90|6689563.68|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38270|79894|AR|0.00|1696.00|6687867.68|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38271|79619,79875,79892|AR|0.00|3084.60|6684783.08|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR38272|77995|AR|0.00|2957.40|6681825.68|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38273|78704,78713,78734,78735,78883,78884,78958,78689|AR|0.00|21037.82|6660787.86|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR38274|76374|AR|0.00|795.00|6659992.86|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PS TECHNOLOGY |TR38275|79626,79755|AR|0.00|5292.40|6654700.46|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR38276|79613|AR|0.00|2438.00|6652262.46|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38277|79454|AR|0.00|323.30|6651939.16|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38278|79233|AR|0.00|323.30|6651615.86|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|TR38279|78642,78770|AR|0.00|636.00|6650979.86|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38280|79003,79004|AR|0.00|12391.40|6638588.46|
L|06/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38281|78041,78061,78375|AR|0.00|15887.28|6622701.18|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79653||AR|826.80|0.00|6623527.98|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79654||AR|1045.16|0.00|6624573.14|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79655||AR|3432.28|0.00|6628005.42|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79656||AR|1378.00|0.00|6629383.42|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79657||AR|799.24|0.00|6630182.66|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79658||AR|1304.86|0.00|6631487.52|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79659||AR|89.04|0.00|6631576.56|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79660||AR|3222.40|0.00|6634798.96|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79661||AR|1468.10|0.00|6636267.06|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79662||AR|108.12|0.00|6636375.18|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79663||AR|1346.20|0.00|6637721.38|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79664||AR|1439.48|0.00|6639160.86|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79665||AR|5137.82|0.00|6644298.68|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79666||AR|6312.30|0.00|6650610.98|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NCY PIPING|79667||AR|95.40|0.00|6650706.38|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79668||AR|344.50|0.00|6651050.88|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79669||AR|1208.40|0.00|6652259.28|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79670||AR|879.80|0.00|6653139.08|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KY CHOW ENGINEERING SDN. BHD|79671||AR|148.40|0.00|6653287.48|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|79672|TR38384|AR|1070.60|0.00|6654358.08|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|79673|TR38406|AR|4568.60|0.00|6658926.68|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79674|TR38330|AR|1070.60|0.00|6659997.28|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79675||AR|863.90|0.00|6660861.18|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79676||AR|1427.82|0.00|6662289.00|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02919D|79761|AR|0.00|503.50|6661785.50|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|G02920D|79612|AR|0.00|222.60|6661562.90|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|G02921D||AR|0.00|879.80|6660683.10|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|G02922D|71554|AR|0.00|10.00|6660673.10|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DER - CHENG FASTENER SDN BHD|G02923D|79816|AR|0.00|848.00|6659825.10|
L|07/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38282|78648,78663,78671,78672,78913,78904,78903,78887,78886,78871,78749|AR|0.00|77252.80|6582572.30|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|79677||AR|296.80|0.00|6582869.10|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79678||AR|146.28|0.00|6583015.38|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79679||AR|3622.02|0.00|6586637.40|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79680||AR|1267.76|0.00|6587905.16|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79681||AR|1076.96|0.00|6588982.12|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79682||AR|6070.62|0.00|6595052.74|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79683||AR|5766.40|0.00|6600819.14|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79684||AR|4109.62|0.00|6604928.76|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CNB CONSTRUCTION & ENGINEERING SDN BHD|79685|TR38290|AR|3339.00|0.00|6608267.76|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79686||AR|922.20|0.00|6609189.96|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79687||AR|3924.12|0.00|6613114.08|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79688||AR|3392.00|0.00|6616506.08|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79689||AR|3074.00|0.00|6619580.08|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|79690||AR|344.50|0.00|6619924.58|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79691||AR|15232.20|0.00|6635156.78|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|79692||AR|212.00|0.00|6635368.78|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CKH ENGINEERING SDN BHD (Co.No:419474-U)|79693|G02935D,TR38291|AR|2756.00|0.00|6638124.78|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79694||AR|344.50|0.00|6638469.28|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|79695|TR38325|AR|4377.80|0.00|6642847.08|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79696||AR|3233.00|0.00|6646080.08|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79697|TR38310|AR|1213.70|0.00|6647293.78|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79698|TR38305|AR|1060.00|0.00|6648353.78|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79699||AR|1526.40|0.00|6649880.18|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79700||AR|2480.40|0.00|6652360.58|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SAPURAKENCANA ALLIED MARINE SDN BHD|CN2775||AR|0.00|381.60|6651978.98|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SAPURAKENCANA ALLIED MARINE SDN BHD|DN001578||AR|190.80|0.00|6652169.78|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD |G02924D|79876|AR|0.00|148.40|6652021.38|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR38283|79151|AR|0.00|3573.26|6648448.12|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR38284|78787,78788,78789|AR|0.00|397.50|6648050.62|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38285|77992,78111,78633|AR|0.00|561.80|6647488.82|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR38286|78785|AR|0.00|2014.00|6645474.82|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|TR38287|77758|AR|0.00|132.50|6645342.32|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR38288|72746,72747,72896,73000,73001,73122,73124,73194,73195,73196,73197,73303,73466,73473,75630,75631,75632,75633,75634,75635,75636,75638,75640,75648,75690,75741|AR|0.00|102612.86|6542729.46|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GX CORPORATION SDN BHD (752821-X)|TR38289|79461|AR|0.00|742.00|6541987.46|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CNB CONSTRUCTION & ENGINEERING SDN BHD|TR38290|79685|AR|0.00|3339.00|6538648.46|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CKH ENGINEERING SDN BHD (Co.No:419474-U)|TR38291|79693|AR|0.00|2600.00|6536048.46|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38292|79892,80084|AR|0.00|1510.50|6534537.96|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|TR38293|79631|AR|0.00|344.50|6534193.46|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38294|79508|AR|0.00|477.00|6533716.46|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESS METAL BERHAD|TR38295|78966|AR|0.00|265.00|6533451.46|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR38296|77826,78514|AR|0.00|2549.30|6530902.16|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38297|78655,78657,78659|AR|0.00|1966.30|6528935.86|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38298|78636,78249|AR|0.00|18104.80|6510831.06|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|A & E SYSTEM SDN BHD|TR38299|76453|AR|0.00|731.40|6510099.66|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR38300|77726,77800,77801,77812,77962,77988,78021,78482,77253|AR|0.00|35971.10|6474128.56|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38301|78574,78643,78645,78942|AR|0.00|5724.00|6468404.56|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38302|78502,78133,78115,78232|AR|0.00|16678.04|6451726.52|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |TR38303|78858|AR|0.00|1234.90|6450491.62|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA 900 PTE LTD|TR38304|77584,77701|AR|0.00|4134.00|6446357.62|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|TR38305|79698|AR|0.00|1060.00|6445297.62|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|TR38306|79431|AR|0.00|1383.19|6443914.43|
L|08/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TANJUNG BIN O&M BERHAD |TR38307|78402|AR|0.00|54537.00|6389377.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79701||AR|1166.00|0.00|6390543.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79702||AR|381.60|0.00|6390925.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79703||AR|763.20|0.00|6391688.23|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79704||AR|381.60|0.00|6392069.83|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79705||AR|763.20|0.00|6392833.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79706||AR|763.20|0.00|6393596.23|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79707||AR|614.80|0.00|6394211.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79708||AR|763.20|0.00|6394974.23|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79709||AR|763.20|0.00|6395737.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79710||AR|381.60|0.00|6396119.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79711||AR|307.40|0.00|6396426.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79712||AR|307.40|0.00|6396733.83|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|79713||AR|455.80|0.00|6397189.63|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79714||AR|307.40|0.00|6397497.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASTARAYA SDN BHD|79715||AR|159.00|0.00|6397656.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79716||AR|95.40|0.00|6397751.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79717||AR|13780.00|0.00|6411531.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79718|G02925D|AR|238.50|0.00|6411769.93|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79719||AR|307.40|0.00|6412077.33|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|79720||AR|79.50|0.00|6412156.83|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79721||AR|503.50|0.00|6412660.33|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79722||AR|5724.00|0.00|6418384.33|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFCO TRADING SDN. BHD.|79723||AR|217.30|0.00|6418601.63|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NCY PIPING|79724||AR|318.00|0.00|6418919.63|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|79725||AR|1166.00|0.00|6420085.63|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79726|G02926D,TR38310,TR38326|AR|84.80|0.00|6420170.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|79727|G02929D|AR|95.40|0.00|6420265.83|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|79728||AR|2279.00|0.00|6422544.83|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|79729||AR|3127.00|0.00|6425671.83|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHA ACADEMY SDN BHD|79730|TR38321|AR|3466.20|0.00|6429138.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79731|TR38324|AR|1346.20|0.00|6430484.23|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHA ACADEMY SDN BHD|79732|G02928D|AR|222.60|0.00|6430706.83|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79733||AR|614.80|0.00|6431321.63|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD |79734||AR|371.00|0.00|6431692.63|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79735||AR|614.80|0.00|6432307.43|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02925D|79718|AR|0.00|238.50|6432068.93|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02926D|79726|AR|0.00|10.00|6432058.93|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|G02927D|80047|AR|0.00|265.00|6431793.93|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAS DAMAI ENGINEERING (Co.No:001237760-M)|TR38308|79648|AR|0.00|1711.90|6430082.03|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR38309|79291|AR|0.00|3598.70|6426483.33|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|TR38310|79697,79726|AR|0.00|1286.55|6425196.78|
L|11/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR38311|78250|AR|0.00|402.80|6424793.98|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MN PELANGI ENTERPRISE |79736|TR38331|AR|174.90|0.00|6424968.88|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79737||AR|1590.00|0.00|6426558.88|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIA & CHIA PLUMBING SDN BHD|79738||AR|636.00|0.00|6427194.88|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79739||AR|6360.00|0.00|6433554.88|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79740||AR|4960.80|0.00|6438515.68|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|79741||AR|95.40|0.00|6438611.08|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79742||AR|2438.00|0.00|6441049.08|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUNNAX MARKETING SDN. BHD|79743||AR|795.00|0.00|6441844.08|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79744||AR|2279.00|0.00|6444123.08|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79745||AR|742.00|0.00|6444865.08|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79746||AR|826.80|0.00|6445691.88|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79747||AR|1418.28|0.00|6447110.16|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY |79748||AR|2501.60|0.00|6449611.76|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79749||AR|4330.10|0.00|6453941.86|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79750||AR|2533.40|0.00|6456475.26|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS |79751||AR|1849.70|0.00|6458324.96|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|DN001579|CN2784|AR|53.00|0.00|6458377.96|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHA ACADEMY SDN BHD|G02928D|79732|AR|0.00|222.60|6458155.36|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|G02929D|79727|AR|0.00|95.40|6458059.96|
L|12/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAN SEONG FOUNDRY|G02930D|79823|AR|0.00|1038.80|6457021.16|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79752||AR|826.80|0.00|6457847.96|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79753||AR|742.00|0.00|6458589.96|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA NASIONAL BERHAD (200866W)|79754||AR|3604.00|0.00|6462193.96|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PS TECHNOLOGY |79755|TR38275|AR|6678.00|0.00|6468871.96|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79756|G02918D|AR|190.80|0.00|6469062.76|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|79757|TR38367|AR|4380.13|0.00|6473442.89|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79758||AR|3021.00|0.00|6476463.89|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79759||AR|826.80|0.00|6477290.69|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79760||AR|3392.00|0.00|6480682.69|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79761|G02919D|AR|503.50|0.00|6481186.19|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TITAN METAL WORKS SDN BHD|79762||AR|985.80|0.00|6482171.99|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79763|TR38330|AR|286.20|0.00|6482458.19|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79764||AR|646.60|0.00|6483104.79|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79765||AR|4584.50|0.00|6487689.29|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02931D|79840|AR|0.00|190.80|6487498.49|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|TR38312|78914|AR|0.00|4770.00|6482728.49|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMARTEK SDN BHD ( Formerly known as IMPSA (MALAYSIA) SDN BHD |TR38313|79347,79348|AR|0.00|636.00|6482092.49|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR38314|78773,78746|AR|0.00|1012.30|6481080.19|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR38315|79640|AR|0.00|1261.40|6479818.79|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EFFIFORCE (M) SDN BHD (221721-K )|TR38316|79805|AR|0.00|381.60|6479437.19|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR38317|79483,79526|AR|0.00|4229.40|6475207.79|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR38318|78971,78972|AR|0.00|2077.60|6473130.19|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR38319|77689,77717,77719,77720,77841,77905,78056,78096|AR|0.00|18735.50|6454394.69|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38320|79049,79051|AR|0.00|15889.40|6438505.29|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHA ACADEMY SDN BHD|TR38321|79730|AR|0.00|3466.20|6435039.09|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR38322|79031|AR|0.00|429.30|6434609.79|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38323|78088,78089,78395,78493,78509,78529,78530|AR|0.00|3869.00|6430740.79|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38324|79731|AR|0.00|1346.20|6429394.59|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38325|79695|AR|0.00|4377.80|6425016.79|
L|13/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|TR38326|79594,79595,79726|AR|0.00|2953.00|6422063.79|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79766||AR|9683.10|0.00|6431746.89|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79767||AR|133.56|0.00|6431880.45|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79768||AR|1194.62|0.00|6433075.07|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79769||AR|291.50|0.00|6433366.57|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79770||AR|1626.04|0.00|6434992.61|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79771||AR|738.82|0.00|6435731.43|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79772||AR|267.12|0.00|6435998.55|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79773||AR|2361.68|0.00|6438360.23|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79774||AR|73.14|0.00|6438433.37|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHA ACADEMY SDN BHD|79775|G02933D|AR|371.00|0.00|6438804.37|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79776||AR|4781.66|0.00|6443586.03|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79777||AR|3298.72|0.00|6446884.75|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79778||AR|922.20|0.00|6447806.95|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79779||AR|614.80|0.00|6448421.75|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEMPERIT ENGINEERING & TECHNOLOGY|79780|TR38341|AR|296.80|0.00|6448718.55|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RED TEAM (M) SDN BHD|79781||AR|3826.60|0.00|6452545.15|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AFS BINA SDN BHD|79782|G02914D|AR|296.80|0.00|6452841.95|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79783||AR|2067.00|0.00|6454908.95|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|79784||AR|8151.40|0.00|6463060.35|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02932D||AR|0.00|2003.40|6461056.95|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHA ACADEMY SDN BHD|G02933D|79775|AR|0.00|371.00|6460685.95|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CONTECH ENGINEERING SDN BHD |G02934D|79599|AR|0.00|31.80|6460654.15|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CKH ENGINEERING SDN BHD (Co.No:419474-U)|G02935D|79693|AR|0.00|156.00|6460498.15|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38327|78730,78731|AR|0.00|9836.80|6450661.35|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR38328|78750,79149,79381,79382|AR|0.00|3847.90|6446813.45|
L|14/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR38329|78612|AR|0.00|1179.78|6445633.67|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79785|TR38405|AR|858.60|0.00|6446492.27|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79786||AR|636.00|0.00|6447128.27|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79787||AR|344.50|0.00|6447472.77|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION |79788||AR|265.00|0.00|6447737.77|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |79789||AR|286.20|0.00|6448023.97|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79790||AR|159.00|0.00|6448182.97|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79791||AR|164.30|0.00|6448347.27|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79792||AR|667.80|0.00|6449015.07|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79793||AR|344.50|0.00|6449359.57|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|79794|TR38379|AR|2035.20|0.00|6451394.77|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|79795|G02939D|AR|159.00|0.00|6451553.77|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZAHIDA BIN ISMAIL|79796|G02938D|AR|2501.60|0.00|6454055.37|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2776||AR|0.00|600.00|6453455.37|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C||CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|CN2777|79123|AR|0.00|100.70|6453354.67|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|ELANTAS MALAYSIA SDN BHD|DN001580|TR37157|AR|2968.00|0.00|6456322.67|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FELCRA BINA SDN BHD|G02936D|79956|AR|0.00|1181.90|6455140.77|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|TR38330|79674,79763|AR|0.00|1356.80|6453783.97|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MN PELANGI ENTERPRISE |TR38331|79736|AR|0.00|174.90|6453609.07|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38332|79853|AR|0.00|593.60|6453015.47|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BRODIE METERS (M) SDN BHD (689501-U)|TR38333|79600|AR|0.00|1229.60|6451785.87|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR38334|79196|AR|0.00|1749.00|6450036.87|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD |TR38335|78676,78702,78487,78399,78711|AR|0.00|5778.06|6444258.81|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR38336|79270|AR|0.00|2173.00|6442085.81|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38337|79844|AR|0.00|15624.40|6426461.41|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR38338|78849,78867|AR|0.00|4865.40|6421596.01|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOSTREXT TECHNOLOGY SDN BHD|TR38339|79550|AR|0.00|79.50|6421516.51|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38340|79568|AR|0.00|2067.00|6419449.51|
L|15/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEMPERIT ENGINEERING & TECHNOLOGY|TR38341|79780|AR|0.00|296.80|6419152.71|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79797||AR|212.00|0.00|6419364.71|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAUSEWAY IRON WORKS SDN BHD|79798|TR38407|AR|1060.00|0.00|6420424.71|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS|79799|TR38388|AR|2173.00|0.00|6422597.71|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79800||AR|1060.00|0.00|6423657.71|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79801||AR|1971.60|0.00|6425629.31|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79802||AR|143.10|0.00|6425772.41|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79803||AR|344.50|0.00|6426116.91|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79804||AR|10971.00|0.00|6437087.91|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|79805|TR38316|AR|381.60|0.00|6437469.51|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCOMI RAIL BHD (649701-A)|79806||AR|1060.00|0.00|6438529.51|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79807||AR|1632.40|0.00|6440161.91|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79808||AR|667.80|0.00|6440829.71|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79809||AR|275.60|0.00|6441105.31|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79810|TR38359|AR|2577.92|0.00|6443683.23|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79811||AR|667.80|0.00|6444351.03|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79812||AR|275.60|0.00|6444626.63|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79813|G02911D|AR|1017.60|0.00|6445644.23|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79814||AR|2544.00|0.00|6448188.23|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79815|G02917D|AR|848.00|0.00|6449036.23|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DER - CHENG FASTENER SDN BHD|79816|G02923D|AR|848.00|0.00|6449884.23|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79817||AR|1001.70|0.00|6450885.93|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79818||AR|911.60|0.00|6451797.53|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WESTPORT FABRICATION SDN BHD (765064-H)|79819||AR|477.00|0.00|6452274.53|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79820||AR|381.60|0.00|6452656.13|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79821||AR|1717.20|0.00|6454373.33|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SPRING ENERGY SDN BHD  |79822|TR38417|AR|763.20|0.00|6455136.53|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAN SEONG FOUNDRY|79823|G02930D|AR|1038.80|0.00|6456175.33|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79824||AR|848.00|0.00|6457023.33|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79825||AR|583.00|0.00|6457606.33|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79826||AR|1827.44|0.00|6459433.77|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIE INDUSTRIAL SDN BHD (433722-P)|79827|G02942D|AR|477.00|0.00|6459910.77|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79828||AR|392.20|0.00|6460302.97|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79829||AR|74.20|0.00|6460377.17|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79830||AR|4947.02|0.00|6465324.19|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79831||AR|12311.90|0.00|6477636.09|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79832||AR|3148.20|0.00|6480784.29|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79833||AR|299.98|0.00|6481084.27|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79834||AR|826.80|0.00|6481911.07|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79835||AR|742.00|0.00|6482653.07|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79836||AR|1176.60|0.00|6483829.67|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79837||AR|6190.40|0.00|6490020.07|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79838||AR|328.60|0.00|6490348.67|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STC SPRING MFG ( 001104426-X )|G02937D|79925|AR|0.00|148.40|6490200.27|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZAHIDA BIN ISMAIL|G02938D|79796|AR|0.00|2501.60|6487698.67|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WESGLOW INDUSTRIES SDN BHD (677306-P)|G02939D|79795|AR|0.00|159.00|6487539.67|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02940D|73766|AR|0.00|8.10|6487531.57|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02941D|79935|AR|0.00|148.40|6487383.17|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIE INDUSTRIAL SDN BHD (433722-P)|G02942D|79827|AR|0.00|477.00|6486906.17|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02943D|79884|AR|0.00|190.80|6486715.37|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR38342|77016,77017|AR|0.00|1537.00|6485178.37|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|TR38343|78710,79099|AR|0.00|7043.70|6478134.67|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION|TR38344|79057,79316,79373|AR|0.00|22593.90|6455540.77|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38345|78684|AR|0.00|842.70|6454698.07|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38346|78936,78937,78938,78939,78993|AR|0.00|4202.90|6450495.17|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROCLAMP SDN BHD|TR38347|79478|AR|0.00|1685.40|6448809.77|
L|18/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABLE STEEL PIPES SDN BHD |TR38348|78606|AR|0.00|678.40|6448131.37|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |79839||AR|127.20|0.00|6448258.57|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79840|G02931D|AR|190.80|0.00|6448449.37|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79841||AR|1855.00|0.00|6450304.37|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXCELLENTEST (M) SDN BHD|79842|TR38352|AR|742.00|0.00|6451046.37|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79843||AR|1144.80|0.00|6452191.17|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79844|TR38337|AR|15624.40|0.00|6467815.57|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79845||AR|16589.00|0.00|6484404.57|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79846||AR|3498.00|0.00|6487902.57|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79847||AR|826.80|0.00|6488729.37|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79848||AR|954.00|0.00|6489683.37|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79849||AR|2370.16|0.00|6492053.53|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79850|TR37793MET|AR|572.40|0.00|6492625.93|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79851||AR|826.80|0.00|6493452.73|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|79852||AR|3127.00|0.00|6496579.73|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|79853|TR38332|AR|593.60|0.00|6497173.33|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02944D|79886|AR|0.00|763.20|6496410.13|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VILLA JELAS (M) SDN BHD|G02945D|79463|AR|0.00|2.60|6496407.53|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02946D|79888|AR|0.00|190.80|6496216.73|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MASFAR ENGINEERING AND CONSTRUCTION |TR38349|79505|AR|0.00|10.00|6496206.73|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR38350|78692,78907|AR|0.00|4962.92|6491243.81|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSE RESOURCES SDN BHD|TR38351||AR|0.00|5914.80|6485329.01|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXCELLENTEST (M) SDN BHD|TR38352|79842|AR|0.00|742.00|6484587.01|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIC DECORATION SDN BHD|TR38353||AR|0.00|880.00|6483707.01|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIC DECORATION SDN BHD|TR38354||AR|0.00|800.00|6482907.01|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIC DECORATION SDN BHD|TR38355||AR|0.00|80.00|6482827.01|
L|19/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38356|78660,78661|AR|0.00|1484.00|6481343.01|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79854||AR|2400.90|0.00|6483743.91|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79855||AR|2310.80|0.00|6486054.71|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79856||AR|1086.50|0.00|6487141.21|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79857||AR|2040.50|0.00|6489181.71|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79858||AR|1086.50|0.00|6490268.21|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79859||AR|2040.50|0.00|6492308.71|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79860||AR|848.00|0.00|6493156.71|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79861||AR|577.70|0.00|6493734.41|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79862||AR|577.70|0.00|6494312.11|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|79863|G02948D|AR|148.40|0.00|6494460.51|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79864||AR|879.80|0.00|6495340.31|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79865||AR|3021.00|0.00|6498361.31|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|79866||AR|371.00|0.00|6498732.31|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79867||AR|1674.80|0.00|6500407.11|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79868||AR|1017.60|0.00|6501424.71|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79869||AR|890.40|0.00|6502315.11|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79870||AR|1616.50|0.00|6503931.61|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79871||AR|826.80|0.00|6504758.41|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001581||AR|21040.00|0.00|6525798.41|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001582||AR|21040.00|0.00|6546838.41|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G02947D|79945|AR|0.00|1166.00|6545672.41|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|G02948D|79863|AR|0.00|148.40|6545524.01|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |G02949D||AR|0.00|1000.00|6544524.01|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |TR38357|79111|AR|0.00|795.00|6543729.01|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MOHD FIRDAUS ABD RAHIM|TR38358|79924|AR|0.00|3593.40|6540135.61|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38359|79810|AR|0.00|2577.92|6537557.69|
L|20/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)|TR38360|79276|AR|0.00|879.80|6536677.89|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD |79872||AR|212.00|0.00|6536889.89|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79873||AR|572.40|0.00|6537462.29|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79874||AR|2464.50|0.00|6539926.79|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79875|TR38271|AR|477.00|0.00|6540403.79|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD |79876|G02924D|AR|148.40|0.00|6540552.19|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|79877||AR|1674.80|0.00|6542226.99|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |79878||AR|180.20|0.00|6542407.19|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|79879||AR|180.20|0.00|6542587.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79880||AR|826.80|0.00|6543414.19|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79881|TR38393|AR|2173.00|0.00|6545587.19|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79882||AR|1955.70|0.00|6547542.89|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|79883||AR|874.50|0.00|6548417.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79884|G02943D|AR|190.80|0.00|6548608.19|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79885||AR|508.80|0.00|6549116.99|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79886|G02944D|AR|763.20|0.00|6549880.19|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79887||AR|3370.80|0.00|6553250.99|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79888|G02946D|AR|190.80|0.00|6553441.79|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79889|TR38397|AR|2035.20|0.00|6555476.99|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORINICHE SDN BHD|79890|TR38373|AR|1441.60|0.00|6556918.59|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79891|TR38380|AR|392.20|0.00|6557310.79|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79892|TR37833,TR38271,TR38292|AR|2077.60|0.00|6559388.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79893|TR38117|AR|1749.00|0.00|6561137.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79894|TR37833,TR38270|AR|1749.00|0.00|6562886.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79895|TR37833|AR|583.00|0.00|6563469.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79896||AR|1521.10|0.00|6564990.49|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79897||AR|121.90|0.00|6565112.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79898|TR37833|AR|530.00|0.00|6565642.39|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|79899||AR|196.10|0.00|6565838.49|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79900||AR|18020.00|0.00|6583858.49|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|79901||AR|3699.40|0.00|6587557.89|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79902||AR|1011.24|0.00|6588569.13|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79903||AR|826.80|0.00|6589395.93|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79904||AR|1643.00|0.00|6591038.93|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|79905||AR|996.40|0.00|6592035.33|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|OCEAN LINK MARINE SDN BHD|CN2778||AR|0.00|3778.90|6588256.43|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C||PISCES ENGINEERING SDN BHD (2010111-M)|CN2779|78561|AR|0.00|1462.80|6586793.63|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )|CN2780|77875|AR|0.00|4293.00|6582500.63|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MOHD AFENDI BIN AB RAHMAN|DN001583||AR|145.22|0.00|6582645.85|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02950D|80069|AR|0.00|3275.40|6579370.45|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMSTEEL MILLS SDN BHD|TR38361|79944|AR|0.00|1513.68|6577856.77|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING |TR38362|77727,77811,77892,77895,78032,78076,78085,78185,78466,78467,78490|AR|0.00|11755.40|6566101.37|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38363|DN001571|AR|0.00|593.60|6565507.77|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR38364|79525|AR|0.00|1409.80|6564097.97|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR38365|78756,78757|AR|0.00|3275.40|6560822.57|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38366|79137,79295,79482|AR|0.00|9063.00|6551759.57|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR38367|79757|AR|0.00|4380.13|6547379.44|
L|21/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38368|79195,79466,79490|AR|0.00|2957.40|6544422.04|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|79906||AR|1213.70|0.00|6545635.74|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79907|G02958D|AR|201.40|0.00|6545837.14|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79908||AR|1520.04|0.00|6547357.18|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WAH SENG PILING & ENGINEERING SDN BHD|79909||AR|418.70|0.00|6547775.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79910||AR|583.00|0.00|6548358.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79911||AR|22567.40|0.00|6570926.28|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|79912||AR|328.60|0.00|6571254.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|79913||AR|954.00|0.00|6572208.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79914||AR|895.70|0.00|6573104.58|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|79915||AR|1632.40|0.00|6574736.98|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79916||AR|7208.00|0.00|6581944.98|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79917||AR|413.40|0.00|6582358.38|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79918||AR|593.60|0.00|6582951.98|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79919|TR38427|AR|1240.20|0.00|6584192.18|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|79920||AR|106.00|0.00|6584298.18|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIC DECORATION SDN BHD|79921||AR|1690.70|0.00|6585988.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79922||AR|1791.40|0.00|6587780.28|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79923||AR|614.80|0.00|6588395.08|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MOHD FIRDAUS ABD RAHIM|79924|TR38358|AR|3593.40|0.00|6591988.48|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STC SPRING MFG ( 001104426-X )|79925|G02937D|AR|148.40|0.00|6592136.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEMBINAAN KWANG SDN BHD|79926|TR38375,TR38403|AR|1298.50|0.00|6593435.38|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAWAN ENGINEERING SDN BHD |79927||AR|4308.90|0.00|6597744.28|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD|79928||AR|1250.80|0.00|6598995.08|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|79929||AR|2014.00|0.00|6601009.08|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79930||AR|911.60|0.00|6601920.68|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.|79931||AR|583.00|0.00|6602503.68|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|79932||AR|636.00|0.00|6603139.68|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|79933||AR|296.80|0.00|6603436.48|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79934||AR|826.80|0.00|6604263.28|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|79935|G02941D|AR|148.40|0.00|6604411.68|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79936||AR|763.20|0.00|6605174.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79937||AR|763.20|0.00|6605938.08|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79938||AR|763.20|0.00|6606701.28|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79939||AR|614.80|0.00|6607316.08|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79940||AR|307.40|0.00|6607623.48|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|YUEN FEE ( WAN SOON ) ENGINEERING |CN2781|79562|AR|0.00|519.40|6607104.08|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|G03051D|80002|AR|0.00|763.20|6606340.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G03052D|80058|AR|0.00|100.00|6606240.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G03053D|79974|AR|0.00|159.00|6606081.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MEB CONSTRUCTION SDN BHD (249574-P)|TR38369|77637|AR|0.00|530.00|6605551.88|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|TR38370|78714|AR|0.00|2793.10|6602758.78|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WCT CONSTRUCTION SDN BHD|TR38371|79234,79290|AR|0.00|4293.00|6598465.78|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WCT CONSTRUCTION SDN BHD|TR38372|79078|AR|0.00|1431.00|6597034.78|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|TR38373|79890|AR|0.00|1441.60|6595593.18|
L|22/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38374|78003,78144,78145,78146,78147,78149,78380,78381,78720,78910,78911|AR|0.00|28996.30|6566596.88|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CALTECH LABORATORY SDN BHD|79941||AR|381.60|0.00|6566978.48|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LEXCO INDUSTRIES SDN BHD(690216-A)|79942|TR38391|AR|381.60|0.00|6567360.08|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRONAS CHEMICALS AMMONIA SDN BHD|79943||AR|44520.00|0.00|6611880.08|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMSTEEL MILLS SDN BHD|79944|TR38361|AR|1513.68|0.00|6613393.76|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TESTECH SDN BHD|79945|G02947D|AR|1166.00|0.00|6614559.76|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MG STEEL SDN BHD (536197-D)|79946||AR|127.20|0.00|6614686.96|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79947||AR|932.80|0.00|6615619.76|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79948|G02956D|AR|493.43|0.00|6616113.19|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|CHONG LEK ENGINEERING WORKS SDN BHD|CN2782|75704|AR|0.00|180.00|6615933.19|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02951D||AR|0.00|201.40|6615731.79|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LOTT INSPECTION SDN BHD|G02952D|80032|AR|0.00|318.00|6615413.79|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEMBINAAN KWANG SDN BHD|TR38375|79926|AR|0.00|1234.90|6614178.89|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR38376|78549|AR|0.00|254.40|6613924.49|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38377|78875|AR|0.00|895.70|6613028.79|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)|TR38378|75938|AR|0.00|954.00|6612074.79|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR38379|79794|AR|0.00|2035.20|6610039.59|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|TR38380|79891|AR|0.00|392.20|6609647.39|
L|25/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR38381|79488|AR|0.00|879.80|6608767.59|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79949||AR|636.00|0.00|6609403.59|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOKEEN SDN BHD|79950||AR|614.80|0.00|6610018.39|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYNCHONG HOE ENGINEERING SDN. BHD.|79951||AR|1791.40|0.00|6611809.79|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79952||AR|7403.04|0.00|6619212.83|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79953||AR|6678.00|0.00|6625890.83|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79954||AR|10303.20|0.00|6636194.03|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|79955|TR38416|AR|879.80|0.00|6637073.83|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FELCRA BINA SDN BHD|79956|G02936D|AR|1181.90|0.00|6638255.73|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79957||AR|2279.00|0.00|6640534.73|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79958||AR|296.80|0.00|6640831.53|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION|79959||AR|731.40|0.00|6641562.93|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79960||AR|530.00|0.00|6642092.93|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79961||AR|159.00|0.00|6642251.93|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79962||AR|1247.62|0.00|6643499.55|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|K TWO STEEL CONSTRUCTION SDN BHD|79963||AR|424.00|0.00|6643923.55|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79964||AR|1076.96|0.00|6645000.51|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79965||AR|209.88|0.00|6645210.39|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79966||AR|4783.78|0.00|6649994.17|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79967||AR|1390.72|0.00|6651384.89|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROSERNAT (M) SDN BHD|79968||AR|15942.40|0.00|6667327.29|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79969||AR|23.32|0.00|6667350.61|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79970||AR|462.16|0.00|6667812.77|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79971|TR38405|AR|1685.40|0.00|6669498.17|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79972||AR|614.80|0.00|6670112.97|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|79973|TR38401|AR|3503.30|0.00|6673616.27|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENERMORE SDN BHD|79974|G03053D|AR|159.00|0.00|6673775.27|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79975||AR|763.20|0.00|6674538.47|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79976||AR|381.60|0.00|6674920.07|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|AMWARE INDUSTRIES SDN BHD (656032-V)|DN001584|G02907D|AR|1166.00|0.00|6676086.07|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|DN001585|TR37531|AR|120.84|0.00|6676206.91|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02953D|80058|AR|0.00|48.40|6676158.51|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD (109818-H)|TR38382|74338|AR|0.00|132.50|6676026.01|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|TR38383|79435|AR|0.00|752.60|6675273.41|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXCELMECH ENGINEERING SDN BHD (862039-X)|TR38384|79672|AR|0.00|1070.60|6674202.81|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR38385|78148,78233,78625,78626,78644,78712,78726,78727,78800,78943,79026,79155|AR|0.00|24698.00|6649504.81|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD |TR38386|78997,79315|AR|0.00|1888.92|6647615.89|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA)|TR38387|79590|AR|0.00|1007.00|6646608.89|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS|TR38388|79799|AR|0.00|2173.00|6644435.89|
L|26/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38389|77734,77784,77794,77871,77950,77963,77997,78030,78051,78055,78189,78206|AR|0.00|9200.80|6635235.09|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79977||AR|381.60|0.00|6635616.69|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79978||AR|614.80|0.00|6636231.49|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79979||AR|307.40|0.00|6636538.89|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79980||AR|1462.80|0.00|6638001.69|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79981||AR|307.40|0.00|6638309.09|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79982||AR|381.60|0.00|6638690.69|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79983||AR|381.60|0.00|6639072.29|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79984||AR|381.60|0.00|6639453.89|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79985||AR|381.60|0.00|6639835.49|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79986||AR|153.70|0.00|6639989.19|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79987|G02956D|AR|493.43|0.00|6640482.62|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KANZEN TETSU SDN BHD(190887-W)|79988|TR38426|AR|190.80|0.00|6640673.42|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79989||AR|2946.80|0.00|6643620.22|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PERFECT POLE SDN BHD (922538-A)|79990||AR|339.20|0.00|6643959.42|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HENIKWON CORPORATION SDN BHD|79991||AR|890.40|0.00|6644849.82|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79992||AR|1441.60|0.00|6646291.42|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79993||AR|4982.00|0.00|6651273.42|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79994||AR|964.60|0.00|6652238.02|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79995||AR|826.80|0.00|6653064.82|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79996||AR|3233.00|0.00|6656297.82|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79997||AR|890.40|0.00|6657188.22|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79998||AR|5914.80|0.00|6663103.02|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAFIAT SDN. BHD.|79999||AR|143.10|0.00|6663246.12|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80000||AR|11193.60|0.00|6674439.72|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFCO TRADING SDN. BHD.|80001||AR|302.10|0.00|6674741.82|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80002|G03051D|AR|763.20|0.00|6675505.02|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80003||AR|159.00|0.00|6675664.02|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80004||AR|614.80|0.00|6676278.82|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80005||AR|773.80|0.00|6677052.62|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80006||AR|4372.50|0.00|6681425.12|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80007||AR|3577.50|0.00|6685002.62|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80008||AR|302.10|0.00|6685304.72|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80009||AR|127.20|0.00|6685431.92|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80010||AR|381.60|0.00|6685813.52|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80011||AR|614.80|0.00|6686428.32|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|TEPAT TEKNIK SDN BHD (153032-W)|DN001586||AR|4876.00|0.00|6691304.32|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TITAN FASTENINGS SDN BHD  |G02954D||AR|0.00|424.00|6690880.32|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02955D|78841|AR|0.00|2022.70|6688857.62|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|G02956D|79948,79987|AR|0.00|986.86|6687870.76|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|G02957D||AR|0.00|805.60|6687065.16|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|G02958D|79907|AR|0.00|201.40|6686863.76|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING|TR38390|79118|AR|0.00|1388.60|6685475.16|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LEXCO INDUSTRIES SDN BHD(690216-A)|TR38391|79942|AR|0.00|381.60|6685093.56|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|TR38392|78747,79066|AR|0.00|1176.60|6683916.96|
L|27/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38393|79881|AR|0.00|2173.00|6681743.96|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAFIAT SDN. BHD.|80012||AR|132.50|0.00|6681876.46|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|80013||AR|238.50|0.00|6682114.96|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80014||AR|7610.80|0.00|6689725.76|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80015||AR|508.80|0.00|6690234.56|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80016||AR|7292.80|0.00|6697527.36|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80017||AR|1897.40|0.00|6699424.76|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80018||AR|1113.00|0.00|6700537.76|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|80019||AR|795.00|0.00|6701332.76|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80020||AR|3493.76|0.00|6704826.52|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80021||AR|1888.92|0.00|6706715.44|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80022||AR|14212.48|0.00|6720927.92|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80023||AR|3052.80|0.00|6723980.72|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80024||AR|11115.16|0.00|6735095.88|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80025||AR|17218.64|0.00|6752314.52|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80026||AR|4199.72|0.00|6756514.24|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION|80027||AR|5215.20|0.00|6761729.44|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|80028||AR|5035.00|0.00|6766764.44|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RUEGER SDN BHD (441026-A)|80029||AR|2067.00|0.00|6768831.44|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80030||AR|5437.80|0.00|6774269.24|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80031||AR|7102.00|0.00|6781371.24|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LOTT INSPECTION SDN BHD|80032|G02952D|AR|318.00|0.00|6781689.24|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80033||AR|567.63|0.00|6782256.87|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80034||AR|763.20|0.00|6783020.07|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80035||AR|763.20|0.00|6783783.27|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80036||AR|381.60|0.00|6784164.87|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80037||AR|614.80|0.00|6784779.67|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80038||AR|1017.60|0.00|6785797.27|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|KISWIRE SDN BHD|CN2783||AR|0.00|0.09|6785797.18|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|CN2784|DN001579|AR|0.00|53.00|6785744.18|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UMP CONSULTANCY & TRAINING|G02959D|80070|AR|0.00|402.80|6785341.38|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENERMORE SDN BHD|G02960D||AR|0.00|201.40|6785139.98|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IRON ZONE SDN BHD|TR38394|79574|AR|0.00|879.80|6784260.18|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)|TR38395|75481|AR|0.00|1749.00|6782511.18|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD |TR38396|78940,78941|AR|0.00|8098.40|6774412.78|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURA TECHNICAL CENTRE SDN. BHD|TR38397|79889|AR|0.00|2035.20|6772377.58|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KIM CHUAN ENGINEERING SDN BHD (970491-D)|TR38398|80339|AR|0.00|2416.80|6769960.78|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|TR38399|79545|AR|0.00|794.89|6769165.89|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TANJUNG BIN O&M BERHAD |TR38400|78403|AR|0.00|61846.23|6707319.66|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR38401|79973|AR|0.00|3503.30|6703816.36|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR38402|79383|AR|0.00|148.10|6703668.26|
L|28/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEMBINAAN KWANG SDN BHD|TR38403|79926|AR|0.00|63.60|6703604.66|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TEKAD TEKNIK TECHNOLOGIES SDN BHD|80039||AR|79.50|0.00|6703684.16|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|80040||AR|238.50|0.00|6703922.66|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80041||AR|1287.90|0.00|6705210.56|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80042||AR|1123.60|0.00|6706334.16|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BANGSAR ENERGY SYSTEM SDN. BHD|80043||AR|371.00|0.00|6706705.16|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80044||AR|1590.00|0.00|6708295.16|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|80045||AR|1282.60|0.00|6709577.76|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80046||AR|895.70|0.00|6710473.46|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80047|G02927D|AR|265.00|0.00|6710738.46|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80048||AR|826.80|0.00|6711565.26|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80049||AR|1007.00|0.00|6712572.26|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PS TECHNOLOGY |80050||AR|860.72|0.00|6713432.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80051||AR|1007.00|0.00|6714439.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80052||AR|826.80|0.00|6715266.78|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80053||AR|1102.40|0.00|6716369.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80054||AR|826.80|0.00|6717195.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80055||AR|4070.40|0.00|6721266.38|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80056||AR|2475.10|0.00|6723741.48|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80057||AR|159.00|0.00|6723900.48|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80058|G02953D,G03052D|AR|148.40|0.00|6724048.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80059||AR|530.00|0.00|6724578.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |80060||AR|2650.00|0.00|6727228.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD(Company No. 448249-A)|80061||AR|2369.10|0.00|6729597.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80062||AR|636.00|0.00|6730233.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80063||AR|1028.20|0.00|6731262.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80064||AR|1086.50|0.00|6732348.68|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION|80065||AR|1017.60|0.00|6733366.28|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|HORAI ENGINEERING SDN BHD (398342-P)|DN001587|OR30395|AR|500.00|0.00|6733866.28|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|G02961D||AR|0.00|2671.20|6731195.08|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02962D||AR|0.00|148.40|6731046.68|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SRI BINAMECH ENGINEERING SDN BHD|TR37778MET|79553|AR|0.00|636.00|6730410.68|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37779MET|79172,79204|AR|0.00|318.00|6730092.68|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37780MET|79178|AR|0.00|74.20|6730018.48|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|T VISION ENGINEERING SDN BHD|TR37786MET|79410|AR|0.00|106.00|6729912.48|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAJUTAN PILING & CONSTRUCTION SDN BHD|TR37787MET|79402|AR|0.00|445.20|6729467.28|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD |TR37788MET|79436|AR|0.00|254.40|6729212.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BIAXIS (M) SDN BHD|TR37789MET|79422|AR|0.00|100.70|6729112.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NORTH SOIL ENG (M) SDN. BHD.|TR37790MET|79433|AR|0.00|318.00|6728794.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR37791MET|79399|AR|0.00|556.50|6728237.68|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LN RESOURCES SDN BHD|TR37792MET|79447|AR|0.00|397.50|6727840.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37793MET|79850|AR|0.00|318.00|6727522.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MTE ENGINEERING SDN BHD (398206-U)|TR37794MET|79479|AR|0.00|238.50|6727283.68|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)|TR37795MET|79464|AR|0.00|238.50|6727045.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37796MET|78986|AR|0.00|169.60|6726875.58|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37797MET|79561|AR|0.00|318.00|6726557.58|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FREUDENBERG OIL & GAS TECHNOLOGIES |TR38404|79110|AR|0.00|2915.00|6723642.58|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38405|79420,79785,79971|AR|0.00|3402.60|6720239.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|TR38406|79673|AR|0.00|4568.60|6715671.38|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAUSEWAY IRON WORKS SDN BHD|TR38407|79798|AR|0.00|1060.00|6714611.38|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEONG HENNG ENGINEERING WORKS (M)|TR38408|78582|AR|0.00|2453.90|6712157.48|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD|TR38409|79314|AR|0.00|636.00|6711521.48|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|TR38410|79313|AR|0.00|2427.40|6709094.08|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR38411|79427,79428|AR|0.00|6625.00|6702469.08|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|TR38412|79093|AR|0.00|3816.00|6698653.08|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR38413|79610|AR|0.00|1139.50|6697513.58|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABC IMAGE BUILDERS SDN BHD|TR38414|80211|AR|0.00|1282.60|6696230.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAFIAT SDN. BHD.|TR38415|79274|AR|0.00|143.10|6696087.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RITZ RESOURCES SDN BHD 290901-A|TR38416|79955|AR|0.00|879.80|6695208.08|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPRING ENERGY SDN BHD  |TR38417|79822|AR|0.00|763.20|6694444.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GOTECH STEELWORKS SDN. BHD. (585252-U)|TR38418|79238|AR|0.00|895.70|6693549.18|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (LABUAN)|TR38419|77050|AR|0.00|217.30|6693331.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR38420|79217,79407|AR|0.00|296.80|6693035.08|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR38421|79068|AR|0.00|1484.00|6691551.08|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38422|79237,79533,79138,79203,79303,79147|AR|0.00|12423.20|6679127.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SGS (MALAYSIA) SDN BHD|TR38423|78568|AR|0.00|4134.00|6674993.88|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HL-TECH SDN BHD (646917-T)|TR38424|78109|AR|0.00|969.90|6674023.98|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR38425|76748|AR|0.00|3010.40|6671013.58|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KANZEN TETSU SDN BHD(190887-W)|TR38426|79988|AR|0.00|190.80|6670822.78|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38427|79919|AR|0.00|1240.20|6669582.58|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CKH ENGINEERING SDN BHD (Co.No:419474-U)|TR38428|80332|AR|0.00|2157.10|6667425.48|
L|29/04/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38429|79513|AR|0.00|614.80|6666810.68|
L|01/04/2016|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-820.84|
L|13/04/2016|201110|TRADE DEBTORS CONTRA A/C|ELANTAS MALAYSIA SDN BHD|ELANTAS MALAYSIA SDN BHD|GPV1345TF||GL|2968.00|0.00|2147.16|
L|15/04/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|ELANTAS MALAYSIA SDN BHD|DN001580|TR37157|AR|0.00|2968.00|-820.84|
L|21/04/2016|201110|TRADE DEBTORS CONTRA A/C|HISAKAWORKS S.E.A SDN BHD|HISAKAWORKS S.E.A SDN BHD|GPV1355TF||GL|120.84|0.00|-700.00|
L|21/04/2016|201110|TRADE DEBTORS CONTRA A/C|AMWARE INDUSTRIES SDN BHD|AMWARE INDUSTRIES SDN BHD|GPV1357TF||GL|1166.00|0.00|466.00|
L|26/04/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|AMWARE INDUSTRIES SDN BHD (656032-V)|DN001584|G02907D|AR|0.00|1166.00|-700.00|
L|26/04/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|DN001585|TR37531|AR|0.00|120.84|-820.84|
L|28/04/2016|201110|TRADE DEBTORS CONTRA A/C|RUNTECH SOLUTION|RUNTECH SOLUTION|GPV1374TF||GL|1908.00|0.00|1087.16|
L|29/04/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|HORAI ENGINEERING SDN BHD (398342-P)|DN001587|OR30395|AR|0.00|500.00|587.16|
L|01/04/2016|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-1431857.81|
L|01/04/2016|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|1185.09|
L|01/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|61291.33|
L|01/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0207|CN0283,CN0284|AP|5789.70|0.00|67081.03|
L|07/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|19.25|0.00|67100.28|
L|11/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|99.25|0.00|67199.53|
L|12/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE NORASHID ADVANCE||G02844||GL|0.00|13300.00|53899.53|
L|15/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2776||AR|600.00|0.00|54499.53|
L|20/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001581||AR|0.00|21040.00|33459.53|
L|20/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001582||AR|0.00|21040.00|12419.53|
L|24/04/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|618551929|618551929|AP|225.13|0.00|12644.66|
L|01/04/2016|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/04/2016|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202005|-NON TRACEABLE REMITTANCES|OPENING BALANCE|||||0.00|0.00|-9237.53|
L|01/04/2016|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/04/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|43000.00|
L|07/04/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|8.15|0.00|43008.15|
L|30/04/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|15000.00|28008.15|
L|30/04/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|1ST PAYMENT BONUS YEAR 2015||J8638/0416||GL|0.00|18000.00|10008.15|
L|01/04/2016|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|999.90|
L|13/04/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|ASUANDI RETURN ADVANCE||G02846||GL|0.00|1000.00|-0.10|
L|01/04/2016|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|100.00|
L|30/04/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|100.00|0.00|
L|01/04/2016|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/04/2016|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|100.00|
L|30/04/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|100.00|0.00|
L|01/04/2016|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|27.00|
L|01/04/2016|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|20.00|
L|30/04/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|20.00|0.00|
L|01/04/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/04/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1349TF||GL|137.00|0.00|137.00|
L|21/04/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|DEBIT NOTE|MOHD AFENDI BIN AB RAHMAN|DN001583||AR|0.00|137.00|0.00|
L|30/04/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|145.22|-145.22|
L|01/04/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|1350.00|
L|08/04/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1335TF||GL|4000.00|0.00|5350.00|
L|30/04/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|3250.00|2100.00|
L|01/04/2016|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|2500.00|
L|11/04/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM RETURN ADVANCE||G02843||GL|0.00|2500.00|0.00|
L|01/04/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/04/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|GPV1289TF||GL|500.00|0.00|1500.00|
L|12/04/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA B ISMAIL||PCV20279/0416||GL|300.00|0.00|1800.00|
L|28/04/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL RETURN ADVANCE||G03005||GL|0.00|1300.00|500.00|
L|01/04/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|300.00|
L|06/04/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI RETURN ADVANCE||G02842||GL|0.00|300.00|0.00|
L|11/04/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV1340TF||GL|1000.00|0.00|1000.00|
L|20/04/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||PCV20313/0416||GL|1200.00|0.00|2200.00|
L|01/04/2016|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/04/2016|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|-199.00|
L|01/04/2016|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|39.75|-39.75|
L|01/04/2016|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|19/04/2016|202558|- STAFF ADVANCE - JUNAIDI SAID|JUNAIDI SAID||PCV20309/0416||GL|100.00|0.00|100.00|
L|30/04/2016|202558|- STAFF ADVANCE - JUNAIDI SAID|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|100.00|0.00|
L|01/04/2016|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/04/2016|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|MOHD AZUAL BIN MOHAMAD||PCV20275/0416||GL|300.00|0.00|300.00|
L|01/04/2016|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2016|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|39.75|-39.75|
L|01/04/2016|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/04/2016|202570|- STAFF ADVANCE - K.B.YEOH|KB YEOH||PCV20299/0416||GL|1000.00|0.00|1000.00|
L|25/04/2016|202570|- STAFF ADVANCE - K.B.YEOH|KB YEOH RETURN ADVANCE PCV20299/0416||G03001||GL|0.00|300.00|700.00|
L|01/04/2016|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/04/2016|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|-53.00|
L|28/04/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|CREDIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|CN2784|DN001579|AR|53.00|0.00|0.00|
L|01/04/2016|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|-20.00|
L|28/04/2016|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|IZZATI HUSNA MOHAMMAD||PCV20348/0416||GL|20.00|0.00|0.00|
L|01/04/2016|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/04/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|9750.00|
L|01/04/2016|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|11/04/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV20272/0416||GL|100.00|0.00|100.00|
L|18/04/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI HUSIN||PCV20303/0416||GL|500.00|0.00|600.00|
L|30/04/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|600.00|0.00|
L|01/04/2016|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/04/2016|202650|- STAFF ADVANCE - NINIE NABILA|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0207|CN0283,CN0284|AP|1500.00|0.00|500.00|
L|20/04/2016|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA||PCV20314/0416||GL|71.35|0.00|571.35|
L|30/04/2016|202650|- STAFF ADVANCE - NINIE NABILA|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|71.35|500.00|
L|01/04/2016|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/04/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M.FAISAL BIN ERWIN SAL||PCV20289/0416||GL|600.00|0.00|600.00|
L|20/04/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAIZAL ERWIN RETURN ADVANCE||G02850||GL|0.00|600.00|0.00|
L|01/04/2016|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/04/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|153.60|
L|04/04/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|NUSATEST REIMB ASYRAF ARSHAD ADVANCES||G02841||GL|0.00|153.60|0.00|
L|01/04/2016|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/04/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|250.00|
L|30/04/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|250.00|0.00|
L|01/04/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|300.00|
L|18/04/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN RETURN ADVANCE ||G02847||GL|0.00|300.00|0.00|
L|01/04/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|650.00|
L|13/04/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20286/0416||GL|100.00|0.00|750.00|
L|25/04/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1368TF||GL|0.00|250.00|500.00|
L|26/04/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV20341/0416||GL|150.00|0.00|650.00|
L|30/04/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|400.00|250.00|
L|01/04/2016|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|-27.00|
L|01/04/2016|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|45.00|
L|22/04/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|MOHD HANIF HAKIM B ABD KARIM||PCV20333/0416||GL|25.00|0.00|70.00|
L|27/04/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|HANIF HAKIM REFUND OVERPAID PETROL PETRA RM5 X 5DAYS||G03002||GL|0.00|25.00|45.00|
L|30/04/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|45.00|0.00|
L|01/04/2016|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/04/2016|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|MOHD HILMAN HASIF||PCV20263/0416||GL|600.00|0.00|600.00|
L|28/04/2016|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|MOHD HILMAN RETURN ADVANCE JOB PENANG||G03004||GL|0.00|600.00|0.00|
L|01/04/2016|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|47.46|-47.46|
L|01/04/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|300.00|
L|30/04/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|300.00|0.00|
L|01/04/2016|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202690|- STAFF ADVANCE - AMMAR ANAS|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|47.46|-47.46|
L|01/04/2016|202691|- STAFF ADVANCE - NUSATEST : AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|330.00|-330.00|
L|01/04/2016|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|250.00|-250.00|
L|01/04/2016|202702|- STAFF ADVANCE - NUSATEST: ARDIEP B SUWAJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|47.46|-47.46|
L|01/04/2016|202705|- STAFF ADVANCE - MOHD HAFIZ B GHAZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|05/04/2016|202705|- STAFF ADVANCE - MOHD HAFIZ B GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV1324TF||GL|1500.00|0.00|1500.00|
L|11/04/2016|202705|- STAFF ADVANCE - MOHD HAFIZ B GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV1342TF||GL|1000.00|0.00|2500.00|
L|01/04/2016|202706|- STAFF ADVANCE - ABDUL HAMIZ ABDUL LATIP|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202706|- STAFF ADVANCE - ABDUL HAMIZ ABDUL LATIP|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|250.00|-250.00|
L|01/04/2016|202707|- STAFF ADVANCE - SALMIAH KHOBER|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/04/2016|202707|- STAFF ADVANCE - SALMIAH KHOBER|STAFF SALARIES - APR 2015||J8635/0416||GL|1.00|0.00|1.00|
L|01/04/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|5116.00|
L|30/04/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0416||GL|0.00|243.00|4873.00|
L|01/04/2016|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2016|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/04/2016|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/04/2016|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|-69.00|
L|01/04/2016|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|2045.00|
L|30/04/2016|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/0416||GL|0.00|112.00|1933.00|
L|01/04/2016|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|350.00|
L|01/04/2016|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4844.40|
L|30/04/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE ||RJE0030/0416||GL|0.00|161.60|4682.80|
L|01/04/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|249.00|
L|30/04/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|PEST CONTROL||RJE0052/0416||GL|0.00|33.00|216.00|
L|01/04/2016|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|-84.00|
L|05/04/2016|203021|- SIRIM LIBRARY MEMBERSHIP|SIRIM STS SDN BHD|SIRIM STS SDN BHD|GPV1331TF||GL|1000.00|0.00|916.00|
L|30/04/2016|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0416||GL|0.00|84.00|832.00|
L|01/04/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|160.00|
L|30/04/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|M.I.A SUBSCRIPTION||RJE0020/0416||GL|0.00|60.00|100.00|
L|01/04/2016|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|135.00|
L|30/04/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0416||GL|0.00|47.00|88.00|
L|01/04/2016|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|248.00|
L|30/04/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||RJE0045/0415||GL|0.00|30.00|218.00|
L|01/04/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|4100.00|
L|30/04/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0416||GL|0.00|220.00|3880.00|
L|01/04/2016|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|589.00|
L|30/04/2016|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0416||GL|0.00|20.00|569.00|
L|30/04/2016|203028|- PETRONAS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0416||GL|0.00|125.00|444.00|
L|01/04/2016|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|384.00|
L|30/04/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0416||GL|0.00|48.00|336.00|
L|01/04/2016|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|-90.00|
L|01/04/2016|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/04/2016|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|TAX INVOICE 11/03/2016|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|I16SE038|I16SE038|AP|5000.00|0.00|2500.00|
L|01/04/2016|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/04/2016|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|-980.00|
L|26/04/2016|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-115|ISLH-1604-115|AP|4900.00|0.00|3920.00|
L|01/04/2016|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/04/2016|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/04/2016|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/04/2016|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|3166.00|
L|30/04/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|QS INSTRUMENT SERVICE CONTRACT SPECTROTEST FOR 1 YR JAN16-DEC16|||RJE0011/0416||GL|0.00|317.00|2849.00|
L|01/04/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|513.50|
L|30/04/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|CTE ANTI VIRUS MAINTENANCE||RJE0008/0416||GL|0.00|500.00|13.50|
L|01/04/2016|203044|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|OPENING BALANCE|||||0.00|0.00|0.00|
L|26/04/2016|203044|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|TAX INVOICE|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|ISO-S16-112|ISO-S16-112|AP|2295.00|0.00|2295.00|
L|01/04/2016|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2016|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/04/2016|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/04/2016|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2016|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2016|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/04/2016|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/04/2016|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/04/2016|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/04/2016|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2016|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2016|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2016|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|5596.64|
L|01/04/2016|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/04/2016|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2016|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/04/2016|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/04/2016|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204025|- SIPITANG HOUSE - RENTAL DEPOSIT (NINIE: START 15.10.15)|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2016|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/04/2016|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/04/2016|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2016|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/04/2016|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/04/2016|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/04/2016|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2016|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/04/2016|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/04/2016|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/04/2016|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|2225.49|
L|01/04/2016|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|359.60|
L|01/04/2016|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/04/2016|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/04/2016|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2016|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/04/2016|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2016|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2016|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/04/2016|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2016|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/04/2016|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/04/2016|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/04/2016|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/04/2016|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2016|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2016|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2016|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/04/2016|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/04/2016|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/04/2016|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/04/2016|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/04/2016|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2016|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/04/2016|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/04/2016|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/04/2016|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|1800000.00|
L|30/04/2016|204510|- MONEY MARKET:PIBB|MATURITY OF PUBLIC QUALIFYING MONEY MARKET||J8639/0416||GL|0.00|1800000.00|0.00|
L|01/04/2016|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2156780.47|
L|01/04/2016|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|373948.05|
L|01/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|MOHD SHAIFUL AZWA BIN ABU BAKAR@ISMAIL|GPV1289TF||GL|0.00|500.00|373448.05|
L|01/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZSUZIANTIE BINTI ABD AZIZ|AZSUZIANTIE BINTI ABD AZIZ|GPV1290TF||GL|0.00|512.04|372936.01|
L|01/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD IRSYAD BIN SAHAK|MUHAMMAD IRSYAD BIN SAHAK|GPV1291TF||GL|0.00|1634.47|371301.54|
L|01/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ADNAN BIN MOHMAD|ADNAN BIN MOHMAD|GPV1292TF||GL|0.00|1062.25|370239.29|
L|01/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FARAHANIM BIN SARWANI|NURUL FARAHANIM BIN SARWANI|GPV1293TF||GL|0.00|973.75|369265.54|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMB ASYRAF ARSHAD ADVANCES||G02841||GL|153.60|0.00|369419.14|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1294TF||GL|0.00|7282.11|362137.03|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1295TF||GL|0.00|3719.11|358417.92|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1296TF||GL|0.00|4710.11|353707.81|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1297TF||GL|0.00|5733.11|347974.70|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1298TF||GL|0.00|930.11|347044.59|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1299TF||GL|0.00|7592.11|339452.48|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON |GPV1300TF||GL|0.00|3500.11|335952.37|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV1301TF||GL|0.00|780.11|335172.26|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1302TF||GL|0.00|650.11|334522.15|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1303TF||GL|0.00|500.11|334022.04|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1304TF||GL|0.00|1600.11|332421.93|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1305TF||GL|0.00|1239.11|331182.82|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1306TF||GL|0.00|559.11|330623.71|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1307TF||GL|0.00|872.11|329751.60|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1308TF||GL|0.00|838.11|328913.49|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1309TF||GL|0.00|1050.11|327863.38|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1310TF||GL|0.00|662.11|327201.27|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1311TF||GL|0.00|662.11|326539.16|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1312TF||GL|0.00|2500.00|324039.16|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1313TF||GL|0.00|986.00|323053.16|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1314TF||GL|0.00|33.90|323019.26|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1315TF||GL|0.00|763.31|322255.95|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1316TF||GL|0.00|298.35|321957.60|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1317TF||GL|0.00|825.55|321132.05|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1318TF||GL|0.00|1435.80|319696.25|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1319TF||GL|0.00|38.20|319658.05|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1320TF||GL|0.00|38.15|319619.90|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1321TF||GL|0.00|7894.95|311724.95|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1322TF||GL|0.00|1559.60|310165.35|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1323TF||GL|0.00|53335.34|256830.01|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15116||GL|500000.00|0.00|756830.01|
L|04/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ACE JERNEH INSURANCE BERHAD (9827-A)|PV07321|BB16D00174159|AP|0.00|666.29|756163.72|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV1324TF||GL|0.00|1500.00|754663.72|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1325TF||GL|0.00|1400.00|753263.72|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1326TF||GL|0.00|466.10|752797.62|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1327TF||GL|0.00|94008.00|658789.62|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV1328TF||GL|0.00|6207.30|652582.32|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1329TF||GL|0.00|16338.70|636243.62|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA ZAKAT NEGERI SELANGOR|LEMBAGA ZAKAT NEGERI SELANGOR|GPV1330TF||GL|0.00|5519.55|630724.07|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SIRIM STS SDN BHD|SIRIM STS SDN BHD|GPV1331TF||GL|0.00|1060.00|629664.07|
L|05/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|PV07322|10002846-0815|AP|0.00|447.69|629216.38|
L|06/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1332TF||GL|0.00|5000.11|624216.27|
L|06/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1333TF||GL|0.00|960.11|623256.16|
L|06/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38265|DN001577|AR|848.00|0.00|624104.16|
L|06/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38281|78041,78061,78375|AR|15887.28|0.00|639991.44|
L|08/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV1334TF||GL|0.00|3388.93|636602.51|
L|08/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV1335TF||GL|0.00|4000.00|632602.51|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1336TF||GL|0.00|294.20|632308.31|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1337TF||GL|0.00|271.15|632037.16|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1338TF||GL|0.00|300.00|631737.16|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|0.00|1860.36|629876.80|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV1340TF||GL|0.00|1000.00|628876.80|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEALFLEX RESOURCES SDN BHD|SEALFLEX RESOURCES SDN BHD|GPV1341TF||GL|0.00|402.91|628473.89|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV1342TF||GL|0.00|1000.00|627473.89|
L|11/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|TR38310|79697,79726|AR|1286.55|0.00|628760.44|
L|12/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE NORASHID ADVANCE||G02844||GL|13300.00|0.00|642060.44|
L|12/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|GPV1343TF||GL|0.00|213.10|641847.34|
L|12/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15121||GL|200000.00|0.00|841847.34|
L|13/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PROFESSIONAL TESTING SERVICES SDN BHD|PROFESSIONAL TESTING SERVICES SDN BHD|GPV1344TF||GL|0.00|5724.11|836123.23|
L|13/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ELANTAS MALAYSIA SDN BHD|ELANTAS MALAYSIA SDN BHD|GPV1345TF||GL|0.00|2968.11|833155.12|
L|13/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1346TF||GL|0.00|1060.11|832095.01|
L|13/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EUROAIR SDN BHD|EUROAIR SDN BHD|GPV1347TF||GL|0.00|551.31|831543.70|
L|13/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|METCAL TECHNOLOGIES (M) SDN BHD|METCAL TECHNOLOGIES (M) SDN BHD|GPV1348TF||GL|0.00|890.51|830653.19|
L|18/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1349TF||GL|0.00|2143.58|828509.61|
L|20/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1350TF||GL|0.00|221.60|828288.01|
L|20/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HUMAN CAPITAL CONNECTION SDN BHD|HUMAN CAPITAL CONNECTION SDN BHD|GPV1351TF||GL|0.00|600.11|827687.90|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD-BONUS|NUSANTARA TECHNOLOGIES SDN BHD|GPV1352TF||GL|0.00|249392.31|578295.59|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV1353TF||GL|0.00|81.40|578214.19|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD SHAH AZFAR BIN IBERAHIM|MUHAMMAD SHAH AZFAR BIN IBERAHIM|GPV1354TF||GL|0.00|1905.00|576309.19|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HISAKAWORKS S.E.A SDN BHD|HISAKAWORKS S.E.A SDN BHD|GPV1355TF||GL|0.00|120.84|576188.35|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HARTALEGA NGC SDN BHD|HARTALEGA NGC SDN BHD|GPV1356TF||GL|0.00|300.00|575888.35|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMWARE INDUSTRIES SDN BHD|AMWARE INDUSTRIES SDN BHD|GPV1357TF||GL|0.00|1166.00|574722.35|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM BERHAD|PV07324|0801600500H|AP|0.00|848.00|573874.35|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM BERHAD|PV07325|0801600497H|AP|0.00|848.00|573026.35|
L|21/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM BERHAD|PV07326|0801600498H|AP|0.00|848.00|572178.35|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1358TF||GL|0.00|3714.00|568464.35|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1359TF||GL|0.00|1595.80|566868.55|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV07327|9-597-26966|AP|0.00|176.29|566692.26|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07328|GTV/2016/3.23|AP|0.00|408.00|566284.26|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07329|INV00280,INV00286,INV00292,INV00296|AP|0.00|1277.30|565006.96|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07330|IV07754,IV07818|AP|0.00|1686.00|563320.96|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07331|SM228836,SM231178|AP|0.00|2787.60|560533.36|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07332|29022016|AP|0.00|248.00|560285.36|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07333|IV00635|AP|0.00|300.00|559985.36|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07334|KM012016,KM022016|AP|0.00|862.00|559123.36|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|PV07335|0747|AP|0.00|3015.70|556107.66|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07336|PLZ022016|AP|0.00|77.00|556030.66|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07337|238969,238993,238994,239119|AP|0.00|5003.20|551027.46|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07338|NMINV2016001857,NMINV2016001858|AP|0.00|520.00|550507.46|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07339|Y21602080,Y21602157,Y21602368,Y21603188,Y21603241,Y21603776|AP|0.00|2390.30|548117.16|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07340|PS/02/NUSATEC16,PS02NUSATEC16MC|AP|0.00|2473.00|545644.16|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV07341|119618|AP|0.00|675.24|544968.92|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07342|NUSANTARA022016|AP|0.00|45.00|544923.92|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07343|9002214166,9002229883|AP|0.00|2098.60|542825.32|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07344|INV06718,INV06719,INV06720,INV06735,INV06736,INV06737,INV06738,INV06753|AP|0.00|3846.20|538979.12|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07345|36032535,36037053,36038417|AP|0.00|1451.78|537527.34|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07346|INV10530|AP|0.00|195.55|537331.79|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07347|75015WM|AP|0.00|79.50|537252.29|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07348|SWT56856|AP|0.00|440.96|536811.33|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07349|SI/00880|AP|0.00|467.99|536343.34|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07350|IV-18040209|AP|0.00|10684.80|525658.54|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07351|0216-1629|AP|0.00|33.92|525624.62|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07352|0216-285,R0001259,R0001604,R0001678|AP|0.00|634.94|524989.68|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ARISE AUTOMATION (M) SDN BHD|PV07353|IV-00312|AP|0.00|182.85|524806.83|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07354|16/03015|AP|0.00|1987.50|522819.33|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07355|28793,28818|AP|0.00|30623.40|492195.93|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07356|21753,22684,22918,23102|AP|0.00|1229.60|490966.33|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07357|LT-INV6131|AP|0.00|3476.80|487489.53|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07358|421188063|AP|0.00|68.90|487420.63|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TT TOOLING SYSTEM SDN BHD (956563-M) [Formerly known as MYY PRECISION TOOLS SDN BHD]|PV07359|SI-1602/0440|AP|0.00|381.60|487039.03|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07360|6229976,6240594|AP|0.00|173.93|486865.10|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07361|M6567,M6652,M6688|AP|0.00|3558.95|483306.15|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QUASI-S SDN BHD [624407-V]|PV07362|MB-1603036|AP|0.00|742.00|482564.15|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07363|16003069|AP|0.00|1272.00|481292.15|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07364|V0047913|AP|0.00|2332.00|478960.15|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07365|3130309,3151113,3151114|AP|0.00|2066.00|476894.15|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07366|00004056|AP|0.00|2032.00|474862.15|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07367|S-00919,45145|AP|0.00|2522.80|472339.35|
L|22/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07368|16038857|AP|0.00|854.78|471484.57|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1360TF||GL|0.00|591.50|470893.07|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1361TF||GL|0.00|709.70|470183.37|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1362TF||GL|0.00|805.50|469377.87|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1363TF||GL|0.00|539.50|468838.37|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1364TF||GL|0.00|583.60|468254.77|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1365TF||GL|0.00|546.85|467707.92|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1366TF||GL|0.00|573.30|467134.62|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL|MD NAZARI KAMIL |GPV1367TF||GL|0.00|400.00|466734.62|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1368TF||GL|0.00|230.00|466504.62|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1369TF||GL|0.00|695.20|465809.42|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1370TF||GL|0.00|520.00|465289.42|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV1371TF||GL|0.00|1455.20|463834.22|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1372TF||GL|0.00|510.00|463324.22|
L|25/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15127||GL|500000.00|0.00|963324.22|
L|26/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1373TF||GL|0.00|960.11|962364.11|
L|26/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15128||GL|0.00|55755.44|906608.67|
L|28/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RUNTECH SOLUTION|RUNTECH SOLUTION|GPV1374TF||GL|0.00|1908.11|904700.56|
L|29/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1375TF||GL|0.00|348934.84|555765.72|
L|29/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GOTECH STEELWORKS SDN. BHD. (585252-U)|TR38418|79238|AR|895.70|0.00|556661.42|
L|29/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR38421|79068|AR|1484.00|0.00|558145.42|
L|30/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0416||GL|0.00|526.00|557619.42|
L|30/04/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0416||GL|0.00|526.00|557093.42|
L|01/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|131617.09|
L|01/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|G02913D|79587|AR|312.70|0.00|131929.79|
L|04/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MN PELANGI ENTERPRISE |G02915D|79575|AR|2093.50|0.00|134023.29|
L|07/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|DER - CHENG FASTENER SDN BHD|G02923D|79816|AR|848.00|0.00|134871.29|
L|07/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38282|78648,78663,78671,78672,78913,78904,78903,78887,78886,78871,78749|AR|77252.80|0.00|212124.09|
L|08/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38285|77992,78111,78633|AR|561.80|0.00|212685.89|
L|08/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|TR38287|77758|AR|132.50|0.00|212818.39|
L|12/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15122||GL|0.00|200000.00|12818.39|
L|12/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|YAN SEONG FOUNDRY|G02930D|79823|AR|1038.80|0.00|13857.19|
L|14/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD|TR38327|78730,78731|AR|9836.80|0.00|23693.99|
L|18/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38345|78684|AR|842.70|0.00|24536.69|
L|20/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G02947D|79945|AR|1166.00|0.00|25702.69|
L|21/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RWNA ENGINEERING SDN BHD ( 538864-X )|TR38365|78756,78757|AR|3275.40|0.00|28978.09|
L|21/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38366|79137,79295,79482|AR|9063.00|0.00|38041.09|
L|25/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|LOTT INSPECTION SDN BHD|G02952D|80032|AR|318.00|0.00|38359.09|
L|26/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD (109818-H)|TR38382|74338|AR|132.50|0.00|38491.59|
L|27/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TITAN FASTENINGS SDN BHD  |G02954D||AR|424.00|0.00|38915.59|
L|27/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|G02956D|79948,79987|AR|986.86|0.00|39902.45|
L|27/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING|TR38390|79118|AR|1388.60|0.00|41291.05|
L|29/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|TR38412|79093|AR|3816.00|0.00|45107.05|
L|29/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (LABUAN)|TR38419|77050|AR|217.30|0.00|45324.35|
L|30/04/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/0416||GL|0.00|10107.00|35217.35|
L|01/04/2016|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|-919642.79|
L|01/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NURI GLOBAL SDN BHD (855479-K)|G02912D|79334|AR|212.00|0.00|-919430.79|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15116||GL|0.00|500000.00|-1419430.79|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15117||GL|0.00|45333.00|-1464763.79|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT |GPV15118||GL|0.00|1135.00|-1465898.79|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15119||GL|0.00|660.00|-1466558.79|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AFS BINA SDN BHD|G02914D|79782|AR|296.80|0.00|-1466261.99|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|G02916D|79604|AR|159.00|0.00|-1466102.99|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURA AUTOMOTIVE INDUSTRIES SDN BHD|TR38254|79229|AR|911.60|0.00|-1465191.39|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RED IDENTITY DESIGN SDN BHD|TR38255|79602|AR|880.00|0.00|-1464311.39|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHALICE QUALITY SERVICE PARTNER SDN. BHD.|TR38256|79579|AR|4467.90|0.00|-1459843.49|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38257|77773|AR|858.60|0.00|-1458984.89|
L|04/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR38258|79527,79528,79546|AR|551.20|0.00|-1458433.69|
L|05/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENDEK PRODUCTS SDN BHD|G02917D|79815|AR|848.00|0.00|-1457585.69|
L|05/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02918D|79756|AR|190.80|0.00|-1457394.89|
L|05/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAN SEONG FOUNDRY|TR38259|79617|AR|800.00|0.00|-1456594.89|
L|05/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAN SEONG FOUNDRY|TR38260|79617|AR|535.60|0.00|-1456059.29|
L|05/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|TR38261|78617|AR|795.00|0.00|-1455264.29|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SUHAIMI RETURN ADVANCE||G02842||GL|300.00|0.00|-1454964.29|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15120||GL|0.00|4476.05|-1459440.34|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VILLA JELAS (M) SDN BHD|TR38262|79463|AR|60.00|0.00|-1459380.34|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR38263|78982|AR|265.00|0.00|-1459115.34|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INLAND OIL AND GAS INSTRUMENTS SDN BHD|TR38264|79064|AR|2014.00|0.00|-1457101.34|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|TR38266|77799|AR|95.40|0.00|-1457005.94|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR38267|76306,77916|AR|3032.20|0.00|-1453973.74|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR38268|79154,79362|AR|1425.70|0.00|-1452548.04|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|TR38269|78040|AR|5580.90|0.00|-1446967.14|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38270|79894|AR|1696.00|0.00|-1445271.14|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38271|79619,79875,79892|AR|3084.60|0.00|-1442186.54|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR38272|77995|AR|2957.40|0.00|-1439229.14|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38273|78704,78713,78734,78735,78883,78884,78958,78689|AR|21037.82|0.00|-1418191.32|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR38274|76374|AR|795.00|0.00|-1417396.32|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PS TECHNOLOGY |TR38275|79626,79755|AR|5292.40|0.00|-1412103.92|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR38276|79613|AR|2438.00|0.00|-1409665.92|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38277|79454|AR|323.30|0.00|-1409342.62|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR38278|79233|AR|323.30|0.00|-1409019.32|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|TR38279|78642,78770|AR|636.00|0.00|-1408383.32|
L|06/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38280|79003,79004|AR|12391.40|0.00|-1395991.92|
L|07/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02919D|79761|AR|503.50|0.00|-1395488.42|
L|07/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|G02920D|79612|AR|222.60|0.00|-1395265.82|
L|07/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|G02921D||AR|879.80|0.00|-1394386.02|
L|07/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|G02922D|71554|AR|10.00|0.00|-1394376.02|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ONE UNION ENGINEERING WORKS SDN BHD |G02924D|79876|AR|148.40|0.00|-1394227.62|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR38283|79151|AR|3573.26|0.00|-1390654.36|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR38284|78787,78788,78789|AR|397.50|0.00|-1390256.86|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR38286|78785|AR|2014.00|0.00|-1388242.86|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR38288|72746,72747,72896,73000,73001,73122,73124,73194,73195,73196,73197,73303,73466,73473,75630,75631,75632,75633,75634,75635,75636,75638,75640,75648,75690,75741|AR|102612.86|0.00|-1285630.00|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GX CORPORATION SDN BHD (752821-X)|TR38289|79461|AR|742.00|0.00|-1284888.00|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CNB CONSTRUCTION & ENGINEERING SDN BHD|TR38290|79685|AR|3339.00|0.00|-1281549.00|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CKH ENGINEERING SDN BHD (Co.No:419474-U)|TR38291|79693|AR|2600.00|0.00|-1278949.00|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38292|79892,80084|AR|1510.50|0.00|-1277438.50|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|TR38293|79631|AR|344.50|0.00|-1277094.00|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38294|79508|AR|477.00|0.00|-1276617.00|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESS METAL BERHAD|TR38295|78966|AR|265.00|0.00|-1276352.00|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR38296|77826,78514|AR|2549.30|0.00|-1273802.70|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38297|78655,78657,78659|AR|1966.30|0.00|-1271836.40|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38298|78636,78249|AR|18104.80|0.00|-1253731.60|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|A & E SYSTEM SDN BHD|TR38299|76453|AR|731.40|0.00|-1253000.20|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR38300|77726,77800,77801,77812,77962,77988,78021,78482,77253|AR|35971.10|0.00|-1217029.10|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38301|78574,78643,78645,78942|AR|5724.00|0.00|-1211305.10|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38302|78502,78133,78115,78232|AR|16678.04|0.00|-1194627.06|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |TR38303|78858|AR|1234.90|0.00|-1193392.16|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA 900 PTE LTD|TR38304|77584,77701|AR|4134.00|0.00|-1189258.16|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|TR38305|79698|AR|1060.00|0.00|-1188198.16|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|TR38306|79431|AR|1383.19|0.00|-1186814.97|
L|08/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TANJUNG BIN O&M BERHAD |TR38307|78402|AR|54537.00|0.00|-1132277.97|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAZLAN SALIM RETURN ADVANCE||G02843||GL|2500.00|0.00|-1129777.97|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02925D|79718|AR|238.50|0.00|-1129539.47|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02926D|79726|AR|10.00|0.00|-1129529.47|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|G02927D|80047|AR|265.00|0.00|-1129264.47|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAS DAMAI ENGINEERING (Co.No:001237760-M)|TR38308|79648|AR|1711.90|0.00|-1127552.57|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR38309|79291|AR|3598.70|0.00|-1123953.87|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR38311|78250|AR|402.80|0.00|-1123551.07|
L|11/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07323|SAMM9271|AP|0.00|1200.00|-1124751.07|
L|12/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15121||GL|0.00|200000.00|-1324751.07|
L|12/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHA ACADEMY SDN BHD|G02928D|79732|AR|222.60|0.00|-1324528.47|
L|12/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|G02929D|79727|AR|95.40|0.00|-1324433.07|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ETIQA TAKAFUL SURPLUS DISTRIBUTION MOTOR INSURANCE AGP9830||G02845||GL|87.64|0.00|-1324345.43|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ASUANDI RETURN ADVANCE||G02846||GL|1000.00|0.00|-1323345.43|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02931D|79840|AR|190.80|0.00|-1323154.63|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|TR38312|78914|AR|4770.00|0.00|-1318384.63|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IMARTEK SDN BHD ( Formerly known as IMPSA (MALAYSIA) SDN BHD |TR38313|79347,79348|AR|636.00|0.00|-1317748.63|
L|13/04/2016|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)|TR38314|78773,78746|AR|1012.30|0.00|-1316736.33|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR38315|79640|AR|1261.40|0.00|-1315474.93|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EFFIFORCE (M) SDN BHD (221721-K )|TR38316|79805|AR|381.60|0.00|-1315093.33|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR38317|79483,79526|AR|4229.40|0.00|-1310863.93|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR38318|78971,78972|AR|2077.60|0.00|-1308786.33|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR38319|77689,77717,77719,77720,77841,77905,78056,78096|AR|18735.50|0.00|-1290050.83|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38320|79049,79051|AR|15889.40|0.00|-1274161.43|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHA ACADEMY SDN BHD|TR38321|79730|AR|3466.20|0.00|-1270695.23|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR38322|79031|AR|429.30|0.00|-1270265.93|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38323|78088,78089,78395,78493,78509,78529,78530|AR|3869.00|0.00|-1266396.93|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38324|79731|AR|1346.20|0.00|-1265050.73|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38325|79695|AR|4377.80|0.00|-1260672.93|
L|13/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|TR38326|79594,79595,79726|AR|2953.00|0.00|-1257719.93|
L|14/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02932D||AR|2003.40|0.00|-1255716.53|
L|14/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHA ACADEMY SDN BHD|G02933D|79775|AR|371.00|0.00|-1255345.53|
L|14/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CONTECH ENGINEERING SDN BHD |G02934D|79599|AR|31.80|0.00|-1255313.73|
L|14/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CKH ENGINEERING SDN BHD (Co.No:419474-U)|G02935D|79693|AR|156.00|0.00|-1255157.73|
L|14/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR38328|78750,79149,79381,79382|AR|3847.90|0.00|-1251309.83|
L|14/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR38329|78612|AR|1179.78|0.00|-1250130.05|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FELCRA BINA SDN BHD|G02936D|79956|AR|1181.90|0.00|-1248948.15|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|TR38330|79674,79763|AR|1356.80|0.00|-1247591.35|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MN PELANGI ENTERPRISE |TR38331|79736|AR|174.90|0.00|-1247416.45|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38332|79853|AR|593.60|0.00|-1246822.85|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BRODIE METERS (M) SDN BHD (689501-U)|TR38333|79600|AR|1229.60|0.00|-1245593.25|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR38334|79196|AR|1749.00|0.00|-1243844.25|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD |TR38335|78676,78702,78487,78399,78711|AR|5778.06|0.00|-1238066.19|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR38336|79270|AR|2173.00|0.00|-1235893.19|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38337|79844|AR|15624.40|0.00|-1220268.79|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR38338|78849,78867|AR|4865.40|0.00|-1215403.39|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOSTREXT TECHNOLOGY SDN BHD|TR38339|79550|AR|79.50|0.00|-1215323.89|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38340|79568|AR|2067.00|0.00|-1213256.89|
L|15/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEMPERIT ENGINEERING & TECHNOLOGY|TR38341|79780|AR|296.80|0.00|-1212960.09|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|JALALUDDIN RETURN ADVANCE ||G02847||GL|300.00|0.00|-1212660.09|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15123||GL|0.00|3811.85|-1216471.94|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15124||GL|0.00|2824.05|-1219295.99|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STC SPRING MFG ( 001104426-X )|G02937D|79925|AR|148.40|0.00|-1219147.59|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZAHIDA BIN ISMAIL|G02938D|79796|AR|2501.60|0.00|-1216645.99|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WESGLOW INDUSTRIES SDN BHD (677306-P)|G02939D|79795|AR|159.00|0.00|-1216486.99|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02940D|73766|AR|8.10|0.00|-1216478.89|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02941D|79935|AR|148.40|0.00|-1216330.49|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MIE INDUSTRIAL SDN BHD (433722-P)|G02942D|79827|AR|477.00|0.00|-1215853.49|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02943D|79884|AR|190.80|0.00|-1215662.69|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR38342|77016,77017|AR|1537.00|0.00|-1214125.69|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|TR38343|78710,79099|AR|7043.70|0.00|-1207081.99|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION|TR38344|79057,79316,79373|AR|22593.90|0.00|-1184488.09|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38346|78936,78937,78938,78939,78993|AR|4202.90|0.00|-1180285.19|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROCLAMP SDN BHD|TR38347|79478|AR|1685.40|0.00|-1178599.79|
L|18/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABLE STEEL PIPES SDN BHD |TR38348|78606|AR|678.40|0.00|-1177921.39|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH REFUND INSURANCE PREMIUM PAID FOR BJV8274 (VEHICLE DISPOSED)||G02848||GL|493.97|0.00|-1177427.42|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15125||GL|0.00|3325.85|-1180753.27|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02944D|79886|AR|763.20|0.00|-1179990.07|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VILLA JELAS (M) SDN BHD|G02945D|79463|AR|2.60|0.00|-1179987.47|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SK BOLTS & FASTENERS SDN BHD|G02946D|79888|AR|190.80|0.00|-1179796.67|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MASFAR ENGINEERING AND CONSTRUCTION |TR38349|79505|AR|10.00|0.00|-1179786.67|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR38350|78692,78907|AR|4962.92|0.00|-1174823.75|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HSE RESOURCES SDN BHD|TR38351||AR|5914.80|0.00|-1168908.95|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXCELLENTEST (M) SDN BHD|TR38352|79842|AR|742.00|0.00|-1168166.95|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIC DECORATION SDN BHD|TR38353||AR|880.00|0.00|-1167286.95|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIC DECORATION SDN BHD|TR38354||AR|800.00|0.00|-1166486.95|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIC DECORATION SDN BHD|TR38355||AR|80.00|0.00|-1166406.95|
L|19/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38356|78660,78661|AR|1484.00|0.00|-1164922.95|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TUV STAFF PAID FOR NIOSH TNB TRAINING||G02849||GL|250.00|0.00|-1164672.95|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|M. FAIZAL ERWIN RETURN ADVANCE||G02850||GL|600.00|0.00|-1164072.95|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GPA INSURANCE CLAIM FOR MUHD AZFAR SHAH||G03000||GL|1905.00|0.00|-1162167.95|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|G02948D|79863|AR|148.40|0.00|-1162019.55|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |G02949D||AR|1000.00|0.00|-1161019.55|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRINCIPLE PERSPECTIVE ENGINEERING |TR38357|79111|AR|795.00|0.00|-1160224.55|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MOHD FIRDAUS ABD RAHIM|TR38358|79924|AR|3593.40|0.00|-1156631.15|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38359|79810|AR|2577.92|0.00|-1154053.23|
L|20/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAAM ENGINEERING WORKS (M) SDN BHD (526079 T)|TR38360|79276|AR|879.80|0.00|-1153173.43|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15126||GL|0.00|5072.45|-1158245.88|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02950D|80069|AR|3275.40|0.00|-1154970.48|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMSTEEL MILLS SDN BHD|TR38361|79944|AR|1513.68|0.00|-1153456.80|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING |TR38362|77727,77811,77892,77895,78032,78076,78085,78185,78466,78467,78490|AR|11755.40|0.00|-1141701.40|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|TR38363|DN001571|AR|593.60|0.00|-1141107.80|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR38364|79525|AR|1409.80|0.00|-1139698.00|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR38367|79757|AR|4380.13|0.00|-1135317.87|
L|21/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38368|79195,79466,79490|AR|2957.40|0.00|-1132360.47|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|G03051D|80002|AR|763.20|0.00|-1131597.27|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G03052D|80058|AR|100.00|0.00|-1131497.27|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G03053D|79974|AR|159.00|0.00|-1131338.27|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MEB CONSTRUCTION SDN BHD (249574-P)|TR38369|77637|AR|530.00|0.00|-1130808.27|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|TR38370|78714|AR|2793.10|0.00|-1128015.17|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WCT CONSTRUCTION SDN BHD|TR38371|79234,79290|AR|4293.00|0.00|-1123722.17|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WCT CONSTRUCTION SDN BHD|TR38372|79078|AR|1431.00|0.00|-1122291.17|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|TR38373|79890|AR|1441.60|0.00|-1120849.57|
L|22/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38374|78003,78144,78145,78146,78147,78149,78380,78381,78720,78910,78911|AR|28996.30|0.00|-1091853.27|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KB YEOH RETURN ADVANCE PCV20299/0416||G03001||GL|300.00|0.00|-1091553.27|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15127||GL|0.00|500000.00|-1591553.27|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02951D||AR|201.40|0.00|-1591351.87|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEMBINAAN KWANG SDN BHD|TR38375|79926|AR|1234.90|0.00|-1590116.97|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR38376|78549|AR|254.40|0.00|-1589862.57|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38377|78875|AR|895.70|0.00|-1588966.87|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXTREMACH MANUFACTURING SERVICES SDN. BHD. (727235-M)|TR38378|75938|AR|954.00|0.00|-1588012.87|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR38379|79794|AR|2035.20|0.00|-1585977.67|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|TR38380|79891|AR|392.20|0.00|-1585585.47|
L|25/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR38381|79488|AR|879.80|0.00|-1584705.67|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02953D|80058|AR|48.40|0.00|-1584657.27|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|TR38383|79435|AR|752.60|0.00|-1583904.67|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXCELMECH ENGINEERING SDN BHD (862039-X)|TR38384|79672|AR|1070.60|0.00|-1582834.07|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR38385|78148,78233,78625,78626,78644,78712,78726,78727,78800,78943,79026,79155|AR|24698.00|0.00|-1558136.07|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD |TR38386|78997,79315|AR|1888.92|0.00|-1556247.15|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA)|TR38387|79590|AR|1007.00|0.00|-1555240.15|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS|TR38388|79799|AR|2173.00|0.00|-1553067.15|
L|26/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR38389|77734,77784,77794,77871,77950,77963,77997,78030,78051,78055,78189,78206|AR|9200.80|0.00|-1543866.35|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|HANIF HAKIM REFUND OVERPAID PETROL PETRA RM5 X 5DAYS||G03002||GL|25.00|0.00|-1543841.35|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15129||GL|0.00|2241.40|-1546082.75|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15130||GL|0.00|2266.60|-1548349.35|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DEBIT NOTE|TEPAT TEKNIK SDN BHD (153032-W)|DN001586||AR|0.00|4876.00|-1553225.35|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02955D|78841|AR|2022.70|0.00|-1551202.65|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|G02957D||AR|805.60|0.00|-1550397.05|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|G02958D|79907|AR|201.40|0.00|-1550195.65|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LEXCO INDUSTRIES SDN BHD(690216-A)|TR38391|79942|AR|381.60|0.00|-1549814.05|
L|27/04/2016|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)|TR38392|78747,79066|AR|1176.60|0.00|-1548637.45|
L|27/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38393|79881|AR|2173.00|0.00|-1546464.45|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD HILMAN RETURN ADVANCE JOB PENANG||G03004||GL|600.00|0.00|-1545864.45|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD SHAIFUL RETURN ADVANCE||G03005||GL|1300.00|0.00|-1544564.45|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UMP CONSULTANCY & TRAINING|G02959D|80070|AR|402.80|0.00|-1544161.65|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENERMORE SDN BHD|G02960D||AR|201.40|0.00|-1543960.25|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IRON ZONE SDN BHD|TR38394|79574|AR|879.80|0.00|-1543080.45|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)|TR38395|75481|AR|1749.00|0.00|-1541331.45|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAWAN ENGINEERING SDN BHD |TR38396|78940,78941|AR|8098.40|0.00|-1533233.05|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURA TECHNICAL CENTRE SDN. BHD|TR38397|79889|AR|2035.20|0.00|-1531197.85|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KIM CHUAN ENGINEERING SDN BHD (970491-D)|TR38398|80339|AR|2416.80|0.00|-1528781.05|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|TR38399|79545|AR|794.89|0.00|-1527986.16|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TANJUNG BIN O&M BERHAD |TR38400|78403|AR|61846.23|0.00|-1466139.93|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR38401|79973|AR|3503.30|0.00|-1462636.63|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR38402|79383|AR|148.10|0.00|-1462488.53|
L|28/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEMBINAAN KWANG SDN BHD|TR38403|79926|AR|63.60|0.00|-1462424.93|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15131||GL|0.00|2608.75|-1465033.68|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15132||GL|0.00|2154.85|-1467188.53|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BLACKFOX ENGINEERING SDN. BHD.|G02961D||AR|2671.20|0.00|-1464517.33|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NATIONWIDE TIARA (M) SDN BHD|G02962D||AR|148.40|0.00|-1464368.93|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SRI BINAMECH ENGINEERING SDN BHD|TR37778MET|79553|AR|636.00|0.00|-1463732.93|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37779MET|79172,79204|AR|318.00|0.00|-1463414.93|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37780MET|79178|AR|74.20|0.00|-1463340.73|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|T VISION ENGINEERING SDN BHD|TR37786MET|79410|AR|106.00|0.00|-1463234.73|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAJUTAN PILING & CONSTRUCTION SDN BHD|TR37787MET|79402|AR|445.20|0.00|-1462789.53|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENVIRONMENT AIR CONDITIONING SDN BHD |TR37788MET|79436|AR|254.40|0.00|-1462535.13|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BIAXIS (M) SDN BHD|TR37789MET|79422|AR|100.70|0.00|-1462434.43|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NORTH SOIL ENG (M) SDN. BHD.|TR37790MET|79433|AR|318.00|0.00|-1462116.43|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR37791MET|79399|AR|556.50|0.00|-1461559.93|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LN RESOURCES SDN BHD|TR37792MET|79447|AR|397.50|0.00|-1461162.43|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37793MET|79850|AR|318.00|0.00|-1460844.43|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MTE ENGINEERING SDN BHD (398206-U)|TR37794MET|79479|AR|238.50|0.00|-1460605.93|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|J.E.T. ENGINEERING & TRADING SDN BHD (543442-D)|TR37795MET|79464|AR|238.50|0.00|-1460367.43|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37796MET|78986|AR|169.60|0.00|-1460197.83|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR37797MET|79561|AR|318.00|0.00|-1459879.83|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FREUDENBERG OIL & GAS TECHNOLOGIES |TR38404|79110|AR|2915.00|0.00|-1456964.83|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOWER BUILD STEEL SDN BHD (645685-T)|TR38405|79420,79785,79971|AR|3402.60|0.00|-1453562.23|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|TR38406|79673|AR|4568.60|0.00|-1448993.63|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAUSEWAY IRON WORKS SDN BHD|TR38407|79798|AR|1060.00|0.00|-1447933.63|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEONG HENNG ENGINEERING WORKS (M)|TR38408|78582|AR|2453.90|0.00|-1445479.73|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD|TR38409|79314|AR|636.00|0.00|-1444843.73|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|TR38410|79313|AR|2427.40|0.00|-1442416.33|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR38411|79427,79428|AR|6625.00|0.00|-1435791.33|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR38413|79610|AR|1139.50|0.00|-1434651.83|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABC IMAGE BUILDERS SDN BHD|TR38414|80211|AR|1282.60|0.00|-1433369.23|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEDAFIAT SDN. BHD.|TR38415|79274|AR|143.10|0.00|-1433226.13|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RITZ RESOURCES SDN BHD 290901-A|TR38416|79955|AR|879.80|0.00|-1432346.33|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPRING ENERGY SDN BHD  |TR38417|79822|AR|763.20|0.00|-1431583.13|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR38420|79217,79407|AR|296.80|0.00|-1431286.33|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38422|79237,79533,79138,79203,79303,79147|AR|12423.20|0.00|-1418863.13|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SGS (MALAYSIA) SDN BHD|TR38423|78568|AR|4134.00|0.00|-1414729.13|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HL-TECH SDN BHD (646917-T)|TR38424|78109|AR|969.90|0.00|-1413759.23|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR38425|76748|AR|3010.40|0.00|-1410748.83|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KANZEN TETSU SDN BHD(190887-W)|TR38426|79988|AR|190.80|0.00|-1410558.03|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38427|79919|AR|1240.20|0.00|-1409317.83|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CKH ENGINEERING SDN BHD (Co.No:419474-U)|TR38428|80332|AR|2157.10|0.00|-1407160.73|
L|29/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38429|79513|AR|614.80|0.00|-1406545.93|
L|30/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|1408.00|-1407953.93|
L|30/04/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MATURITY OF PUBLIC QUALIFYING MONEY MARKET||J8639/0416||GL|1800088.77|0.00|392134.84|
L|01/04/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|-17928.62|
L|12/04/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15122||GL|200000.00|0.00|182071.38|
L|30/04/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/0416||GL|0.00|27584.28|154487.10|
L|01/04/2016|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|IZWAN AZMIN||PCV20239/0316||GL|0.00|8.00|6992.00|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20240/0316||GL|0.00|18.80|6973.20|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD FARID FARHAN (POS MALAYSIA)||PCV20241/0316||GL|0.00|300.00|6673.20|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20242/0316||GL|0.00|19.10|6654.10|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV20243/0316||GL|0.00|60.00|6594.10|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN B. ISHAK||PCV20244/0316||GL|0.00|90.00|6504.10|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|VALMATIC ENGINEERING SDN BHD||PCV20245/0316||GL|0.00|763.20|5740.90|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|PRESSURE PRODUCTS SDN BHD||PCV20246/0416||GL|0.00|742.00|4998.90|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV20247/0416||GL|0.00|497.10|4501.80|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20248/0416||GL|0.00|156.70|4345.10|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20249/0416||GL|0.00|460.00|3885.10|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV20250/0416||GL|0.00|215.00|3670.10|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20251/0416||GL|0.00|61.90|3608.20|
L|01/04/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD HANIF BIN MOHD GANI||PCV20252/0416||GL|0.00|86.10|3522.10|
L|02/04/2016|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL||PCV20253/0416||GL|0.00|71.30|3450.80|
L|04/04/2016|206001|- PETTY CASH @ H.Q.|ZAN SKILL||PCV20254/0416||GL|0.00|300.00|3150.80|
L|04/04/2016|206001|- PETTY CASH @ H.Q.|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING||PCV20255/0416||GL|0.00|109.15|3041.65|
L|04/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20256/0416||GL|0.00|324.30|2717.35|
L|04/04/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20257/0416||GL|0.00|115.40|2601.95|
L|04/04/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20258/0416||GL|0.00|78.00|2523.95|
L|05/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD NUR HAFIZEE B MISKON||PCV20259/0416||GL|0.00|63.80|2460.15|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15120||GL|4476.05|0.00|6936.20|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD IBNUL SHAFARUDIN||PCV20260/0416||GL|0.00|61.70|6874.50|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20261/0416||GL|0.00|200.00|6674.50|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20262/0416||GL|0.00|96.85|6577.65|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20263/0416||GL|0.00|600.00|5977.65|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20264/0416||GL|0.00|194.20|5783.45|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20265/0416||GL|0.00|166.00|5617.45|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD NOR ASYRAF B AHMAD TAMYIS||PCV20266/0416||GL|0.00|150.00|5467.45|
L|06/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIRUL ZAYANIE||PCV20267/0416||GL|0.00|354.20|5113.25|
L|07/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV20268/0416||GL|0.00|133.80|4979.45|
L|07/04/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL THRU ABDUL HALIM REDUAN||PCV20269/0416||GL|0.00|391.50|4587.95|
L|08/04/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20270/0416||GL|0.00|204.70|4383.25|
L|11/04/2016|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV20271/0416||GL|0.00|300.00|4083.25|
L|11/04/2016|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV20272/0416||GL|0.00|100.00|3983.25|
L|11/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV20273/0416||GL|0.00|294.30|3688.95|
L|11/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV20274/0416||GL|0.00|130.00|3558.95|
L|11/04/2016|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV20275/0416||GL|0.00|300.00|3258.95|
L|11/04/2016|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV20276/0416||GL|0.00|70.80|3188.15|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B. MOHAMMAD||PCV20277/0416||GL|0.00|189.20|2998.95|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN B. MAT ZAKI||PCV20278/0416||GL|0.00|237.90|2761.05|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV20279/0416||GL|0.00|300.00|2461.05|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV20280/0416||GL|0.00|180.00|2281.05|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|KB YEOH||PCV20281/0416||GL|0.00|352.35|1928.70|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV20282/0416||GL|0.00|31.70|1897.00|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR||PCV20283/0416||GL|0.00|169.60|1727.40|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|SHARIZAD BIN AHMAD||PCV20284/0416||GL|0.00|51.60|1675.80|
L|12/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20285/0416||GL|0.00|382.50|1293.30|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20286/0416||GL|0.00|100.00|1193.30|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|WAN MOHAMAD ADAM||PCV20287/0416||GL|0.00|100.00|1093.30|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|ASUANDI B. MUHAMAD||PCV20288/0416||GL|0.00|729.20|364.10|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20289/0416||GL|0.00|600.00|-235.90|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20290/0416||GL|0.00|121.00|-356.90|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV20291/0416||GL|0.00|60.00|-416.90|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV20292/0416||GL|0.00|96.80|-513.70|
L|13/04/2016|206001|- PETTY CASH @ H.Q.|ARBAEN BIN PAIMIN||PCV20293/0416||GL|0.00|25.00|-538.70|
L|14/04/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM ||PCV20294/0416||GL|0.00|550.00|-1088.70|
L|14/04/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20295/0416||GL|0.00|158.50|-1247.20|
L|14/04/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20296/0416||GL|0.00|398.15|-1645.35|
L|14/04/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20297/0416||GL|0.00|126.40|-1771.75|
L|14/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20298/0416||GL|0.00|190.00|-1961.75|
L|15/04/2016|206001|- PETTY CASH @ H.Q.|KB YEOH||PCV20299/0416||GL|0.00|1000.00|-2961.75|
L|15/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV20300/0416||GL|0.00|120.00|-3081.75|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15123||GL|3811.85|0.00|730.10|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15124||GL|2824.05|0.00|3554.15|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN ||PCV20301/0416||GL|0.00|123.40|3430.75|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV20302/0416||GL|0.00|381.40|3049.35|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|MOHD NAZRI HUSIN||PCV20303/0416||GL|0.00|500.00|2549.35|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|NOR AZMI||PCV20304/0416||GL|0.00|114.60|2434.75|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|JABATAN PENGANGKUTAN JALAN||PCV20305/0416||GL|0.00|162.00|2272.75|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20306/0416||GL|0.00|295.60|1977.15|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|JAZLI BIN ZAINAL BASRI||PCV20307/0416||GL|0.00|100.00|1877.15|
L|18/04/2016|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM||PCV20308/0416||GL|0.00|115.40|1761.75|
L|19/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15125||GL|3325.85|0.00|5087.60|
L|19/04/2016|206001|- PETTY CASH @ H.Q.|JUNAIDI SAID||PCV20309/0416||GL|0.00|100.00|4987.60|
L|19/04/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20310/0416||GL|0.00|85.00|4902.60|
L|19/04/2016|206001|- PETTY CASH @ H.Q.|YAHYA ZAKARIA||PCV20311/0416||GL|0.00|96.10|4806.50|
L|19/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20312/0416||GL|0.00|90.40|4716.10|
L|20/04/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20313/0416||GL|0.00|1200.00|3516.10|
L|20/04/2016|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV20314/0416||GL|0.00|148.35|3367.75|
L|20/04/2016|206001|- PETTY CASH @ H.Q.|M.FIAISAL BIN ERWIN SAL||PCV20315/0416||GL|0.00|827.10|2540.65|
L|20/04/2016|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV20316/0416||GL|0.00|456.80|2083.85|
L|20/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20317/0416||GL|0.00|156.30|1927.55|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15126||GL|5072.45|0.00|7000.00|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|KOTA KEMUNING NEWS||PCV20318/0416||GL|0.00|245.60|6754.40|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20319/0416||GL|0.00|270.00|6484.40|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|ABDUL HALIM B. REDUAN||PCV20320/0416||GL|0.00|128.30|6356.10|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20321/0416||GL|0.00|214.20|6141.90|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD FAIZAL BIN MD ARIS||PCV20322/0416||GL|0.00|100.00|6041.90|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20323/0416||GL|0.00|142.90|5899.00|
L|21/04/2016|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV20324/0416||GL|0.00|95.00|5804.00|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV20325/0416||GL|0.00|263.40|5540.60|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|MOHD SUBARI BIN SELAMAT||PCV20326/0416||GL|0.00|100.00|5440.60|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD ASYRAF BIN NORUDIN||PCV20327/0416||GL|0.00|261.90|5178.70|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20328/0416||GL|0.00|152.20|5026.50|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV20329/0416||GL|0.00|267.90|4758.60|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|MOHD SABRI BIN SULAIMAN||PCV20330/0416||GL|0.00|497.20|4261.40|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20331/0416||GL|0.00|137.80|4123.60|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV20332/0416||GL|0.00|68.80|4054.80|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV20333/0416||GL|0.00|100.00|3954.80|
L|22/04/2016|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV20334/0416||GL|0.00|22.10|3932.70|
L|25/04/2016|206001|- PETTY CASH @ H.Q.|KB YEOH||PCV20335/0416||GL|0.00|210.00|3722.70|
L|25/04/2016|206001|- PETTY CASH @ H.Q.|KB YEOH||PCV20336/0416||GL|0.00|700.00|3022.70|
L|25/04/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20337/0416||GL|0.00|63.60|2959.10|
L|25/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20338/0416||GL|0.00|60.00|2899.10|
L|25/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20339/0416||GL|0.00|297.40|2601.70|
L|26/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV20340/0416||GL|0.00|109.70|2492.00|
L|26/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV20341/0416||GL|0.00|150.00|2342.00|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15129||GL|2241.40|0.00|4583.40|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15130||GL|2266.60|0.00|6850.00|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20342/0416||GL|0.00|35.00|6815.00|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20343/0416||GL|0.00|30.05|6784.95|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20344/0416||GL|0.00|45.00|6739.95|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20345/0416||GL|0.00|460.00|6279.95|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20346/0416||GL|0.00|75.00|6204.95|
L|27/04/2016|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV20347/0416||GL|0.00|50.00|6154.95|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|IZZATI HUSNA MOHAMMAD||PCV20348/0416||GL|0.00|20.00|6134.95|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20349/0416||GL|0.00|705.00|5429.95|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|0.00|908.70|4521.25|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20351/0416||GL|0.00|130.00|4391.25|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20353/0416||GL|0.00|91.80|4299.45|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20354/0416||GL|0.00|118.80|4180.65|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20355/0416||GL|0.00|213.20|3967.45|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20356/0416||GL|0.00|654.65|3312.80|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20357/0416||GL|0.00|275.00|3037.80|
L|28/04/2016|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV20358/0416||GL|0.00|254.10|2783.70|
L|29/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15131||GL|2608.75|0.00|5392.45|
L|29/04/2016|206001|- PETTY CASH @ H.Q.|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|CASH (MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15132||GL|2154.85|0.00|7547.30|
L|29/04/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20352/0416||GL|0.00|60.00|7487.30|
L|29/04/2016|206001|- PETTY CASH @ H.Q.|ABDUL FATTAH BIN BADROL||PCV20359/0416||GL|0.00|301.90|7185.40|
L|29/04/2016|206001|- PETTY CASH @ H.Q.|MOHD AZUAN BIN MATUAN||PCV20360/0416||GL|0.00|115.40|7070.00|
L|29/04/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20361/0416||GL|0.00|70.00|7000.00|
L|01/04/2016|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|27.15|
L|01/04/2016|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/04/2016|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2016|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|-322.78|
L|26/04/2016|280001|AJP: Any adjustment made to Input Tax|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15128||GL|322.78|0.00|0.00|
L|01/04/2016|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|9051.62|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD HAFIZ BIN GHAZALI||PCV20240/0316||GL|0.28|0.00|9051.90|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV20242/0316||GL|0.57|0.00|9052.47|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN B. ISHAK||PCV20244/0316||GL|0.57|0.00|9053.04|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|VALMATIC ENGINEERING SDN BHD||PCV20245/0316||GL|43.20|0.00|9096.24|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PRESSURE PRODUCTS SDN BHD||PCV20246/0416||GL|42.00|0.00|9138.24|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV20247/0416||GL|2.79|0.00|9141.03|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV20248/0416||GL|0.57|0.00|9141.60|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20249/0416||GL|0.57|0.00|9142.17|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20251/0416||GL|0.28|0.00|9142.45|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1759|0416-1759|AP|14.40|0.00|9156.85|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003425|10003425|AP|177.60|0.00|9334.45|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/03/2016|EDARAN PRESTASI SDN BHD (349615-T)|28967|28967|AP|1272.00|0.00|10606.45|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/03/2016|EDARAN PRESTASI SDN BHD (349615-T)|28982|28982|AP|42.00|0.00|10648.45|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/03/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2974MAR2016|2974MAR2016|AP|22.50|0.00|10670.95|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160215|3160215|AP|33.00|0.00|10703.95|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160216|3160216|AP|42.00|0.00|10745.95|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 18/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160307|3160307|AP|33.00|0.00|10778.95|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36049764|36049764|AP|45.00|0.00|10823.95|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|16/02/2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421151211|421151211|AP|4.54|0.00|10828.49|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0204||AP|45.44|0.00|10873.93|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|229.24|0.00|11103.17|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0206||AP|54.18|0.00|11157.35|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 11/03/2016|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|I16SE038|I16SE038|AP|300.00|0.00|11457.35|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|21/03/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00301|INV00301|AP|13.20|0.00|11470.55|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 19/11/2015|PC SALES & SERVICES (001478103-K)|IV-00204|IV-00204|AP|24.30|0.00|11494.85|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/03/2016|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040598|IV-18040598|AP|27.00|0.00|11521.85|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0774200|JM0774200|AP|16.20|0.00|11538.05|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|15/01/2016|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6110|LT-INV6110|AP|69.00|0.00|11607.05|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|18/03/2016|QS INSTRUMENTS SDN BHD (637675-D)|QSI-IT160176-S|QSI-IT160176-S|AP|189.00|0.00|11796.05|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/03/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00941|S-00941|AP|9.90|0.00|11805.95|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|23/03/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT58572|SWT58572|AP|86.10|0.00|11892.05|
L|01/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|21/03/2016|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0047844|V0047844|AP|160.20|0.00|12052.25|
L|02/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36054451|36054451|AP|32.56|0.00|12084.81|
L|02/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36054452|36054452|AP|11.82|0.00|12096.63|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1294TF||GL|0.01|0.00|12096.64|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1295TF||GL|0.01|0.00|12096.65|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1296TF||GL|0.01|0.00|12096.66|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1297TF||GL|0.01|0.00|12096.67|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1298TF||GL|0.01|0.00|12096.68|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1299TF||GL|0.01|0.00|12096.69|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM PHAIK HOON|LIM PHAIK HOON |GPV1300TF||GL|0.01|0.00|12096.70|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM SHEE FONG|LIM SHEE FONG|GPV1301TF||GL|0.01|0.00|12096.71|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1302TF||GL|0.01|0.00|12096.72|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1303TF||GL|0.01|0.00|12096.73|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1304TF||GL|0.01|0.00|12096.74|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1305TF||GL|0.01|0.00|12096.75|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1306TF||GL|0.01|0.00|12096.76|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1307TF||GL|0.01|0.00|12096.77|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1308TF||GL|0.01|0.00|12096.78|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1309TF||GL|0.01|0.00|12096.79|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1310TF||GL|0.01|0.00|12096.80|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1311TF||GL|0.01|0.00|12096.81|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1314TF||GL|1.92|0.00|12098.73|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1315TF||GL|43.21|0.00|12141.94|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1316TF||GL|16.89|0.00|12158.83|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1321TF||GL|440.04|0.00|12598.87|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1322TF||GL|88.28|0.00|12687.15|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1323TF||GL|0.54|0.00|12687.69|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20256/0416||GL|0.57|0.00|12688.26|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20258/0416||GL|0.57|0.00|12688.83|
L|04/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN BHD [730644-K]|1175005423|1175005423|AP|54.00|0.00|12742.83|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SIRIM STS SDN BHD|SIRIM STS SDN BHD|GPV1331TF||GL|60.00|0.00|12802.83|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM BERHAD|0801600497H|0801600497H|AP|48.00|0.00|12850.83|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM BERHAD|0801600498H|0801600498H|AP|48.00|0.00|12898.83|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM BERHAD|0801600500H|0801600500H|AP|48.00|0.00|12946.83|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003438|10003438|AP|33.00|0.00|12979.83|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1604102229|APMIN1604102229|AP|57.72|0.00|13037.55|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06775|INV06775|AP|11.40|0.00|13048.95|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06776|INV06776|AP|34.89|0.00|13083.84|
L|05/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604074|Y21604074|AP|15.78|0.00|13099.62|
L|06/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1332TF||GL|0.01|0.00|13099.63|
L|06/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1333TF||GL|0.01|0.00|13099.64|
L|06/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD IBNUL SHAFARUDIN||PCV20260/0416||GL|3.30|0.00|13102.94|
L|06/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20262/0416||GL|3.25|0.00|13106.19|
L|06/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD AMIRUL ZAYANIE||PCV20267/0416||GL|0.57|0.00|13106.76|
L|06/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239243|239243|AP|3.96|0.00|13110.72|
L|06/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6251829|6251829|AP|4.22|0.00|13114.94|
L|07/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL||PCV20268/0416||GL|0.57|0.00|13115.51|
L|07/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL THRU ABDUL HALIM REDUAN||PCV20269/0416||GL|0.57|0.00|13116.08|
L|07/04/2016|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)|16003883|16003883|AP|46.80|0.00|13162.88|
L|07/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29012|29012|AP|21.42|0.00|13184.30|
L|07/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|36.89|0.00|13221.19|
L|07/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MIMOS BERHAD [336183-H]|93000858|93000858|AP|70.20|0.00|13291.39|
L|08/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV1334TF||GL|191.83|0.00|13483.22|
L|08/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20270/0416||GL|0.57|0.00|13483.79|
L|08/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00328|INV00328|AP|38.40|0.00|13522.19|
L|08/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00925|SI/00925|AP|28.92|0.00|13551.11|
L|11/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|17.58|0.00|13568.69|
L|11/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEALFLEX RESOURCES SDN BHD|SEALFLEX RESOURCES SDN BHD|GPV1341TF||GL|22.81|0.00|13591.50|
L|11/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B MOHD RAZAK||PCV20273/0416||GL|0.57|0.00|13592.07|
L|11/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL||PCV20274/0416||GL|0.57|0.00|13592.64|
L|11/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT59337|SWT59337|AP|59.16|0.00|13651.80|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM B. MOHAMMAD||PCV20277/0416||GL|10.71|0.00|13662.51|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN B. MAT ZAKI||PCV20278/0416||GL|0.97|0.00|13663.48|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KB YEOH||PCV20281/0416||GL|19.93|0.00|13683.41|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAH AZFAR||PCV20283/0416||GL|9.60|0.00|13693.01|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHARIZAD BIN AHMAD||PCV20284/0416||GL|1.11|0.00|13694.12|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV20285/0416||GL|0.57|0.00|13694.69|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23218|23218|AP|15.00|0.00|13709.69|
L|12/04/2016|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)|421199711|421199711|AP|30.60|0.00|13740.29|
L|12/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604307|Y21604307|AP|20.82|0.00|13761.11|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PROFESSIONAL TESTING SERVICES SDN BHD|PROFESSIONAL TESTING SERVICES SDN BHD|GPV1344TF||GL|324.01|0.00|14085.12|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ELANTAS MALAYSIA SDN BHD|ELANTAS MALAYSIA SDN BHD|GPV1345TF||GL|0.01|0.00|14085.13|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1346TF||GL|60.01|0.00|14145.14|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EUROAIR SDN BHD|EUROAIR SDN BHD|GPV1347TF||GL|31.21|0.00|14176.35|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|METCAL TECHNOLOGIES (M) SDN BHD|METCAL TECHNOLOGIES (M) SDN BHD|GPV1348TF||GL|50.41|0.00|14226.76|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASUANDI B. MUHAMAD||PCV20288/0416||GL|17.27|0.00|14244.03|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20290/0416||GL|0.57|0.00|14244.60|
L|13/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|617607562|617607562|AP|5.28|0.00|14249.88|
L|14/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM ||PCV20294/0416||GL|0.57|0.00|14250.45|
L|14/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20295/0416||GL|0.57|0.00|14251.02|
L|14/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20296/0416||GL|22.54|0.00|14273.56|
L|14/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV20297/0416||GL|2.72|0.00|14276.28|
L|15/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1819|0416-1819|AP|3.60|0.00|14279.88|
L|15/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT59652|SWT59652|AP|38.05|0.00|14317.93|
L|16/04/2016|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)|421202343|421202343|AP|31.01|0.00|14348.94|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1349TF||GL|102.55|0.00|14451.49|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JALALUDDIN||PCV20302/0416||GL|5.09|0.00|14456.58|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B. MOHD RAZAK||PCV20306/0416||GL|0.57|0.00|14457.15|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ALIFF IDHAM||PCV20308/0416||GL|0.28|0.00|14457.43|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/04149|16/04149|AP|62.82|0.00|14520.25|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160408|3160408|AP|33.00|0.00|14553.25|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|618197562|618197562|AP|4.65|0.00|14557.90|
L|18/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|618235325|618235325|AP|6.66|0.00|14564.56|
L|18/04/2016|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-18040720|IV-18040720|AP|131.40|0.00|14695.96|
L|18/04/2016|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-18040721|IV-18040721|AP|525.60|0.00|15221.56|
L|19/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP SUWAJI||PCV20310/0416||GL|0.57|0.00|15222.13|
L|19/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM BIN ABD KARIM||PCV20312/0416||GL|0.57|0.00|15222.70|
L|19/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39236|IV-39236|AP|45.00|0.00|15267.70|
L|20/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1350TF||GL|12.54|0.00|15280.24|
L|20/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HUMAN CAPITAL CONNECTION SDN BHD|HUMAN CAPITAL CONNECTION SDN BHD|GPV1351TF||GL|0.01|0.00|15280.25|
L|20/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA||PCV20314/0416||GL|0.57|0.00|15280.82|
L|20/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FIAISAL BIN ERWIN SAL||PCV20315/0416||GL|0.57|0.00|15281.39|
L|20/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASYRAF BIN ARSHAD||PCV20316/0416||GL|1.13|0.00|15282.52|
L|20/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV20317/0416||GL|0.57|0.00|15283.09|
L|20/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604604|Y21604604|AP|6.30|0.00|15289.39|
L|21/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD-BONUS|NUSANTARA TECHNOLOGIES SDN BHD|GPV1352TF||GL|0.76|0.00|15290.15|
L|21/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HALIM B. REDUAN||PCV20320/0416||GL|0.83|0.00|15290.98|
L|21/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV20323/0416||GL|0.57|0.00|15291.55|
L|21/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6262755|6262755|AP|7.38|0.00|15298.93|
L|21/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75878WM|75878WM|AP|4.50|0.00|15303.43|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHAN SOW CHAN|CHAN SOW CHAN|GPV1358TF||GL|210.22|0.00|15513.65|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1359TF||GL|0.57|0.00|15514.22|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ OMAR||PCV20325/0416||GL|14.91|0.00|15529.13|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF BIN NORUDIN||PCV20327/0416||GL|1.96|0.00|15531.09|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20328/0416||GL|0.57|0.00|15531.66|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SABRI BIN SULAIMAN||PCV20330/0416||GL|2.39|0.00|15534.05|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20331/0416||GL|0.57|0.00|15534.62|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||PCV20334/0416||GL|0.57|0.00|15535.19|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002263392|9002263392|AP|30.81|0.00|15566.00|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|1 SECURITY SERVICES SDN BHD (877335-W)|CN-001/04/16SBN|SBN/16/10209|AP|0.00|10.08|15555.92|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|CN-18001439|IV-18040771|AP|0.00|4.32|15551.60|
L|22/04/2016|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-18040770|IV-18040770|AP|486.72|0.00|16038.32|
L|22/04/2016|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-18040771|IV-18040771|AP|86.40|0.00|16124.72|
L|22/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604689|Y21604689|AP|15.78|0.00|16140.50|
L|24/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|618551929|618551929|AP|13.52|0.00|16154.02|
L|25/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1360TF||GL|0.57|0.00|16154.59|
L|25/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1361TF||GL|4.03|0.00|16158.62|
L|25/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1368TF||GL|4.53|0.00|16163.15|
L|25/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG|YEOH KONG BENG|GPV1371TF||GL|4.01|0.00|16167.16|
L|25/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20337/0416||GL|3.60|0.00|16170.76|
L|25/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20339/0416||GL|0.57|0.00|16171.33|
L|25/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6794|M6794|AP|16.20|0.00|16187.53|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1373TF||GL|0.01|0.00|16187.54|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15128||GL|0.00|8928.79|7258.75|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN ISHAK||PCV20340/0416||GL|0.28|0.00|7259.03|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1850|0416-1850|AP|10.80|0.00|7269.83|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23349|23349|AP|6.00|0.00|7275.83|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-114|ISLH-1604-114|AP|150.00|0.00|7425.83|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-115|ISLH-1604-115|AP|294.00|0.00|7719.83|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-116|ISLH-1604-116|AP|262.20|0.00|7982.03|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|ISO-S16-112|ISO-S16-112|AP|137.70|0.00|8119.73|
L|26/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604807|Y21604807|AP|88.20|0.00|8207.93|
L|27/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20343/0416||GL|0.83|0.00|8208.76|
L|27/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1856|0416-1856|AP|18.00|0.00|8226.76|
L|27/04/2016|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)|421214118|421214118|AP|3.90|0.00|8230.66|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RUNTECH SOLUTION|RUNTECH SOLUTION|GPV1374TF||GL|0.01|0.00|8230.67|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV20349/0416||GL|10.08|0.00|8240.75|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|0.85|0.00|8241.60|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20351/0416||GL|0.57|0.00|8242.17|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV20353/0416||GL|0.57|0.00|8242.74|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NAZHIF BIN ABDULLAH||PCV20354/0416||GL|0.57|0.00|8243.31|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20356/0416||GL|24.54|0.00|8267.85|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20357/0416||GL|0.28|0.00|8268.13|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HAMIZ||PCV20358/0416||GL|1.13|0.00|8269.26|
L|28/04/2016|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)|16004899|16004899|AP|28.80|0.00|8298.06|
L|28/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45413|45413|AP|96.00|0.00|8394.06|
L|29/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1375TF||GL|0.80|0.00|8394.86|
L|29/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL FATTAH BIN BADROL||PCV20359/0416||GL|0.57|0.00|8395.43|
L|29/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AZUAN BIN MATUAN||PCV20360/0416||GL|0.28|0.00|8395.71|
L|29/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20361/0416||GL|0.57|0.00|8396.28|
L|29/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23398|23398|AP|84.00|0.00|8480.28|
L|30/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3049APR2016|3049APR2016|AP|22.50|0.00|8502.78|
L|30/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001756|R0001756|AP|3.36|0.00|8506.14|
L|30/04/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10290|SBN/16/10290|AP|307.44|0.00|8813.58|
L|01/04/2016|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|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|01/04/2016|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-944887.72|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1759|0416-1759|AP|0.00|254.40|-945142.12|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003425|10003425|AP|0.00|3137.60|-948279.72|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|28/03/2016|EDARAN PRESTASI SDN BHD (349615-T)|28967|28967|AP|0.00|22472.00|-970751.72|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|30/03/2016|EDARAN PRESTASI SDN BHD (349615-T)|28982|28982|AP|0.00|742.00|-971493.72|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|29/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160215|3160215|AP|0.00|583.00|-972076.72|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|29/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160216|3160216|AP|0.00|742.00|-972818.72|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 18/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160307|3160307|AP|0.00|583.00|-973401.72|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|16/02/2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421151211|421151211|AP|0.00|80.14|-973481.86|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0291/0416|INV0004,INV0005,INV0006,INV0007,INV0012,INV0013,INV0014,INV0015|AP|215200.00|0.00|-758281.86|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0204||AP|0.00|802.80|-759084.66|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|0.00|18686.80|-777771.46|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0206||AP|0.00|957.06|-778728.52|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0207|CN0283,CN0284|AP|0.00|9036.90|-787765.42|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 11/03/2016|MSI TECHNOLOGIES (MALAYSIA) SDN BHD (639494-M)|I16SE038|I16SE038|AP|0.00|5300.00|-793065.42|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|31/03/2016|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040598|IV-18040598|AP|0.00|477.00|-793542.42|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|15/01/2016|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6110|LT-INV6110|AP|0.00|1219.00|-794761.42|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|29/03/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00941|S-00941|AP|0.00|174.90|-794936.32|
L|01/04/2016|301000|- TRADE CREDITORS CONTROL A/C|21/03/2016|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0047844|V0047844|AP|0.00|2830.20|-797766.52|
L|02/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TALIM PRO-TECH SERVICES|TL/04012/16|TL/04012/16|AP|0.00|3188.00|-800954.52|
L|04/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN BHD [730644-K]|1175005423|1175005423|AP|0.00|954.00|-801908.52|
L|05/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM BERHAD|0801600497H|0801600497H|AP|0.00|848.00|-802756.52|
L|05/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM BERHAD|0801600498H|0801600498H|AP|0.00|848.00|-803604.52|
L|05/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM BERHAD|0801600500H|0801600500H|AP|0.00|848.00|-804452.52|
L|05/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003438|10003438|AP|0.00|583.00|-805035.52|
L|05/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1604102229|APMIN1604102229|AP|0.00|1019.72|-806055.24|
L|06/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6251829|6251829|AP|0.00|142.25|-806197.49|
L|07/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16003883|16003883|AP|0.00|826.80|-807024.29|
L|07/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29012|29012|AP|0.00|378.40|-807402.69|
L|07/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MIMOS BERHAD [336183-H]|93000858|93000858|AP|0.00|1240.20|-808642.89|
L|12/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23218|23218|AP|0.00|265.00|-808907.89|
L|12/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421199711|421199711|AP|0.00|540.60|-809448.49|
L|15/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1819|0416-1819|AP|0.00|63.60|-809512.09|
L|16/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421202343|421202343|AP|0.00|547.79|-810059.88|
L|18/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/04149|16/04149|AP|0.00|1109.80|-811169.68|
L|18/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160408|3160408|AP|0.00|583.00|-811752.68|
L|18/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040720|IV-18040720|AP|0.00|2321.40|-814074.08|
L|18/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040721|IV-18040721|AP|0.00|9285.60|-823359.68|
L|19/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39236|IV-39236|AP|0.00|795.00|-824154.68|
L|21/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6262755|6262755|AP|0.00|130.42|-824285.10|
L|21/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM BERHAD|PV07324|0801600500H|AP|848.00|0.00|-823437.10|
L|21/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM BERHAD|PV07325|0801600497H|AP|848.00|0.00|-822589.10|
L|21/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM BERHAD|PV07326|0801600498H|AP|848.00|0.00|-821741.10|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|CN-18001439|IV-18040771|AP|76.32|0.00|-821664.78|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040770|IV-18040770|AP|0.00|8598.72|-830263.50|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040771|IV-18040771|AP|0.00|1526.40|-831789.90|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07350|IV-18040209|AP|10684.80|0.00|-821105.10|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07351|0216-1629|AP|33.92|0.00|-821071.18|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07352|0216-285,R0001259,R0001604,R0001678|AP|634.94|0.00|-820436.24|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ARISE AUTOMATION (M) SDN BHD|PV07353|IV-00312|AP|182.85|0.00|-820253.39|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07354|16/03015|AP|1987.50|0.00|-818265.89|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07355|28793,28818|AP|30623.40|0.00|-787642.49|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07356|21753,22684,22918,23102|AP|1229.60|0.00|-786412.89|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07357|LT-INV6131|AP|3476.80|0.00|-782936.09|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07358|421188063|AP|68.90|0.00|-782867.19|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TT TOOLING SYSTEM SDN BHD (956563-M) [Formerly known as MYY PRECISION TOOLS SDN BHD]|PV07359|SI-1602/0440|AP|381.60|0.00|-782485.59|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07360|6229976,6240594|AP|173.93|0.00|-782311.66|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV07361|M6567,M6652,M6688|AP|3558.95|0.00|-778752.71|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|QUASI-S SDN BHD [624407-V]|PV07362|MB-1603036|AP|742.00|0.00|-778010.71|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07363|16003069|AP|1272.00|0.00|-776738.71|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07364|V0047913|AP|2332.00|0.00|-774406.71|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07365|3130309,3151113,3151114|AP|2066.00|0.00|-772340.71|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07366|00004056|AP|2032.00|0.00|-770308.71|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07367|S-00919,45145|AP|2522.80|0.00|-767785.91|
L|22/04/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07368|16038857|AP|854.78|0.00|-766931.13|
L|25/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6794|M6794|AP|0.00|286.20|-767217.33|
L|26/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1850|0416-1850|AP|0.00|190.80|-767408.13|
L|26/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23349|23349|AP|0.00|106.00|-767514.13|
L|26/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-114|ISLH-1604-114|AP|0.00|2650.00|-770164.13|
L|26/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-115|ISLH-1604-115|AP|0.00|5194.00|-775358.13|
L|26/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-116|ISLH-1604-116|AP|0.00|4632.20|-779990.33|
L|26/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|ISO-S16-112|ISO-S16-112|AP|0.00|2432.70|-782423.03|
L|27/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1856|0416-1856|AP|0.00|318.00|-782741.03|
L|27/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421214118|421214118|AP|0.00|68.90|-782809.93|
L|28/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16004899|16004899|AP|0.00|508.80|-783318.73|
L|28/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45413|45413|AP|0.00|1696.00|-785014.73|
L|29/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23398|23398|AP|0.00|1484.00|-786498.73|
L|30/04/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001756|R0001756|AP|0.00|59.36|-786558.09|
L|01/04/2016|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1151.15|
L|01/04/2016|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-38766.71|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|23/03/2016|JENIANG FIRE PROTECTION SALES & SERVICES|047/J-7824|047/J-7824|AP|0.00|150.00|-38916.71|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|23/03/2016|JENIANG FIRE PROTECTION SALES & SERVICES|047/J-7825|047/J-7825|AP|0.00|450.00|-39366.71|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|31/03/2016|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|16/00274|16/00274|AP|0.00|48.00|-39414.71|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|31/03/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2974MAR2016|2974MAR2016|AP|0.00|397.50|-39812.21|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36049764|36049764|AP|0.00|795.00|-40607.21|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|21/03/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00301|INV00301|AP|0.00|233.20|-40840.41|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10575|INV10575|AP|0.00|169.65|-41010.06|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 19/11/2015|PC SALES & SERVICES (001478103-K)|IV-00204|IV-00204|AP|0.00|429.30|-41439.36|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0774200|JM0774200|AP|0.00|286.20|-41725.56|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA032016|NUSANTARA032016|AP|0.00|90.00|-41815.56|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ032016|PLZ032016|AP|0.00|16.00|-41831.56|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|18/03/2016|QS INSTRUMENTS SDN BHD (637675-D)|QSI-IT160176-S|QSI-IT160176-S|AP|0.00|3339.00|-45170.56|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|31/03/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM234683|SM234683|AP|0.00|2269.00|-47439.56|
L|01/04/2016|302000|- OTHER CREDITORS CONTROL A/C|23/03/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT58572|SWT58572|AP|0.00|1521.10|-48960.66|
L|02/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31032016|31032016|AP|0.00|259.00|-49219.66|
L|02/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36054451|36054451|AP|0.00|575.17|-49794.83|
L|02/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36054452|36054452|AP|0.00|208.83|-50003.66|
L|02/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM032016|KM032016|AP|0.00|906.00|-50909.66|
L|04/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC16MC|PS03NUSATEC16MC|AP|0.00|690.00|-51599.66|
L|04/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ACE JERNEH INSURANCE BERHAD (9827-A)|PV07321|BB16D00174159|AP|666.29|0.00|-50933.37|
L|05/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06775|INV06775|AP|0.00|201.40|-51134.77|
L|05/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06776|INV06776|AP|0.00|616.40|-51751.17|
L|05/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|BERJAYA SOMPO INSURANCE BERHAD [62605-U]|PV07322|10002846-0815|AP|447.69|0.00|-51303.48|
L|05/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604074|Y21604074|AP|0.00|278.78|-51582.26|
L|06/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239243|239243|AP|0.00|69.96|-51652.22|
L|07/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|0.00|829.15|-52481.37|
L|08/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00328|INV00328|AP|0.00|678.40|-53159.77|
L|08/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00925|SI/00925|AP|0.00|510.92|-53670.69|
L|11/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07323|SAMM9271|AP|1200.00|0.00|-52470.69|
L|11/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT59337|SWT59337|AP|0.00|1045.16|-53515.85|
L|12/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604307|Y21604307|AP|0.00|367.82|-53883.67|
L|13/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|617607562|617607562|AP|0.00|93.30|-53976.97|
L|15/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT59652|SWT59652|AP|0.00|707.72|-54684.69|
L|18/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|618197562|618197562|AP|0.00|82.40|-54767.09|
L|18/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|618235325|618235325|AP|0.00|117.65|-54884.74|
L|20/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604604|Y21604604|AP|0.00|111.30|-54996.04|
L|21/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75878WM|75878WM|AP|0.00|79.50|-55075.54|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002263392|9002263392|AP|0.00|544.30|-55619.84|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|1 SECURITY SERVICES SDN BHD (877335-W)|CN-001/04/16SBN|SBN/16/10209|AP|178.08|0.00|-55441.76|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|FEDERAL EXPRESS SERVICES (M) SDN BHD (207528 U)|PV07327|9-597-26966|AP|176.29|0.00|-55265.47|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07328|GTV/2016/3.23|AP|408.00|0.00|-54857.47|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07329|INV00280,INV00286,INV00292,INV00296|AP|1277.30|0.00|-53580.17|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07330|IV07754,IV07818|AP|1686.00|0.00|-51894.17|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07331|SM228836,SM231178|AP|2787.60|0.00|-49106.57|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07332|29022016|AP|248.00|0.00|-48858.57|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK METRO [2310050728411]|PV07333|IV00635|AP|300.00|0.00|-48558.57|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07334|KM012016,KM022016|AP|862.00|0.00|-47696.57|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|PV07335|0747|AP|3015.70|0.00|-44680.87|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV07336|PLZ022016|AP|77.00|0.00|-44603.87|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07337|238969,238993,238994,239119|AP|5003.20|0.00|-39600.67|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07338|NMINV2016001857,NMINV2016001858|AP|520.00|0.00|-39080.67|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07339|Y21602080,Y21602157,Y21602368,Y21603188,Y21603241,Y21603776|AP|2390.30|0.00|-36690.37|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07340|PS/02/NUSATEC16,PS02NUSATEC16MC|AP|2473.00|0.00|-34217.37|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV07341|119618|AP|675.24|0.00|-33542.13|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07342|NUSANTARA022016|AP|45.00|0.00|-33497.13|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07343|9002214166,9002229883|AP|2098.60|0.00|-31398.53|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07344|INV06718,INV06719,INV06720,INV06735,INV06736,INV06737,INV06738,INV06753|AP|3846.20|0.00|-27552.33|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07345|36032535,36037053,36038417|AP|1451.78|0.00|-26100.55|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07346|INV10530|AP|195.55|0.00|-25905.00|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07347|75015WM|AP|79.50|0.00|-25825.50|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07348|SWT56856|AP|440.96|0.00|-25384.54|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07349|SI/00880|AP|467.99|0.00|-24916.55|
L|22/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604689|Y21604689|AP|0.00|278.78|-25195.33|
L|24/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|618551929|618551929|AP|0.00|238.65|-25433.98|
L|26/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604807|Y21604807|AP|0.00|1558.20|-26992.18|
L|30/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3049APR2016|3049APR2016|AP|0.00|397.50|-27389.68|
L|30/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07885|IV07885|AP|0.00|913.00|-28302.68|
L|30/04/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10290|SBN/16/10290|AP|0.00|5431.44|-33734.12|
L|01/04/2016|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-33792.00|
L|30/04/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0416||GL|0.00|1408.00|-35200.00|
L|01/04/2016|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/04/2016|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/04/2016|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/04/2016|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/04/2016|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|148021.37|
L|04/04/2016|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15117||GL|45333.00|0.00|193354.37|
L|01/04/2016|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-103387.00|
L|05/04/2016|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1327TF||GL|94008.00|0.00|-9379.00|
L|30/04/2016|304200|- EPF FOR SALARY|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|0.00|101888.00|-111267.00|
L|01/04/2016|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-202320.00|
L|30/04/2016|304201|- EPF FOR BONUS|1ST PAYMENT BONUS YEAR 2015||J8638/0416||GL|0.00|35760.00|-238080.00|
L|30/04/2016|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|0.00|13710.00|-251790.00|
L|01/04/2016|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6595.50|
L|05/04/2016|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV1328TF||GL|6207.30|0.00|-388.20|
L|30/04/2016|304300|- SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|0.00|6402.50|-6790.70|
L|01/04/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-5720.00|
L|30/04/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0416||GL|0.00|360.00|-6080.00|
L|01/04/2016|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-17200.00|
L|30/04/2016|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0416||GL|0.00|1000.00|-18200.00|
L|01/04/2016|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-16541.40|
L|05/04/2016|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1329TF||GL|16338.70|0.00|-202.70|
L|30/04/2016|304404|- STD CONTROL A/C|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|17485.80|-17688.50|
L|30/04/2016|304404|- STD CONTROL A/C|1ST PAYMENT BONUS YEAR 2015||J8638/0416||GL|0.00|25543.50|-43232.00|
L|01/04/2016|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1549200.00|
L|30/04/2016|304408|- BONUS - JAN TO DEC|1ST PAYMENT BONUS YEAR 2015||J8638/0416||GL|338010.65|0.00|-1211189.35|
L|30/04/2016|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/0416||GL|0.00|102850.00|-1314039.35|
L|01/04/2016|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-86119.25|
L|01/04/2016|304600|- PAYROLL CONTROL A/C|AZSUZIANTIE BINTI ABD AZIZ|AZSUZIANTIE BINTI ABD AZIZ|GPV1290TF||GL|333.64|0.00|-85785.61|
L|01/04/2016|304600|- PAYROLL CONTROL A/C|MUHAMMAD IRSYAD BIN SAHAK|MUHAMMAD IRSYAD BIN SAHAK|GPV1291TF||GL|1634.47|0.00|-84151.14|
L|01/04/2016|304600|- PAYROLL CONTROL A/C|ADNAN BIN MOHMAD|ADNAN BIN MOHMAD|GPV1292TF||GL|1062.25|0.00|-83088.89|
L|01/04/2016|304600|- PAYROLL CONTROL A/C|NURUL FARAHANIM BIN SARWANI|NURUL FARAHANIM BIN SARWANI|GPV1293TF||GL|973.75|0.00|-82115.14|
L|04/04/2016|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1323TF||GL|53325.80|0.00|-28789.34|
L|21/04/2016|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD-BONUS|NUSANTARA TECHNOLOGIES SDN BHD|GPV1352TF||GL|249378.95|0.00|220589.61|
L|29/04/2016|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1375TF||GL|348920.64|0.00|569510.25|
L|30/04/2016|304600|- PAYROLL CONTROL A/C|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|348920.64|220589.61|
L|30/04/2016|304600|- PAYROLL CONTROL A/C|1ST PAYMENT BONUS YEAR 2015||J8638/0416||GL|0.00|249378.95|-28789.34|
L|01/04/2016|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/04/2016|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/04/2016|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/04/2016|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/04/2016|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-5000.00|
L|06/04/2016|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1332TF||GL|5000.00|0.00|0.00|
L|30/04/2016|304607|- TABUNG HAJI CONTROL A/C|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|5800.00|-5800.00|
L|01/04/2016|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5519.55|
L|05/04/2016|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT NEGERI SELANGOR|LEMBAGA ZAKAT NEGERI SELANGOR|GPV1330TF||GL|5519.55|0.00|0.00|
L|30/04/2016|304608|- LEMBAGA ZAKAT SELANGOR|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|6278.55|-6278.55|
L|30/04/2016|304608|- LEMBAGA ZAKAT SELANGOR|1ST PAYMENT BONUS YEAR 2015||J8638/0416||GL|0.00|9328.20|-15606.75|
L|01/04/2016|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|04/04/2016|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT |GPV15118||GL|1135.00|0.00|0.00|
L|30/04/2016|304609|- BANK RAKYAT|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|1135.00|-1135.00|
L|01/04/2016|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-3672.00|
L|04/04/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1305TF||GL|1239.00|0.00|-2433.00|
L|01/04/2016|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|305.00|
L|30/04/2016|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0416||GL|0.00|155.00|150.00|
L|01/04/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-17446.00|
L|04/04/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1312TF||GL|2500.00|0.00|-14946.00|
L|01/04/2016|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|1316.00|
L|30/04/2016|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0416||GL|0.00|266.00|1050.00|
L|01/04/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-11797.00|
L|04/04/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1313TF||GL|986.00|0.00|-10811.00|
L|01/04/2016|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|1677.00|
L|30/04/2016|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0416||GL|0.00|152.00|1525.00|
L|01/04/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-13400.00|
L|04/04/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1306TF||GL|559.00|0.00|-12841.00|
L|01/04/2016|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1749.00|
L|30/04/2016|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0416||GL|0.00|75.00|1674.00|
L|01/04/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-49325.00|
L|04/04/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1309TF||GL|1050.00|0.00|-48275.00|
L|01/04/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|6113.00|
L|30/04/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0416||GL|0.00|133.00|5980.00|
L|01/04/2016|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-37700.00|
L|04/04/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1308TF||GL|838.00|0.00|-36862.00|
L|01/04/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|4590.00|
L|30/04/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0416||GL|0.00|105.00|4485.00|
L|01/04/2016|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-4328.00|
L|04/04/2016|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1307TF||GL|872.00|0.00|-3456.00|
L|01/04/2016|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|352.00|
L|30/04/2016|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0416||GL|0.00|94.00|258.00|
L|01/04/2016|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-50679.00|
L|30/04/2016|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0416||GL|1408.00|0.00|-49271.00|
L|01/04/2016|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|6271.00|
L|30/04/2016|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0416||GL|0.00|175.00|6096.00|
L|01/04/2016|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-31751.00|
L|04/04/2016|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1310TF||GL|662.00|0.00|-31089.00|
L|01/04/2016|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|4460.00|
L|30/04/2016|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0416||GL|0.00|95.00|4365.00|
L|01/04/2016|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-31751.00|
L|04/04/2016|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1311TF||GL|662.00|0.00|-31089.00|
L|01/04/2016|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|4460.00|
L|30/04/2016|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0416||GL|0.00|95.00|4365.00|
L|01/04/2016|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-26773.80|
L|30/04/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0416||GL|526.00|0.00|-26247.80|
L|01/04/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|3823.80|
L|30/04/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0416||GL|0.00|76.00|3747.80|
L|01/04/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-26773.80|
L|30/04/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0416||GL|526.00|0.00|-26247.80|
L|01/04/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|3823.80|
L|30/04/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0416||GL|0.00|76.00|3747.80|
L|01/04/2016|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|-129.00|
L|01/04/2016|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|-488.00|
L|01/04/2016|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|1199.00|
L|01/04/2016|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|-83.00|
L|01/04/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-94666.00|
L|04/04/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1294TF||GL|7282.00|0.00|-87384.00|
L|01/04/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|9810.00|
L|30/04/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0416||GL|0.00|754.00|9056.00|
L|01/04/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-52066.00|
L|04/04/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1295TF||GL|3719.00|0.00|-48347.00|
L|01/04/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|5029.00|
L|30/04/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0416||GL|0.00|385.00|4644.00|
L|01/04/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-75360.00|
L|04/04/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1296TF||GL|4710.00|0.00|-70650.00|
L|01/04/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|7312.00|
L|30/04/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0416||GL|0.00|488.00|6824.00|
L|01/04/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-103194.00|
L|04/04/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1297TF||GL|5733.00|0.00|-97461.00|
L|01/04/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|10102.00|
L|30/04/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0416||GL|0.00|594.00|9508.00|
L|01/04/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-22320.00|
L|04/04/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1298TF||GL|930.00|0.00|-21390.00|
L|01/04/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2219.00|
L|30/04/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0416||GL|0.00|97.00|2122.00|
L|01/04/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-189800.00|
L|04/04/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1299TF||GL|7592.00|0.00|-182208.00|
L|01/04/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|18094.00|
L|30/04/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0416||GL|0.00|786.00|17308.00|
L|01/04/2016|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|297.60|
L|15/04/2016|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|DEBIT NOTE|ELANTAS MALAYSIA SDN BHD|DN001580|TR37157|AR|0.00|168.00|129.60|
L|01/04/2016|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/04/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3878644.06|
L|30/04/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|RHB ISLAMIC TERM LOAN APR2016||J8641/0416||GL|0.00|15456.02|-3894100.08|
L|30/04/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/0416||GL|27584.28|0.00|-3866515.80|
L|01/04/2016|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1667906.93|
L|30/04/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB INTEREST APR2016||J8640/0416||GL|0.00|6275.20|-1674182.13|
L|30/04/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/0416||GL|10107.00|0.00|-1664075.13|
L|01/04/2016|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-64361.45|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79573||AR|0.00|65.40|-64426.85|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IRON ZONE SDN BHD|79574|TR38394|AR|0.00|49.80|-64476.65|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MN PELANGI ENTERPRISE |79575|G02915D|AR|0.00|118.50|-64595.15|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79576||AR|0.00|198.00|-64793.15|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79577||AR|0.00|9.00|-64802.15|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79578||AR|0.00|4.20|-64806.35|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHALICE QUALITY SERVICE PARTNER SDN. BHD.|79579|TR38256|AR|0.00|252.90|-65059.25|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79580||AR|0.00|4.20|-65063.45|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79581||AR|0.00|16.20|-65079.65|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VAF (M) SDN BHD|79582||AR|0.00|16.80|-65096.45|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79583||AR|0.00|105.00|-65201.45|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79584||AR|0.00|50.70|-65252.15|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMICO INSPIRASI SDN BHD|79585||AR|0.00|27.00|-65279.15|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |79586|G02894D|AR|0.00|60.00|-65339.15|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|79587|G02913D|AR|0.00|17.70|-65356.85|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79588||AR|0.00|307.20|-65664.05|
L|01/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79589||AR|0.00|518.40|-66182.45|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA)|79590|TR38387|AR|0.00|57.00|-66239.45|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79591||AR|0.00|57.60|-66297.05|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|79592|TR38136|AR|0.00|27.00|-66324.05|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |79593|TR38217|AR|0.00|51.00|-66375.05|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79594|TR38326|AR|0.00|68.70|-66443.75|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79595|TR38326|AR|0.00|98.40|-66542.15|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CALTECH LABORATORY SDN BHD|79596||AR|0.00|43.20|-66585.35|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CLM CONSTRUCTION & TRADING SDN BHD|79597|TR38207|AR|0.00|270.00|-66855.35|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79598|G02905D|AR|0.00|11.10|-66866.45|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79599|G02905D,G02934D|AR|0.00|2.10|-66868.55|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BRODIE METERS (M) SDN BHD (689501-U)|79600|TR38333|AR|0.00|69.60|-66938.15|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79601||AR|0.00|245.10|-67183.25|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RED IDENTITY DESIGN SDN BHD|79602|TR38255|AR|0.00|49.80|-67233.05|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79603||AR|0.00|76.32|-67309.37|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|79604|G02916D|AR|0.00|9.00|-67318.37|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79605||AR|0.00|43.92|-67362.29|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79606||AR|0.00|18.60|-67380.89|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79607||AR|0.00|142.20|-67523.09|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79608||AR|0.00|457.80|-67980.89|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79609||AR|0.00|96.72|-68077.61|
L|04/04/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001577|TR38265|AR|0.00|48.00|-68125.61|
L|05/04/2016|380008|SR: Standard-rated supplies with GST||HITEC METAL SDN BHD (320497-M)|79610|TR38413|AR|0.00|64.50|-68190.11|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|79611||AR|0.00|57.60|-68247.71|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|79612|G02920D|AR|0.00|12.60|-68260.31|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79613|TR38276|AR|0.00|138.00|-68398.31|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|79614||AR|0.00|88.80|-68487.11|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|79615||AR|0.00|56.40|-68543.51|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|79616||AR|17.10|593.10|-69119.51|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAN SEONG FOUNDRY|79617|TR38259,TR38260|AR|0.00|75.60|-69195.11|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79618||AR|0.00|113.40|-69308.51|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79619|TR38271|AR|0.00|132.00|-69440.51|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|79620||AR|0.00|36.00|-69476.51|
L|05/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79621||AR|0.00|10.80|-69487.31|
L|05/04/2016|380008|SR: Standard-rated supplies with GST||PETROLEUM EQUIPMENT AND SUPPLIES|79622||AR|0.00|27.00|-69514.31|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79623||AR|0.00|43.20|-69557.51|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79624||AR|0.00|408.00|-69965.51|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79625||AR|0.00|58.20|-70023.71|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PS TECHNOLOGY |79626|TR38077,TR38275|AR|0.00|127.68|-70151.39|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79627||AR|0.00|60.00|-70211.39|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|79628||AR|0.00|319.20|-70530.59|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79629||AR|0.00|171.00|-70701.59|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79630||AR|0.00|84.66|-70786.25|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79631|TR38293|AR|0.00|19.50|-70805.75|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALPACE ENGINEERING SDN BHD|79632|G02895D|AR|0.00|13.50|-70819.25|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BTS ENGINEERING SDN BHD (377805-X)|79633|G02906D|AR|0.00|13.50|-70832.75|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES |79634||AR|0.00|54.00|-70886.75|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION|79635||AR|0.00|194.40|-71081.15|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79636||AR|0.00|67.80|-71148.95|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79637||AR|0.00|189.00|-71337.95|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|79638||AR|0.00|4.50|-71342.45|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79639||AR|0.00|14.40|-71356.85|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|79640|TR38315|AR|0.00|71.40|-71428.25|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|79641||AR|0.00|60.00|-71488.25|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79642||AR|0.00|219.60|-71707.85|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79643||AR|0.00|435.30|-72143.15|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79644||AR|0.00|9.60|-72152.75|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79645||AR|0.00|63.60|-72216.35|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79646||AR|0.00|334.50|-72550.85|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79647||AR|0.00|19.50|-72570.35|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAS DAMAI ENGINEERING (Co.No:001237760-M)|79648|TR38308|AR|0.00|96.90|-72667.25|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79649||AR|0.00|91.08|-72758.33|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79650||AR|0.00|183.00|-72941.33|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79651||AR|0.00|115.80|-73057.13|
L|06/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79652||AR|0.00|151.08|-73208.21|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79653||AR|0.00|46.80|-73255.01|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79654||AR|0.00|59.16|-73314.17|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79655||AR|0.00|194.28|-73508.45|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79656||AR|0.00|78.00|-73586.45|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79657||AR|0.00|45.24|-73631.69|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79658||AR|0.00|73.86|-73705.55|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79659||AR|0.00|5.04|-73710.59|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79660||AR|0.00|182.40|-73892.99|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79661||AR|0.00|83.10|-73976.09|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79662||AR|0.00|6.12|-73982.21|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79663||AR|0.00|76.20|-74058.41|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79664||AR|0.00|81.48|-74139.89|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79665||AR|0.00|290.82|-74430.71|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79666||AR|0.00|357.30|-74788.01|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NCY PIPING|79667||AR|0.00|5.40|-74793.41|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79668||AR|0.00|19.50|-74812.91|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79669||AR|0.00|68.40|-74881.31|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79670||AR|0.00|49.80|-74931.11|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KY CHOW ENGINEERING SDN. BHD|79671||AR|0.00|8.40|-74939.51|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|79672|TR38384|AR|0.00|60.60|-75000.11|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|79673|TR38406|AR|0.00|258.60|-75258.71|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79674|TR38330|AR|0.00|60.60|-75319.31|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79675||AR|0.00|48.90|-75368.21|
L|07/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79676||AR|0.00|80.82|-75449.03|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|79677||AR|0.00|16.80|-75465.83|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79678||AR|0.00|8.28|-75474.11|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79679||AR|0.00|205.02|-75679.13|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79680||AR|0.00|71.76|-75750.89|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79681||AR|0.00|60.96|-75811.85|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79682||AR|0.00|343.62|-76155.47|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79683||AR|0.00|326.40|-76481.87|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79684||AR|0.00|232.62|-76714.49|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CNB CONSTRUCTION & ENGINEERING SDN BHD|79685|TR38290|AR|0.00|189.00|-76903.49|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79686||AR|0.00|52.20|-76955.69|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79687||AR|0.00|222.12|-77177.81|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79688||AR|0.00|192.00|-77369.81|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79689||AR|0.00|174.00|-77543.81|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|79690||AR|0.00|19.50|-77563.31|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79691||AR|0.00|862.20|-78425.51|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|79692||AR|0.00|12.00|-78437.51|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CKH ENGINEERING SDN BHD (Co.No:419474-U)|79693|G02935D,TR38291|AR|0.00|156.00|-78593.51|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79694||AR|0.00|19.50|-78613.01|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|79695|TR38325|AR|0.00|247.80|-78860.81|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79696||AR|0.00|183.00|-79043.81|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79697|TR38310|AR|0.00|68.70|-79112.51|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79698|TR38305|AR|14.70|74.70|-79172.51|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79699||AR|0.00|86.40|-79258.91|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79700||AR|0.00|140.40|-79399.31|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|SAPURAKENCANA ALLIED MARINE SDN BHD|CN2775||AR|21.60|0.00|-79377.71|
L|08/04/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|SAPURAKENCANA ALLIED MARINE SDN BHD|DN001578||AR|0.00|10.80|-79388.51|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79701||AR|0.00|66.00|-79454.51|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79702||AR|0.00|21.60|-79476.11|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79703||AR|0.00|43.20|-79519.31|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79704||AR|0.00|21.60|-79540.91|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79705||AR|0.00|43.20|-79584.11|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79706||AR|0.00|43.20|-79627.31|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79707||AR|0.00|34.80|-79662.11|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79708||AR|0.00|43.20|-79705.31|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79709||AR|0.00|43.20|-79748.51|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79710||AR|0.00|21.60|-79770.11|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79711||AR|0.00|17.40|-79787.51|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79712||AR|0.00|17.40|-79804.91|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|79713||AR|0.00|25.80|-79830.71|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79714||AR|0.00|17.40|-79848.11|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASTARAYA SDN BHD|79715||AR|0.00|9.00|-79857.11|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79716||AR|0.00|5.40|-79862.51|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79717||AR|0.00|780.00|-80642.51|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79718|G02925D|AR|0.00|13.50|-80656.01|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79719||AR|0.00|17.40|-80673.41|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|79720||AR|0.00|4.50|-80677.91|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79721||AR|0.00|28.50|-80706.41|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79722||AR|0.00|324.00|-81030.41|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFCO TRADING SDN. BHD.|79723||AR|0.00|12.30|-81042.71|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NCY PIPING|79724||AR|0.00|18.00|-81060.71|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|79725||AR|0.00|66.00|-81126.71|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79726|G02926D,TR38310,TR38326|AR|0.00|4.80|-81131.51|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|79727|G02929D|AR|0.00|5.40|-81136.91|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|79728||AR|0.00|129.00|-81265.91|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|79729||AR|0.00|177.00|-81442.91|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHA ACADEMY SDN BHD|79730|TR38321|AR|0.00|196.20|-81639.11|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79731|TR38324|AR|0.00|76.20|-81715.31|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHA ACADEMY SDN BHD|79732|G02928D|AR|0.00|12.60|-81727.91|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79733||AR|0.00|34.80|-81762.71|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD |79734||AR|0.00|21.00|-81783.71|
L|11/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79735||AR|0.00|34.80|-81818.51|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MN PELANGI ENTERPRISE |79736|TR38331|AR|0.00|9.90|-81828.41|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79737||AR|0.00|90.00|-81918.41|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIA & CHIA PLUMBING SDN BHD|79738||AR|0.00|36.00|-81954.41|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79739||AR|0.00|360.00|-82314.41|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79740||AR|0.00|280.80|-82595.21|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|79741||AR|0.00|5.40|-82600.61|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79742||AR|0.00|138.00|-82738.61|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUNNAX MARKETING SDN. BHD|79743||AR|0.00|45.00|-82783.61|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79744||AR|0.00|129.00|-82912.61|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79745||AR|0.00|42.00|-82954.61|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79746||AR|0.00|46.80|-83001.41|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79747||AR|0.00|80.28|-83081.69|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY |79748||AR|0.00|141.60|-83223.29|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79749||AR|0.00|245.10|-83468.39|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79750||AR|0.00|143.40|-83611.79|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS |79751||AR|0.00|104.70|-83716.49|
L|12/04/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|DN001579|CN2784|AR|0.00|3.00|-83719.49|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79752||AR|0.00|46.80|-83766.29|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79753||AR|0.00|42.00|-83808.29|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA NASIONAL BERHAD (200866W)|79754||AR|0.00|204.00|-84012.29|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PS TECHNOLOGY |79755|TR38275|AR|0.00|378.00|-84390.29|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79756|G02918D|AR|0.00|10.80|-84401.09|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|79757|TR38367|AR|7.67|255.60|-84649.02|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79758||AR|0.00|171.00|-84820.02|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79759||AR|0.00|46.80|-84866.82|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79760||AR|0.00|192.00|-85058.82|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79761|G02919D|AR|0.00|28.50|-85087.32|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TITAN METAL WORKS SDN BHD|79762||AR|0.00|55.80|-85143.12|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79763|TR38330|AR|0.00|16.20|-85159.32|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79764||AR|0.00|36.60|-85195.92|
L|13/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79765||AR|0.00|259.50|-85455.42|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79766||AR|0.00|548.10|-86003.52|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79767||AR|0.00|7.56|-86011.08|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79768||AR|0.00|67.62|-86078.70|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79769||AR|0.00|16.50|-86095.20|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79770||AR|0.00|92.04|-86187.24|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79771||AR|0.00|41.82|-86229.06|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79772||AR|0.00|15.12|-86244.18|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79773||AR|0.00|133.68|-86377.86|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79774||AR|0.00|4.14|-86382.00|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHA ACADEMY SDN BHD|79775|G02933D|AR|0.00|21.00|-86403.00|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79776||AR|0.00|270.66|-86673.66|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79777||AR|0.00|186.72|-86860.38|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79778||AR|0.00|52.20|-86912.58|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79779||AR|0.00|34.80|-86947.38|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEMPERIT ENGINEERING & TECHNOLOGY|79780|TR38341|AR|0.00|16.80|-86964.18|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RED TEAM (M) SDN BHD|79781||AR|0.00|216.60|-87180.78|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AFS BINA SDN BHD|79782|G02914D|AR|0.00|16.80|-87197.58|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79783||AR|0.00|117.00|-87314.58|
L|14/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|79784||AR|0.00|461.40|-87775.98|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79785|TR38405|AR|0.00|48.60|-87824.58|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79786||AR|0.00|36.00|-87860.58|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79787||AR|0.00|19.50|-87880.08|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION |79788||AR|0.00|15.00|-87895.08|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |79789||AR|0.00|16.20|-87911.28|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79790||AR|0.00|9.00|-87920.28|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79791||AR|0.00|9.30|-87929.58|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79792||AR|0.00|37.80|-87967.38|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79793||AR|0.00|19.50|-87986.88|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|79794|TR38379|AR|0.00|115.20|-88102.08|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|79795|G02939D|AR|0.00|9.00|-88111.08|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZAHIDA BIN ISMAIL|79796|G02938D|AR|0.00|141.60|-88252.68|
L|15/04/2016|380008|SR: Standard-rated supplies with GST||CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|CN2777|79123|AR|5.70|0.00|-88246.98|
L|15/04/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|ELANTAS MALAYSIA SDN BHD|DN001580|TR37157|AR|168.00|0.00|-88078.98|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79797||AR|0.00|12.00|-88090.98|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAUSEWAY IRON WORKS SDN BHD|79798|TR38407|AR|0.00|60.00|-88150.98|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS|79799|TR38388|AR|0.00|123.00|-88273.98|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79800||AR|0.00|60.00|-88333.98|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79801||AR|0.00|111.60|-88445.58|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79802||AR|0.00|8.10|-88453.68|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79803||AR|0.00|19.50|-88473.18|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79804||AR|69.00|690.00|-89094.18|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|79805|TR38316|AR|0.00|21.60|-89115.78|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCOMI RAIL BHD (649701-A)|79806||AR|0.00|60.00|-89175.78|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79807||AR|0.00|92.40|-89268.18|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79808||AR|0.00|37.80|-89305.98|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79809||AR|0.00|15.60|-89321.58|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79810|TR38359|AR|0.00|145.92|-89467.50|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79811||AR|0.00|37.80|-89505.30|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79812||AR|0.00|15.60|-89520.90|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79813|G02911D|AR|0.00|57.60|-89578.50|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79814||AR|0.00|144.00|-89722.50|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79815|G02917D|AR|0.00|48.00|-89770.50|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DER - CHENG FASTENER SDN BHD|79816|G02923D|AR|0.00|48.00|-89818.50|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79817||AR|0.00|56.70|-89875.20|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79818||AR|0.00|51.60|-89926.80|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WESTPORT FABRICATION SDN BHD (765064-H)|79819||AR|0.00|27.00|-89953.80|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79820||AR|0.00|21.60|-89975.40|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79821||AR|0.00|97.20|-90072.60|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SPRING ENERGY SDN BHD  |79822|TR38417|AR|0.00|43.20|-90115.80|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAN SEONG FOUNDRY|79823|G02930D|AR|0.00|58.80|-90174.60|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79824||AR|0.00|48.00|-90222.60|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79825||AR|0.00|33.00|-90255.60|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79826||AR|0.00|103.44|-90359.04|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIE INDUSTRIAL SDN BHD (433722-P)|79827|G02942D|AR|0.00|27.00|-90386.04|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79828||AR|0.00|22.20|-90408.24|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79829||AR|0.00|4.20|-90412.44|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79830||AR|0.00|280.02|-90692.46|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79831||AR|0.00|696.90|-91389.36|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79832||AR|0.00|178.20|-91567.56|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79833||AR|0.00|16.98|-91584.54|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79834||AR|0.00|46.80|-91631.34|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79835||AR|0.00|42.00|-91673.34|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79836||AR|0.00|66.60|-91739.94|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79837||AR|0.00|350.40|-92090.34|
L|18/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79838||AR|0.00|18.60|-92108.94|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |79839||AR|0.00|7.20|-92116.14|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79840|G02931D|AR|0.00|10.80|-92126.94|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79841||AR|0.00|105.00|-92231.94|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXCELLENTEST (M) SDN BHD|79842|TR38352|AR|0.00|42.00|-92273.94|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79843||AR|0.00|64.80|-92338.74|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79844|TR38337|AR|0.00|884.40|-93223.14|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79845||AR|0.00|939.00|-94162.14|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79846||AR|0.00|198.00|-94360.14|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79847||AR|0.00|46.80|-94406.94|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79848||AR|0.00|54.00|-94460.94|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79849||AR|0.00|134.16|-94595.10|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79850|TR37793MET|AR|0.00|32.40|-94627.50|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79851||AR|0.00|46.80|-94674.30|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|79852||AR|0.00|177.00|-94851.30|
L|19/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|79853|TR38332|AR|0.00|33.60|-94884.90|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79854||AR|0.00|135.90|-95020.80|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79855||AR|0.00|130.80|-95151.60|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79856||AR|0.00|61.50|-95213.10|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79857||AR|0.00|115.50|-95328.60|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79858||AR|0.00|61.50|-95390.10|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79859||AR|0.00|115.50|-95505.60|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79860||AR|0.00|48.00|-95553.60|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79861||AR|0.00|32.70|-95586.30|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79862||AR|0.00|32.70|-95619.00|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|79863|G02948D|AR|0.00|8.40|-95627.40|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79864||AR|0.00|49.80|-95677.20|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79865||AR|0.00|171.00|-95848.20|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|79866||AR|0.00|21.00|-95869.20|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79867||AR|0.00|94.80|-95964.00|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79868||AR|0.00|57.60|-96021.60|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79869||AR|0.00|50.40|-96072.00|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79870||AR|0.00|91.50|-96163.50|
L|20/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79871||AR|0.00|46.80|-96210.30|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD |79872||AR|0.00|12.00|-96222.30|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79873||AR|0.00|32.40|-96254.70|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79874||AR|0.00|139.50|-96394.20|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79875|TR38271|AR|0.00|27.00|-96421.20|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD |79876|G02924D|AR|0.00|8.40|-96429.60|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|79877||AR|0.00|94.80|-96524.40|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |79878||AR|0.00|10.20|-96534.60|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|79879||AR|0.00|10.20|-96544.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79880||AR|0.00|46.80|-96591.60|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79881|TR38393|AR|0.00|123.00|-96714.60|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79882||AR|0.00|110.70|-96825.30|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|79883||AR|0.00|49.50|-96874.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79884|G02943D|AR|0.00|10.80|-96885.60|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79885||AR|0.00|28.80|-96914.40|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79886|G02944D|AR|0.00|43.20|-96957.60|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79887||AR|0.00|190.80|-97148.40|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79888|G02946D|AR|0.00|10.80|-97159.20|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79889|TR38397|AR|0.00|115.20|-97274.40|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORINICHE SDN BHD|79890|TR38373|AR|0.00|81.60|-97356.00|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79891|TR38380|AR|0.00|22.20|-97378.20|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79892|TR37833,TR38271,TR38292|AR|0.00|117.60|-97495.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79893|TR38117|AR|0.00|99.00|-97594.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79894|TR37833,TR38270|AR|0.00|99.00|-97693.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79895|TR37833|AR|0.00|33.00|-97726.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79896||AR|0.00|86.10|-97812.90|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79897||AR|0.00|6.90|-97819.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79898|TR37833|AR|0.00|30.00|-97849.80|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|79899||AR|0.00|11.10|-97860.90|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79900||AR|0.00|1020.00|-98880.90|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|79901||AR|0.00|209.40|-99090.30|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79902||AR|0.00|57.24|-99147.54|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79903||AR|0.00|46.80|-99194.34|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79904||AR|0.00|93.00|-99287.34|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|79905||AR|0.00|56.40|-99343.74|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|OCEAN LINK MARINE SDN BHD|CN2778||AR|213.90|0.00|-99129.84|
L|21/04/2016|380008|SR: Standard-rated supplies with GST||PISCES ENGINEERING SDN BHD (2010111-M)|CN2779|78561|AR|82.80|0.00|-99047.04|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )|CN2780|77875|AR|243.00|0.00|-98804.04|
L|21/04/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MOHD AFENDI BIN AB RAHMAN|DN001583||AR|0.00|8.22|-98812.26|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|79906||AR|0.00|68.70|-98880.96|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79907|G02958D|AR|0.00|11.40|-98892.36|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79908||AR|0.00|86.04|-98978.40|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WAH SENG PILING & ENGINEERING SDN BHD|79909||AR|0.00|23.70|-99002.10|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79910||AR|0.00|33.00|-99035.10|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79911||AR|0.00|1277.40|-100312.50|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|79912||AR|0.00|18.60|-100331.10|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|79913||AR|0.00|54.00|-100385.10|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79914||AR|0.00|50.70|-100435.80|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|79915||AR|0.00|92.40|-100528.20|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79916||AR|0.00|408.00|-100936.20|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79917||AR|0.00|23.40|-100959.60|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79918||AR|0.00|33.60|-100993.20|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79919|TR38427|AR|0.00|70.20|-101063.40|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|79920||AR|0.00|6.00|-101069.40|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIC DECORATION SDN BHD|79921||AR|0.00|95.70|-101165.10|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79922||AR|0.00|101.40|-101266.50|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79923||AR|0.00|34.80|-101301.30|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MOHD FIRDAUS ABD RAHIM|79924|TR38358|AR|0.00|203.40|-101504.70|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STC SPRING MFG ( 001104426-X )|79925|G02937D|AR|0.00|8.40|-101513.10|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEMBINAAN KWANG SDN BHD|79926|TR38375,TR38403|AR|0.00|73.50|-101586.60|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAWAN ENGINEERING SDN BHD |79927||AR|0.00|243.90|-101830.50|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD|79928||AR|0.00|70.80|-101901.30|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|79929||AR|0.00|114.00|-102015.30|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79930||AR|0.00|51.60|-102066.90|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.|79931||AR|0.00|33.00|-102099.90|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|79932||AR|0.00|36.00|-102135.90|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|79933||AR|0.00|16.80|-102152.70|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79934||AR|0.00|46.80|-102199.50|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|79935|G02941D|AR|0.00|8.40|-102207.90|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79936||AR|0.00|43.20|-102251.10|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79937||AR|0.00|43.20|-102294.30|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79938||AR|0.00|43.20|-102337.50|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79939||AR|0.00|34.80|-102372.30|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79940||AR|0.00|17.40|-102389.70|
L|22/04/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|YUEN FEE ( WAN SOON ) ENGINEERING |CN2781|79562|AR|29.40|0.00|-102360.30|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CALTECH LABORATORY SDN BHD|79941||AR|0.00|21.60|-102381.90|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LEXCO INDUSTRIES SDN BHD(690216-A)|79942|TR38391|AR|0.00|21.60|-102403.50|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRONAS CHEMICALS AMMONIA SDN BHD|79943||AR|0.00|2520.00|-104923.50|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMSTEEL MILLS SDN BHD|79944|TR38361|AR|0.00|85.68|-105009.18|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TESTECH SDN BHD|79945|G02947D|AR|0.00|66.00|-105075.18|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MG STEEL SDN BHD (536197-D)|79946||AR|0.00|7.20|-105082.38|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79947||AR|0.00|52.80|-105135.18|
L|25/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79948|G02956D|AR|1.47|29.40|-105163.11|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15128||GL|64361.45|0.00|-40801.66|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79949||AR|0.00|36.00|-40837.66|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOKEEN SDN BHD|79950||AR|0.00|34.80|-40872.46|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYNCHONG HOE ENGINEERING SDN. BHD.|79951||AR|0.00|101.40|-40973.86|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79952||AR|0.00|419.04|-41392.90|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79953||AR|0.00|378.00|-41770.90|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79954||AR|0.00|583.20|-42354.10|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|79955|TR38416|AR|0.00|49.80|-42403.90|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FELCRA BINA SDN BHD|79956|G02936D|AR|0.00|66.90|-42470.80|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79957||AR|0.00|129.00|-42599.80|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79958||AR|0.00|16.80|-42616.60|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION|79959||AR|0.00|41.40|-42658.00|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79960||AR|0.00|30.00|-42688.00|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79961||AR|0.00|9.00|-42697.00|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79962||AR|0.00|70.62|-42767.62|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|K TWO STEEL CONSTRUCTION SDN BHD|79963||AR|0.00|24.00|-42791.62|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79964||AR|0.00|60.96|-42852.58|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79965||AR|0.00|11.88|-42864.46|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79966||AR|0.00|270.78|-43135.24|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79967||AR|0.00|78.72|-43213.96|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROSERNAT (M) SDN BHD|79968||AR|0.00|902.40|-44116.36|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79969||AR|0.00|1.32|-44117.68|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79970||AR|0.00|26.16|-44143.84|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79971|TR38405|AR|0.00|95.40|-44239.24|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79972||AR|0.00|34.80|-44274.04|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|79973|TR38401|AR|0.00|198.30|-44472.34|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENERMORE SDN BHD|79974|G03053D|AR|0.00|9.00|-44481.34|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79975||AR|0.00|43.20|-44524.54|
L|26/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79976||AR|0.00|21.60|-44546.14|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79977||AR|0.00|21.60|-44567.74|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79978||AR|0.00|34.80|-44602.54|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79979||AR|0.00|17.40|-44619.94|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79980||AR|0.00|82.80|-44702.74|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79981||AR|0.00|17.40|-44720.14|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79982||AR|0.00|21.60|-44741.74|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79983||AR|0.00|21.60|-44763.34|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79984||AR|0.00|21.60|-44784.94|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79985||AR|0.00|21.60|-44806.54|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79986||AR|0.00|8.70|-44815.24|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79987|G02956D|AR|1.47|29.40|-44843.17|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KANZEN TETSU SDN BHD(190887-W)|79988|TR38426|AR|0.00|10.80|-44853.97|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79989||AR|0.00|166.80|-45020.77|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PERFECT POLE SDN BHD (922538-A)|79990||AR|0.00|19.20|-45039.97|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HENIKWON CORPORATION SDN BHD|79991||AR|0.00|50.40|-45090.37|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79992||AR|0.00|81.60|-45171.97|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79993||AR|0.00|282.00|-45453.97|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79994||AR|0.00|54.60|-45508.57|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79995||AR|0.00|46.80|-45555.37|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79996||AR|0.00|183.00|-45738.37|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79997||AR|0.00|50.40|-45788.77|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79998||AR|0.00|334.80|-46123.57|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAFIAT SDN. BHD.|79999||AR|0.00|8.10|-46131.67|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80000||AR|0.00|633.60|-46765.27|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFCO TRADING SDN. BHD.|80001||AR|0.00|17.10|-46782.37|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80002|G03051D|AR|0.00|43.20|-46825.57|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80003||AR|0.00|9.00|-46834.57|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80004||AR|0.00|34.80|-46869.37|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80005||AR|0.00|43.80|-46913.17|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80006||AR|0.00|247.50|-47160.67|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80007||AR|0.00|202.50|-47363.17|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80008||AR|0.00|17.10|-47380.27|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80009||AR|0.00|7.20|-47387.47|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80010||AR|0.00|21.60|-47409.07|
L|27/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80011||AR|0.00|34.80|-47443.87|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAFIAT SDN. BHD.|80012||AR|0.00|7.50|-47451.37|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|80013||AR|0.00|13.50|-47464.87|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80014||AR|0.00|430.80|-47895.67|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80015||AR|0.00|28.80|-47924.47|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80016||AR|0.00|412.80|-48337.27|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80017||AR|0.00|107.40|-48444.67|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80018||AR|0.00|63.00|-48507.67|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|80019||AR|0.00|45.00|-48552.67|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80020||AR|0.00|197.76|-48750.43|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80021||AR|0.00|106.92|-48857.35|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80022||AR|0.00|804.48|-49661.83|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80023||AR|0.00|172.80|-49834.63|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80024||AR|0.00|629.16|-50463.79|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80025||AR|0.00|974.64|-51438.43|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80026||AR|0.00|237.72|-51676.15|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION|80027||AR|0.00|295.20|-51971.35|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|80028||AR|0.00|285.00|-52256.35|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RUEGER SDN BHD (441026-A)|80029||AR|0.00|117.00|-52373.35|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80030||AR|0.00|307.80|-52681.15|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80031||AR|0.00|402.00|-53083.15|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LOTT INSPECTION SDN BHD|80032|G02952D|AR|0.00|18.00|-53101.15|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80033||AR|0.00|32.13|-53133.28|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80034||AR|0.00|43.20|-53176.48|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80035||AR|0.00|43.20|-53219.68|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80036||AR|0.00|21.60|-53241.28|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80037||AR|0.00|34.80|-53276.08|
L|28/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80038||AR|0.00|57.60|-53333.68|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TEKAD TEKNIK TECHNOLOGIES SDN BHD|80039||AR|0.00|4.50|-53338.18|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|80040||AR|0.00|13.50|-53351.68|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80041||AR|0.00|72.90|-53424.58|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80042||AR|0.00|63.60|-53488.18|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BANGSAR ENERGY SYSTEM SDN. BHD|80043||AR|0.00|21.00|-53509.18|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80044||AR|0.00|90.00|-53599.18|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|80045||AR|0.00|72.60|-53671.78|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80046||AR|0.00|50.70|-53722.48|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80047|G02927D|AR|0.00|15.00|-53737.48|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80048||AR|0.00|46.80|-53784.28|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80049||AR|0.00|57.00|-53841.28|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PS TECHNOLOGY |80050||AR|0.00|48.72|-53890.00|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80051||AR|0.00|57.00|-53947.00|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80052||AR|0.00|46.80|-53993.80|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80053||AR|0.00|62.40|-54056.20|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80054||AR|0.00|46.80|-54103.00|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80055||AR|0.00|230.40|-54333.40|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80056||AR|0.00|140.10|-54473.50|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80057||AR|0.00|9.00|-54482.50|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80058|G02953D,G03052D|AR|0.00|8.40|-54490.90|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80059||AR|0.00|30.00|-54520.90|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |80060||AR|0.00|150.00|-54670.90|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD(Company No. 448249-A)|80061||AR|0.00|134.10|-54805.00|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80062||AR|0.00|36.00|-54841.00|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80063||AR|0.00|58.20|-54899.20|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80064||AR|0.00|61.50|-54960.70|
L|29/04/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION|80065||AR|0.00|57.60|-55018.30|
L|01/04/2016|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/04/2016|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/04/2016|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/04/2016|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5433566.40|
L|01/04/2016|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/04/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-1477994.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|MN PELANGI ENTERPRISE |79575|G02915D|AR|0.00|1975.00|-1479969.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|CHALICE QUALITY SERVICE PARTNER SDN. BHD.|79579|TR38256|AR|0.00|3265.00|-1483234.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|BUMICO INSPIRASI SDN BHD|79585||AR|0.00|450.00|-1483684.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |79586|G02894D|AR|0.00|1000.00|-1484684.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79588||AR|0.00|5120.00|-1489804.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79589||AR|0.00|8640.00|-1498444.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|79592|TR38136|AR|0.00|450.00|-1498894.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |79593|TR38217|AR|0.00|700.00|-1499594.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79594|TR38326|AR|0.00|1145.00|-1500739.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79595|TR38326|AR|0.00|1640.00|-1502379.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|CLM CONSTRUCTION & TRADING SDN BHD|79597|TR38207|AR|0.00|4500.00|-1506879.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|BRODIE METERS (M) SDN BHD (689501-U)|79600|TR38333|AR|0.00|1160.00|-1508039.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|79604|G02916D|AR|0.00|150.00|-1508189.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79613|TR38276|AR|0.00|2040.00|-1510229.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|79614||AR|0.00|1480.00|-1511709.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|79615||AR|0.00|940.00|-1512649.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|79616||AR|0.00|9885.00|-1522534.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|YAN SEONG FOUNDRY|79617|TR38259,TR38260|AR|0.00|1260.00|-1523794.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79618||AR|0.00|1890.00|-1525684.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79619|TR38271|AR|0.00|2200.00|-1527884.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|79620||AR|0.00|425.00|-1528309.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79625||AR|0.00|620.00|-1528929.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|ALPACE ENGINEERING SDN BHD|79632|G02895D|AR|0.00|225.00|-1529154.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|BTS ENGINEERING SDN BHD (377805-X)|79633|G02906D|AR|0.00|225.00|-1529379.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|FREUDENBERG OIL & GAS TECHNOLOGIES |79634||AR|0.00|900.00|-1530279.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION|79635||AR|0.00|3240.00|-1533519.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79637||AR|0.00|3150.00|-1536669.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79642||AR|0.00|3660.00|-1540329.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79650||AR|0.00|3050.00|-1543379.00|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|EXCELMECH ENGINEERING SDN BHD (862039-X)|79672|TR38384|AR|0.00|1010.00|-1544389.00|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA GE OIL & GAS SERVICES SDN BHD (1074755-M)|79673|TR38406|AR|0.00|4310.00|-1548699.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|79677||AR|0.00|280.00|-1548979.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|CNB CONSTRUCTION & ENGINEERING SDN BHD|79685|TR38290|AR|0.00|3150.00|-1552129.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79691||AR|0.00|14370.00|-1566499.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|79695|TR38325|AR|0.00|4130.00|-1570629.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79696||AR|0.00|3050.00|-1573679.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79697|TR38310|AR|0.00|1145.00|-1574824.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79699||AR|0.00|1440.00|-1576264.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79700||AR|0.00|2340.00|-1578604.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79701||AR|0.00|1100.00|-1579704.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79702||AR|0.00|360.00|-1580064.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79703||AR|0.00|720.00|-1580784.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79704||AR|0.00|360.00|-1581144.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79705||AR|0.00|720.00|-1581864.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79706||AR|0.00|720.00|-1582584.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79707||AR|0.00|580.00|-1583164.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79708||AR|0.00|720.00|-1583884.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79709||AR|0.00|720.00|-1584604.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79710||AR|0.00|360.00|-1584964.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79711||AR|0.00|290.00|-1585254.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79712||AR|0.00|290.00|-1585544.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79714||AR|0.00|290.00|-1585834.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79718|G02925D|AR|0.00|225.00|-1586059.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79719||AR|0.00|290.00|-1586349.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79721||AR|0.00|475.00|-1586824.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79722||AR|0.00|5400.00|-1592224.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|79725||AR|0.00|1100.00|-1593324.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|79726|G02926D,TR38310,TR38326|AR|0.00|80.00|-1593404.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|79728||AR|0.00|2150.00|-1595554.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|79729||AR|0.00|2950.00|-1598504.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|CHA ACADEMY SDN BHD|79730|TR38321|AR|0.00|2725.00|-1601229.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|79731|TR38324|AR|0.00|1270.00|-1602499.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79733||AR|0.00|580.00|-1603079.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79735||AR|0.00|580.00|-1603659.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|MN PELANGI ENTERPRISE |79736|TR38331|AR|0.00|165.00|-1603824.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79737||AR|0.00|1500.00|-1605324.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79739||AR|0.00|6000.00|-1611324.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79740||AR|0.00|4680.00|-1616004.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79742||AR|0.00|2300.00|-1618304.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79744||AR|0.00|2150.00|-1620454.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79749||AR|0.00|4085.00|-1624539.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79750||AR|0.00|2215.00|-1626754.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|TENAGA NASIONAL BERHAD (200866W)|79754||AR|0.00|3400.00|-1630154.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79756|G02918D|AR|0.00|180.00|-1630334.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|79757|TR38367|AR|0.00|3210.00|-1633544.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|79758||AR|0.00|2850.00|-1636394.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79760||AR|0.00|3200.00|-1639594.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79761|G02919D|AR|0.00|475.00|-1640069.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|TITAN METAL WORKS SDN BHD|79762||AR|0.00|930.00|-1640999.00|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|SEMPERIT ENGINEERING & TECHNOLOGY|79780|TR38341|AR|0.00|280.00|-1641279.00|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|RED TEAM (M) SDN BHD|79781||AR|0.00|3610.00|-1644889.00|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|AFS BINA SDN BHD|79782|G02914D|AR|0.00|280.00|-1645169.00|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79783||AR|0.00|1950.00|-1647119.00|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|79784||AR|0.00|7690.00|-1654809.00|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|79791||AR|0.00|155.00|-1654964.00|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|79794|TR38379|AR|0.00|1920.00|-1656884.00|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|ZAHIDA BIN ISMAIL|79796|G02938D|AR|0.00|2360.00|-1659244.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|CAUSEWAY IRON WORKS SDN BHD|79798|TR38407|AR|0.00|1000.00|-1660244.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS|79799|TR38388|AR|0.00|2050.00|-1662294.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|SCOMI RAIL BHD (649701-A)|79806||AR|0.00|1000.00|-1663294.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79813|G02911D|AR|0.00|960.00|-1664254.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|KENDEK PRODUCTS SDN BHD|79815|G02917D|AR|0.00|800.00|-1665054.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|DER - CHENG FASTENER SDN BHD|79816|G02923D|AR|0.00|800.00|-1665854.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79817||AR|0.00|945.00|-1666799.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79818||AR|0.00|860.00|-1667659.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|WESTPORT FABRICATION SDN BHD (765064-H)|79819||AR|0.00|450.00|-1668109.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79820||AR|0.00|360.00|-1668469.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79821||AR|0.00|1620.00|-1670089.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|SPRING ENERGY SDN BHD  |79822|TR38417|AR|0.00|720.00|-1670809.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|YAN SEONG FOUNDRY|79823|G02930D|AR|0.00|980.00|-1671789.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79825||AR|0.00|550.00|-1672339.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|MIE INDUSTRIAL SDN BHD (433722-P)|79827|G02942D|AR|0.00|450.00|-1672789.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79831||AR|0.00|11615.00|-1684404.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79834||AR|0.00|780.00|-1685184.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79837||AR|0.00|5840.00|-1691024.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79840|G02931D|AR|0.00|180.00|-1691204.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79841||AR|0.00|1750.00|-1692954.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|EXCELLENTEST (M) SDN BHD|79842|TR38352|AR|0.00|700.00|-1693654.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79844|TR38337|AR|0.00|14740.00|-1708394.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79845||AR|0.00|15650.00|-1724044.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|79846||AR|0.00|3300.00|-1727344.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|79852||AR|0.00|2950.00|-1730294.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|79853|TR38332|AR|0.00|560.00|-1730854.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79854||AR|0.00|2265.00|-1733119.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79855||AR|0.00|2180.00|-1735299.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79856||AR|0.00|1025.00|-1736324.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79857||AR|0.00|1925.00|-1738249.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79858||AR|0.00|1025.00|-1739274.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79859||AR|0.00|1925.00|-1741199.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79860||AR|0.00|800.00|-1741999.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79861||AR|0.00|545.00|-1742544.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MACKENZIE INDUSTRIES SDN BHD ( 649756-K ) (formerly known as Meridian Reap Sdn Bhd)|79862||AR|0.00|545.00|-1743089.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|79863|G02948D|AR|0.00|140.00|-1743229.00|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|MIKUNI ( MALAYSIA ) SDN BHD|79866||AR|0.00|350.00|-1743579.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79873||AR|0.00|540.00|-1744119.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79874||AR|0.00|1590.00|-1745709.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79875|TR38271|AR|0.00|450.00|-1746159.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ONE UNION ENGINEERING WORKS SDN BHD |79876|G02924D|AR|0.00|140.00|-1746299.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |79878||AR|0.00|170.00|-1746469.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|79879||AR|0.00|170.00|-1746639.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|79880||AR|0.00|780.00|-1747419.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|79881|TR38393|AR|0.00|2050.00|-1749469.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79882||AR|0.00|1845.00|-1751314.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79884|G02943D|AR|0.00|180.00|-1751494.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79885||AR|0.00|480.00|-1751974.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79886|G02944D|AR|0.00|720.00|-1752694.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79887||AR|0.00|2480.00|-1755174.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|SK BOLTS & FASTENERS SDN BHD|79888|G02946D|AR|0.00|180.00|-1755354.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|SAPURA TECHNICAL CENTRE SDN. BHD|79889|TR38397|AR|0.00|1920.00|-1757274.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ORINICHE SDN BHD|79890|TR38373|AR|0.00|1360.00|-1758634.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79892|TR37833,TR38271,TR38292|AR|0.00|1960.00|-1760594.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79893|TR38117|AR|0.00|1650.00|-1762244.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79894|TR37833,TR38270|AR|0.00|1650.00|-1763894.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79895|TR37833|AR|0.00|550.00|-1764444.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79896||AR|0.00|1435.00|-1765879.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|79898|TR37833|AR|0.00|500.00|-1766379.00|
L|21/04/2016|501000|TURNOVER|CREDIT NOTE|OCEAN LINK MARINE SDN BHD|CN2778||AR|3565.00|0.00|-1762814.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|79906||AR|0.00|1145.00|-1763959.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79910||AR|0.00|550.00|-1764509.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79911||AR|0.00|21290.00|-1785799.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79916||AR|0.00|6800.00|-1792599.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79917||AR|0.00|390.00|-1792989.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79918||AR|0.00|560.00|-1793549.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79922||AR|0.00|1690.00|-1795239.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79923||AR|0.00|580.00|-1795819.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|MOHD FIRDAUS ABD RAHIM|79924|TR38358|AR|0.00|3390.00|-1799209.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|STC SPRING MFG ( 001104426-X )|79925|G02937D|AR|0.00|140.00|-1799349.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PEMBINAAN KWANG SDN BHD|79926|TR38375,TR38403|AR|0.00|700.00|-1800049.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|KAWAN ENGINEERING SDN BHD |79927||AR|0.00|4065.00|-1804114.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD|79928||AR|0.00|1180.00|-1805294.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|79929||AR|0.00|1900.00|-1807194.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|UPECA FLOWTECH SDN BHD (962177-V)|79930||AR|0.00|860.00|-1808054.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.|79931||AR|0.00|550.00|-1808604.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|79932||AR|0.00|600.00|-1809204.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|79933||AR|0.00|280.00|-1809484.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|79935|G02941D|AR|0.00|140.00|-1809624.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79936||AR|0.00|720.00|-1810344.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79937||AR|0.00|720.00|-1811064.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79938||AR|0.00|720.00|-1811784.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79939||AR|0.00|580.00|-1812364.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79940||AR|0.00|290.00|-1812654.00|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|LEXCO INDUSTRIES SDN BHD(690216-A)|79942|TR38391|AR|0.00|360.00|-1813014.00|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|PETRONAS CHEMICALS AMMONIA SDN BHD|79943||AR|0.00|42000.00|-1855014.00|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|AMSTEEL MILLS SDN BHD|79944|TR38361|AR|0.00|1428.00|-1856442.00|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|TESTECH SDN BHD|79945|G02947D|AR|0.00|1100.00|-1857542.00|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|MG STEEL SDN BHD (536197-D)|79946||AR|0.00|120.00|-1857662.00|
L|25/04/2016|501000|TURNOVER|CREDIT NOTE|CHONG LEK ENGINEERING WORKS SDN BHD|CN2782|75704|AR|180.00|0.00|-1857482.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|AUTOKEEN SDN BHD|79950||AR|0.00|580.00|-1858062.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|SYNCHONG HOE ENGINEERING SDN. BHD.|79951||AR|0.00|1690.00|-1859752.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79952||AR|0.00|6984.00|-1866736.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79953||AR|0.00|6300.00|-1873036.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|79954||AR|0.00|9720.00|-1882756.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|FELCRA BINA SDN BHD|79956|G02936D|AR|0.00|1115.00|-1883871.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79957||AR|0.00|2150.00|-1886021.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79958||AR|0.00|280.00|-1886301.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION|79959||AR|0.00|690.00|-1886991.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79960||AR|0.00|500.00|-1887491.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|79961||AR|0.00|150.00|-1887641.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PROSERNAT (M) SDN BHD|79968||AR|0.00|15040.00|-1902681.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79971|TR38405|AR|0.00|1590.00|-1904271.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79975||AR|0.00|720.00|-1904991.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79976||AR|0.00|360.00|-1905351.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79977||AR|0.00|360.00|-1905711.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79978||AR|0.00|580.00|-1906291.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79979||AR|0.00|290.00|-1906581.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79981||AR|0.00|290.00|-1906871.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79982||AR|0.00|360.00|-1907231.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79983||AR|0.00|360.00|-1907591.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79984||AR|0.00|360.00|-1907951.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79985||AR|0.00|360.00|-1908311.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79986||AR|0.00|145.00|-1908456.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|HENIKWON CORPORATION SDN BHD|79991||AR|0.00|840.00|-1909296.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|79998||AR|0.00|5580.00|-1914876.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80000||AR|0.00|10560.00|-1925436.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80002|G03051D|AR|0.00|720.00|-1926156.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80003||AR|0.00|150.00|-1926306.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80004||AR|0.00|580.00|-1926886.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80005||AR|0.00|730.00|-1927616.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80006||AR|0.00|3530.00|-1931146.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80007||AR|0.00|3375.00|-1934521.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80010||AR|0.00|360.00|-1934881.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80011||AR|0.00|580.00|-1935461.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80014||AR|0.00|7180.00|-1942641.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80023||AR|0.00|2880.00|-1945521.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION|80027||AR|0.00|4920.00|-1950441.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|80028||AR|0.00|4750.00|-1955191.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|RUEGER SDN BHD (441026-A)|80029||AR|0.00|1950.00|-1957141.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|LOTT INSPECTION SDN BHD|80032|G02952D|AR|0.00|300.00|-1957441.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80033||AR|0.00|535.50|-1957976.50|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80034||AR|0.00|720.00|-1958696.50|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80035||AR|0.00|720.00|-1959416.50|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80036||AR|0.00|360.00|-1959776.50|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80037||AR|0.00|580.00|-1960356.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80047|G02927D|AR|0.00|250.00|-1960606.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80055||AR|0.00|3840.00|-1964446.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80056||AR|0.00|2335.00|-1966781.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) |80057||AR|0.00|150.00|-1966931.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|NATIONWIDE TIARA (M) SDN BHD|80058|G02953D,G03052D|AR|0.00|140.00|-1967071.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80059||AR|0.00|500.00|-1967571.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PRINCIPLE PERSPECTIVE ENGINEERING |80060||AR|0.00|2500.00|-1970071.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80062||AR|0.00|600.00|-1970671.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80063||AR|0.00|970.00|-1971641.50|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION|80065||AR|0.00|960.00|-1972601.50|
L|01/04/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-79320.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79576||AR|0.00|3300.00|-82620.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|79581||AR|0.00|270.00|-82890.00|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|VAF (M) SDN BHD|79582||AR|0.00|280.00|-83170.00|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|CALTECH LABORATORY SDN BHD|79596||AR|0.00|720.00|-83890.00|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79621||AR|0.00|180.00|-84070.00|
L|05/04/2016|501000|TURNOVER||PETROLEUM EQUIPMENT AND SUPPLIES|79622||AR|0.00|450.00|-84520.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|PECK-CHEW PILING (M) SDN BHD|79638||AR|0.00|75.00|-84595.00|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|79644||AR|0.00|160.00|-84755.00|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|NCY PIPING|79667||AR|0.00|90.00|-84845.00|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|KY CHOW ENGINEERING SDN. BHD|79671||AR|0.00|140.00|-84985.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79689||AR|0.00|2900.00|-87885.00|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|79692||AR|0.00|200.00|-88085.00|
L|08/04/2016|501000|TURNOVER|CREDIT NOTE|SAPURAKENCANA ALLIED MARINE SDN BHD|CN2775||AR|360.00|0.00|-87725.00|
L|08/04/2016|501000|TURNOVER|DEBIT NOTE|SAPURAKENCANA ALLIED MARINE SDN BHD|DN001578||AR|0.00|180.00|-87905.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|ASTARAYA SDN BHD|79715||AR|0.00|150.00|-88055.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79716||AR|0.00|90.00|-88145.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79717||AR|0.00|13000.00|-101145.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|79720||AR|0.00|75.00|-101220.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|REFCO TRADING SDN. BHD.|79723||AR|0.00|205.00|-101425.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|NCY PIPING|79724||AR|0.00|300.00|-101725.00|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD |79734||AR|0.00|350.00|-102075.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|CHIA & CHIA PLUMBING SDN BHD|79738||AR|0.00|600.00|-102675.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|79741||AR|0.00|90.00|-102765.00|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|SUNNAX MARKETING SDN. BHD|79743||AR|0.00|750.00|-103515.00|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|PS TECHNOLOGY |79755|TR38275|AR|0.00|6300.00|-109815.00|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION |79788||AR|0.00|250.00|-110065.00|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|WESGLOW INDUSTRIES SDN BHD (677306-P)|79795|G02939D|AR|0.00|150.00|-110215.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79797||AR|0.00|200.00|-110415.00|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79802||AR|0.00|135.00|-110550.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |79839||AR|0.00|120.00|-110670.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD |79843||AR|0.00|1080.00|-111750.00|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79850|TR37793MET|AR|0.00|540.00|-112290.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD |79872||AR|0.00|200.00|-112490.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|STEEL HAWK ENGINEERING SDN BHD (1019338-X)|79883||AR|0.00|825.00|-113315.00|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|79897||AR|0.00|115.00|-113430.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|WAH SENG PILING & ENGINEERING SDN BHD|79909||AR|0.00|395.00|-113825.00|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|79920||AR|0.00|100.00|-113925.00|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|CALTECH LABORATORY SDN BHD|79941||AR|0.00|360.00|-114285.00|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|K TWO STEEL CONSTRUCTION SDN BHD|79963||AR|0.00|400.00|-114685.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|PERFECT POLE SDN BHD (922538-A)|79990||AR|0.00|320.00|-115005.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |79996||AR|0.00|3050.00|-118055.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|SEDAFIAT SDN. BHD.|79999||AR|0.00|135.00|-118190.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|REFCO TRADING SDN. BHD.|80001||AR|0.00|285.00|-118475.00|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80009||AR|0.00|120.00|-118595.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|SEDAFIAT SDN. BHD.|80012||AR|0.00|125.00|-118720.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|80013||AR|0.00|225.00|-118945.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80030||AR|0.00|5130.00|-124075.00|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80031||AR|0.00|6700.00|-130775.00|
L|28/04/2016|501000|TURNOVER|CREDIT NOTE|KISWIRE SDN BHD|CN2783||AR|0.09|0.00|-130774.91|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|TEKAD TEKNIK TECHNOLOGIES SDN BHD|80039||AR|0.00|75.00|-130849.91|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN STEC SDN BHD|80040||AR|0.00|225.00|-131074.91|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|BANGSAR ENERGY SYSTEM SDN. BHD|80043||AR|0.00|350.00|-131424.91|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|80045||AR|0.00|1210.00|-132634.91|
L|01/04/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-975812.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79573||AR|0.00|1090.00|-976902.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|IRON ZONE SDN BHD|79574|TR38394|AR|0.00|830.00|-977732.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79577||AR|0.00|150.00|-977882.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79578||AR|0.00|70.00|-977952.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|CHALICE QUALITY SERVICE PARTNER SDN. BHD.|79579|TR38256|AR|0.00|950.00|-978902.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79580||AR|0.00|70.00|-978972.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79583||AR|0.00|1750.00|-980722.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|79584||AR|0.00|845.00|-981567.10|
L|01/04/2016|501000|TURNOVER|TAX INVOICE|IDEAL PLANT TECHNOLOGY SDN BHD (594866 T)|79587|G02913D|AR|0.00|295.00|-981862.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA)|79590|TR38387|AR|0.00|950.00|-982812.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|79591||AR|0.00|960.00|-983772.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |79593|TR38217|AR|0.00|150.00|-983922.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79598|G02905D|AR|0.00|185.00|-984107.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|CONTECH ENGINEERING SDN BHD |79599|G02905D,G02934D|AR|0.00|35.00|-984142.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79601||AR|0.00|4085.00|-988227.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|RED IDENTITY DESIGN SDN BHD|79602|TR38255|AR|0.00|830.00|-989057.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79603||AR|0.00|1272.00|-990329.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79605||AR|0.00|732.00|-991061.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79606||AR|0.00|310.00|-991371.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79607||AR|0.00|2370.00|-993741.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79608||AR|0.00|7630.00|-1001371.10|
L|04/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79609||AR|0.00|1612.00|-1002983.10|
L|05/04/2016|501000|TURNOVER||HITEC METAL SDN BHD (320497-M)|79610|TR38413|AR|0.00|1075.00|-1004058.10|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|79611||AR|0.00|960.00|-1005018.10|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|79612|G02920D|AR|0.00|210.00|-1005228.10|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|79613|TR38276|AR|0.00|260.00|-1005488.10|
L|05/04/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|79620||AR|0.00|175.00|-1005663.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79623||AR|0.00|720.00|-1006383.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79624||AR|0.00|6800.00|-1013183.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|79625||AR|0.00|350.00|-1013533.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|PS TECHNOLOGY |79626|TR38077,TR38275|AR|0.00|2128.00|-1015661.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79627||AR|0.00|1000.00|-1016661.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|79628||AR|0.00|5320.00|-1021981.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79629||AR|0.00|2850.00|-1024831.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79630||AR|0.00|1411.00|-1026242.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79631|TR38293|AR|0.00|325.00|-1026567.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|79636||AR|0.00|1130.00|-1027697.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|79639||AR|0.00|240.00|-1027937.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|79640|TR38315|AR|0.00|1190.00|-1029127.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|79641||AR|0.00|1000.00|-1030127.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79643||AR|0.00|7255.00|-1037382.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79645||AR|0.00|1060.00|-1038442.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|79646||AR|0.00|5575.00|-1044017.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|79647||AR|0.00|325.00|-1044342.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|HAS DAMAI ENGINEERING (Co.No:001237760-M)|79648|TR38308|AR|0.00|1615.00|-1045957.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79649||AR|0.00|1518.00|-1047475.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79651||AR|0.00|1930.00|-1049405.10|
L|06/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79652||AR|0.00|2518.00|-1051923.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79653||AR|0.00|780.00|-1052703.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79654||AR|0.00|986.00|-1053689.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79655||AR|0.00|3238.00|-1056927.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79656||AR|0.00|1300.00|-1058227.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79657||AR|0.00|754.00|-1058981.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79658||AR|0.00|1231.00|-1060212.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79659||AR|0.00|84.00|-1060296.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79660||AR|0.00|3040.00|-1063336.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79661||AR|0.00|1385.00|-1064721.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79662||AR|0.00|102.00|-1064823.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79663||AR|0.00|1270.00|-1066093.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79664||AR|0.00|1358.00|-1067451.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79665||AR|0.00|4847.00|-1072298.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79666||AR|0.00|5955.00|-1078253.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79668||AR|0.00|325.00|-1078578.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79669||AR|0.00|1140.00|-1079718.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79670||AR|0.00|830.00|-1080548.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79674|TR38330|AR|0.00|1010.00|-1081558.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79675||AR|0.00|815.00|-1082373.10|
L|07/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79676||AR|0.00|1347.00|-1083720.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79678||AR|0.00|138.00|-1083858.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79679||AR|0.00|3417.00|-1087275.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79680||AR|0.00|1196.00|-1088471.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79681||AR|0.00|1016.00|-1089487.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79682||AR|0.00|5727.00|-1095214.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79683||AR|0.00|5440.00|-1100654.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79684||AR|0.00|3877.00|-1104531.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79686||AR|0.00|870.00|-1105401.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79687||AR|0.00|3702.00|-1109103.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79688||AR|0.00|3200.00|-1112303.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|79690||AR|0.00|325.00|-1112628.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|CKH ENGINEERING SDN BHD (Co.No:419474-U)|79693|G02935D,TR38291|AR|0.00|2600.00|-1115228.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|79694||AR|0.00|325.00|-1115553.10|
L|08/04/2016|501000|TURNOVER|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79698|TR38305|AR|0.00|1245.00|-1116798.10|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|79713||AR|0.00|430.00|-1117228.10|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|79727|G02929D|AR|0.00|90.00|-1117318.10|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|CHA ACADEMY SDN BHD|79730|TR38321|AR|0.00|545.00|-1117863.10|
L|11/04/2016|501000|TURNOVER|TAX INVOICE|CHA ACADEMY SDN BHD|79732|G02928D|AR|0.00|210.00|-1118073.10|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79745||AR|0.00|700.00|-1118773.10|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79746||AR|0.00|780.00|-1119553.10|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79747||AR|0.00|1338.00|-1120891.10|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|CHOP ENG HENG METAL INDUSTRY |79748||AR|0.00|2360.00|-1123251.10|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79750||AR|0.00|175.00|-1123426.10|
L|12/04/2016|501000|TURNOVER|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS |79751||AR|0.00|1745.00|-1125171.10|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79752||AR|0.00|780.00|-1125951.10|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79753||AR|0.00|700.00|-1126651.10|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|79757|TR38367|AR|0.00|1050.00|-1127701.10|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79759||AR|0.00|780.00|-1128481.10|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79763|TR38330|AR|0.00|270.00|-1128751.10|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79764||AR|0.00|610.00|-1129361.10|
L|13/04/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79765||AR|0.00|4325.00|-1133686.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79766||AR|0.00|9135.00|-1142821.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79767||AR|0.00|126.00|-1142947.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79768||AR|0.00|1127.00|-1144074.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|79769||AR|0.00|275.00|-1144349.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79770||AR|0.00|1534.00|-1145883.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79771||AR|0.00|697.00|-1146580.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79772||AR|0.00|252.00|-1146832.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79773||AR|0.00|2228.00|-1149060.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79774||AR|0.00|69.00|-1149129.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|CHA ACADEMY SDN BHD|79775|G02933D|AR|0.00|350.00|-1149479.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79776||AR|0.00|4511.00|-1153990.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79777||AR|0.00|3112.00|-1157102.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79778||AR|0.00|870.00|-1157972.10|
L|14/04/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|79779||AR|0.00|580.00|-1158552.10|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|79785|TR38405|AR|0.00|810.00|-1159362.10|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79786||AR|0.00|600.00|-1159962.10|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79787||AR|0.00|325.00|-1160287.10|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |79789||AR|0.00|270.00|-1160557.10|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|79790||AR|0.00|150.00|-1160707.10|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79792||AR|0.00|630.00|-1161337.10|
L|15/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79793||AR|0.00|325.00|-1161662.10|
L|15/04/2016|501000|TURNOVER||CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|CN2777|79123|AR|95.00|0.00|-1161567.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |79800||AR|0.00|1000.00|-1162567.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79801||AR|0.00|1860.00|-1164427.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|79803||AR|0.00|325.00|-1164752.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79804||AR|0.00|11500.00|-1176252.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|EFFIFORCE (M) SDN BHD (221721-K )|79805|TR38316|AR|0.00|360.00|-1176612.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79807||AR|0.00|1540.00|-1178152.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79808||AR|0.00|630.00|-1178782.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79809||AR|0.00|260.00|-1179042.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|79810|TR38359|AR|0.00|2432.00|-1181474.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79811||AR|0.00|630.00|-1182104.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79812||AR|0.00|260.00|-1182364.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|79814||AR|0.00|2400.00|-1184764.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79824||AR|0.00|800.00|-1185564.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79826||AR|0.00|1724.00|-1187288.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79828||AR|0.00|370.00|-1187658.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79829||AR|0.00|70.00|-1187728.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79830||AR|0.00|4667.00|-1192395.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79832||AR|0.00|2970.00|-1195365.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79833||AR|0.00|283.00|-1195648.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79835||AR|0.00|700.00|-1196348.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79836||AR|0.00|1110.00|-1197458.10|
L|18/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79838||AR|0.00|310.00|-1197768.10|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79847||AR|0.00|780.00|-1198548.10|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79848||AR|0.00|900.00|-1199448.10|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |79849||AR|0.00|2236.00|-1201684.10|
L|19/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79851||AR|0.00|780.00|-1202464.10|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79864||AR|0.00|830.00|-1203294.10|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79865||AR|0.00|2850.00|-1206144.10|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79867||AR|0.00|1580.00|-1207724.10|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|79868||AR|0.00|960.00|-1208684.10|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79869||AR|0.00|840.00|-1209524.10|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79870||AR|0.00|1525.00|-1211049.10|
L|20/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79871||AR|0.00|780.00|-1211829.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|OCEAN LINK MARINE SDN BHD|79874||AR|0.00|735.00|-1212564.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|79877||AR|0.00|1580.00|-1214144.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|BROMMA (MALAYSIA) SDN BHD|79887||AR|0.00|700.00|-1214844.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79891|TR38380|AR|0.00|370.00|-1215214.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|CHAKRA BITARA SDN BHD (1048760-X)|79899||AR|0.00|185.00|-1215399.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|79900||AR|0.00|17000.00|-1232399.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|LYSAGHT GALVANIZED STEEL BHD (46426-P)|79901||AR|0.00|3490.00|-1235889.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|79902||AR|0.00|954.00|-1236843.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79903||AR|0.00|780.00|-1237623.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|79904||AR|0.00|1550.00|-1239173.10|
L|21/04/2016|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|79905||AR|0.00|940.00|-1240113.10|
L|21/04/2016|501000|TURNOVER||PISCES ENGINEERING SDN BHD (2010111-M)|CN2779|78561|AR|1380.00|0.00|-1238733.10|
L|21/04/2016|501000|TURNOVER|CREDIT NOTE|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )|CN2780|77875|AR|4050.00|0.00|-1234683.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|79907|G02958D|AR|0.00|190.00|-1234873.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79908||AR|0.00|1434.00|-1236307.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|79912||AR|0.00|310.00|-1236617.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|79913||AR|0.00|900.00|-1237517.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79914||AR|0.00|845.00|-1238362.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|79915||AR|0.00|1540.00|-1239902.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|79919|TR38427|AR|0.00|1170.00|-1241072.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|LIC DECORATION SDN BHD|79921||AR|0.00|1595.00|-1242667.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PEMBINAAN KWANG SDN BHD|79926|TR38375,TR38403|AR|0.00|525.00|-1243192.10|
L|22/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79934||AR|0.00|780.00|-1243972.10|
L|22/04/2016|501000|TURNOVER|CREDIT NOTE|YUEN FEE ( WAN SOON ) ENGINEERING |CN2781|79562|AR|490.00|0.00|-1243482.10|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|79947||AR|0.00|880.00|-1244362.10|
L|25/04/2016|501000|TURNOVER|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79948|G02956D|AR|0.00|490.00|-1244852.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|79949||AR|0.00|600.00|-1245452.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|79955|TR38416|AR|0.00|830.00|-1246282.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |79962||AR|0.00|1177.00|-1247459.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79964||AR|0.00|1016.00|-1248475.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79965||AR|0.00|198.00|-1248673.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79966||AR|0.00|4513.00|-1253186.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79967||AR|0.00|1312.00|-1254498.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79969||AR|0.00|22.00|-1254520.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79970||AR|0.00|436.00|-1254956.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79972||AR|0.00|580.00|-1255536.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|79973|TR38401|AR|0.00|3305.00|-1258841.10|
L|26/04/2016|501000|TURNOVER|TAX INVOICE|ENERMORE SDN BHD|79974|G03053D|AR|0.00|150.00|-1258991.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|79980||AR|0.00|1380.00|-1260371.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79987|G02956D|AR|0.00|490.00|-1260861.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|KANZEN TETSU SDN BHD(190887-W)|79988|TR38426|AR|0.00|180.00|-1261041.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79989||AR|0.00|2780.00|-1263821.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79992||AR|0.00|1360.00|-1265181.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|79993||AR|0.00|4700.00|-1269881.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79994||AR|0.00|910.00|-1270791.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|79995||AR|0.00|780.00|-1271571.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|79997||AR|0.00|840.00|-1272411.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80006||AR|0.00|595.00|-1273006.10|
L|27/04/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80008||AR|0.00|285.00|-1273291.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80015||AR|0.00|480.00|-1273771.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80016||AR|0.00|6880.00|-1280651.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80017||AR|0.00|1790.00|-1282441.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80018||AR|0.00|1050.00|-1283491.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|LIP SENG ENGINEERING WORKS SDN. BHD.(563091-V)|80019||AR|0.00|750.00|-1284241.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80020||AR|0.00|3296.00|-1287537.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80021||AR|0.00|1782.00|-1289319.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80022||AR|0.00|13408.00|-1302727.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80024||AR|0.00|10486.00|-1313213.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80025||AR|0.00|16244.00|-1329457.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80026||AR|0.00|3962.00|-1333419.10|
L|28/04/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80038||AR|0.00|960.00|-1334379.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80041||AR|0.00|1215.00|-1335594.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80042||AR|0.00|1060.00|-1336654.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80044||AR|0.00|1500.00|-1338154.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80046||AR|0.00|845.00|-1338999.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80048||AR|0.00|780.00|-1339779.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80049||AR|0.00|950.00|-1340729.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PS TECHNOLOGY |80050||AR|0.00|812.00|-1341541.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80051||AR|0.00|950.00|-1342491.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80052||AR|0.00|780.00|-1343271.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80053||AR|0.00|1040.00|-1344311.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80054||AR|0.00|780.00|-1345091.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD(Company No. 448249-A)|80061||AR|0.00|2235.00|-1347326.10|
L|29/04/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80064||AR|0.00|1025.00|-1348351.10|
L|01/04/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|4615.14|
L|05/04/2016|501001|SALES DISCOUNT|TAX INVOICE|BENNOVA MECHANICAL ENGINEERING SDN BHD|79616||AR|285.00|0.00|4900.14|
L|13/04/2016|501001|SALES DISCOUNT|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|79757|TR38367|AR|127.80|0.00|5027.94|
L|01/04/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|10.01|
L|08/04/2016|501001|SALES DISCOUNT|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79698|TR38305|AR|245.00|0.00|255.01|
L|18/04/2016|501001|SALES DISCOUNT|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|79804||AR|1150.00|0.00|1405.01|
L|25/04/2016|501001|SALES DISCOUNT|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79948|G02956D|AR|24.50|0.00|1429.51|
L|27/04/2016|501001|SALES DISCOUNT|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|79987|G02956D|AR|24.50|0.00|1454.01|
L|01/04/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|97372.03|
L|30/04/2016|600100|SALARIES|STAFF SALARIES - APR 2015||J8635/0416||GL|32612.90|0.00|129984.93|
L|01/04/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|22112.96|
L|30/04/2016|600100|SALARIES|STAFF SALARIES - APR 2015||J8635/0416||GL|8215.20|0.00|30328.16|
L|01/04/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|302634.93|
L|30/04/2016|600100|SALARIES|STAFF SALARIES - APR 2015||J8635/0416||GL|100163.25|0.00|402798.18|
L|01/04/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|39200.00|
L|30/04/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0416||GL|9850.00|0.00|49050.00|
L|01/04/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|16200.00|
L|30/04/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0416||GL|4100.00|0.00|20300.00|
L|01/04/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|102400.00|
L|30/04/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0416||GL|25700.00|0.00|128100.00|
L|01/04/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|11795.44|
L|30/04/2016|600300|OVERTIME|STAFF SALARIES - APR 2015||J8635/0416||GL|2803.25|0.00|14598.69|
L|01/04/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|171.64|
L|30/04/2016|600300|OVERTIME|STAFF SALARIES - APR 2015||J8635/0416||GL|435.72|0.00|607.36|
L|01/04/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|63041.87|
L|30/04/2016|600300|OVERTIME|STAFF SALARIES - APR 2015||J8635/0416||GL|14823.84|0.00|77865.71|
L|01/04/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|6478.00|
L|30/04/2016|600400|FIELD ALLOWANCE|STAFF SALARIES - APR 2015||J8635/0416||GL|3170.00|0.00|9648.00|
L|01/04/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|424.00|
L|30/04/2016|600400|FIELD ALLOWANCE|STAFF SALARIES - APR 2015||J8635/0416||GL|458.00|0.00|882.00|
L|01/04/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|141959.28|
L|30/04/2016|600400|FIELD ALLOWANCE|STAFF SALARIES - APR 2015||J8635/0416||GL|51738.80|0.00|193698.08|
L|01/04/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|18819.00|
L|30/04/2016|600500|E.P.F.|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|3892.00|14927.00|
L|30/04/2016|600500|E.P.F.|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|8552.00|0.00|23479.00|
L|30/04/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|1340.00|0.00|24819.00|
L|01/04/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|4581.00|
L|30/04/2016|600500|E.P.F.|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|965.00|3616.00|
L|30/04/2016|600500|E.P.F.|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|2105.00|0.00|5721.00|
L|30/04/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|420.00|0.00|6141.00|
L|01/04/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|71085.00|
L|30/04/2016|600500|E.P.F.|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|16634.00|54451.00|
L|30/04/2016|600500|E.P.F.|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|35797.00|0.00|90248.00|
L|30/04/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|3340.00|0.00|93588.00|
L|01/04/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|1964.95|
L|30/04/2016|600600|SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|188.75|1776.20|
L|30/04/2016|600600|SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|849.20|0.00|2625.40|
L|01/04/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|394.75|
L|30/04/2016|600600|SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|45.25|349.50|
L|30/04/2016|600600|SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|203.60|0.00|553.10|
L|01/04/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|7832.45|
L|30/04/2016|600600|SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|632.25|7200.20|
L|30/04/2016|600600|SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|2845.80|0.00|10046.00|
L|01/04/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|42363.28|
L|01/04/2016|610100|CONSUMABLES|15/01/2016|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6110|LT-INV6110|AP|1150.00|0.00|43513.28|
L|01/04/2016|610100|CONSUMABLES|29/03/2016|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00941|S-00941|AP|165.00|0.00|43678.28|
L|01/04/2016|610100|CONSUMABLES|21/03/2016|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0047844|V0047844|AP|2670.00|0.00|46348.28|
L|02/04/2016|610100|CONSUMABLES|TAX INVOICE|TALIM PRO-TECH SERVICES|TL/04012/16|TL/04012/16|AP|3188.00|0.00|49536.28|
L|04/04/2016|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1315TF||GL|240.00|0.00|49776.28|
L|06/04/2016|610100|CONSUMABLES|SUHAIMI SAIOM||PCV20261/0416||GL|200.00|0.00|49976.28|
L|06/04/2016|610100|CONSUMABLES|SUHAIMI SAIOM||PCV20262/0416||GL|8.92|0.00|49985.20|
L|12/04/2016|610100|CONSUMABLES|SHAROLISHAM B. MOHAMMAD||PCV20277/0416||GL|8.49|0.00|49993.69|
L|12/04/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421199711|421199711|AP|510.00|0.00|50503.69|
L|14/04/2016|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV20296/0416||GL|346.13|0.00|50849.82|
L|16/04/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421202343|421202343|AP|516.78|0.00|51366.60|
L|18/04/2016|610100|CONSUMABLES|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/04149|16/04149|AP|1046.98|0.00|52413.58|
L|25/04/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20337/0416||GL|60.00|0.00|52473.58|
L|25/04/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6794|M6794|AP|270.00|0.00|52743.58|
L|26/04/2016|610100|CONSUMABLES|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-114|ISLH-1604-114|AP|2500.00|0.00|55243.58|
L|27/04/2016|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV20343/0416||GL|18.42|0.00|55262.00|
L|28/04/2016|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|45413|45413|AP|1600.00|0.00|56862.00|
L|01/04/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|2000.20|
L|01/04/2016|610100|CONSUMABLES|16/02/2016|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421151211|421151211|AP|75.60|0.00|2075.80|
L|04/04/2016|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1315TF||GL|240.00|0.00|2315.80|
L|11/04/2016|610100|CONSUMABLES|SEALFLEX RESOURCES SDN BHD|SEALFLEX RESOURCES SDN BHD|GPV1341TF||GL|380.00|0.00|2695.80|
L|22/04/2016|610100|CONSUMABLES|MUHAMMAD ASYRAF BIN NORUDIN||PCV20327/0416||GL|167.92|0.00|2863.72|
L|01/04/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|183295.54|
L|01/04/2016|610100|CONSUMABLES|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003425|10003425|AP|2960.00|0.00|186255.54|
L|01/04/2016|610100|CONSUMABLES|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|300.00|0.00|186555.54|
L|04/04/2016|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1315TF||GL|240.00|0.00|186795.54|
L|04/04/2016|610100|CONSUMABLES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20258/0416||GL|18.00|0.00|186813.54|
L|12/04/2016|610100|CONSUMABLES|SHARIZAD BIN AHMAD||PCV20284/0416||GL|18.49|0.00|186832.03|
L|18/04/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040720|IV-18040720|AP|2190.00|0.00|189022.03|
L|18/04/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040721|IV-18040721|AP|8760.00|0.00|197782.03|
L|21/04/2016|610100|CONSUMABLES|ABDUL HALIM B. REDUAN||PCV20320/0416||GL|13.77|0.00|197795.80|
L|22/04/2016|610100|CONSUMABLES|MOHD SABRI BIN SULAIMAN||PCV20330/0416||GL|11.51|0.00|197807.31|
L|22/04/2016|610100|CONSUMABLES|CREDIT NOTE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|CN-18001439|IV-18040771|AP|0.00|72.00|197735.31|
L|22/04/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040770|IV-18040770|AP|8112.00|0.00|205847.31|
L|22/04/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040771|IV-18040771|AP|1440.00|0.00|207287.31|
L|28/04/2016|610100|CONSUMABLES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|106.00|0.00|207393.31|
L|01/04/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2219.42|
L|06/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6251829|6251829|AP|92.03|0.00|2311.45|
L|07/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|325.51|0.00|2636.96|
L|21/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6262755|6262755|AP|55.00|0.00|2691.96|
L|22/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002263392|9002263392|AP|128.00|0.00|2819.96|
L|01/04/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|935.50|
L|06/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6251829|6251829|AP|23.00|0.00|958.50|
L|07/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|146.00|0.00|1104.50|
L|21/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6262755|6262755|AP|11.70|0.00|1116.20|
L|22/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002263392|9002263392|AP|128.00|0.00|1244.20|
L|01/04/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1817.85|
L|05/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1604102229|APMIN1604102229|AP|26.00|0.00|1843.85|
L|06/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6251829|6251829|AP|23.00|0.00|1866.85|
L|07/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|147.35|0.00|2014.20|
L|11/04/2016|610200|FREIGHT AND HANDLING CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|39.01|0.00|2053.21|
L|21/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6262755|6262755|AP|56.34|0.00|2109.55|
L|22/04/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002263392|9002263392|AP|129.49|0.00|2239.04|
L|01/04/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|532.77|
L|04/04/2016|610300|UTILITIES|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING||PCV20255/0416||GL|109.15|0.00|641.92|
L|11/04/2016|610300|UTILITIES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|227.47|0.00|869.39|
L|21/04/2016|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV1353TF||GL|80.87|0.00|950.26|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|33680.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|29/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160215|3160215|AP|550.00|0.00|34230.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|29/02/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160216|3160216|AP|700.00|0.00|34930.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 18/03/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160307|3160307|AP|550.00|0.00|35480.00|
L|05/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604074|Y21604074|AP|263.00|0.00|35743.00|
L|07/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|MIMOS BERHAD [336183-H]|93000858|93000858|AP|1170.00|0.00|36913.00|
L|12/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23218|23218|AP|250.00|0.00|37163.00|
L|12/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604307|Y21604307|AP|347.00|0.00|37510.00|
L|13/04/2016|610400|TEST & EXPERIMENTS - LOCAL|PROFESSIONAL TESTING SERVICES SDN BHD|PROFESSIONAL TESTING SERVICES SDN BHD|GPV1344TF||GL|5400.00|0.00|42910.00|
L|18/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160408|3160408|AP|550.00|0.00|43460.00|
L|26/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23349|23349|AP|100.00|0.00|43560.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|4330.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|VALMATIC ENGINEERING SDN BHD||PCV20245/0316||GL|720.00|0.00|5050.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|PRESSURE PRODUCTS SDN BHD||PCV20246/0416||GL|700.00|0.00|5750.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1759|0416-1759|AP|240.00|0.00|5990.00|
L|04/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN BHD [730644-K]|1175005423|1175005423|AP|900.00|0.00|6890.00|
L|05/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM BERHAD|0801600497H|0801600497H|AP|800.00|0.00|7690.00|
L|05/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM BERHAD|0801600498H|0801600498H|AP|800.00|0.00|8490.00|
L|05/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM BERHAD|0801600500H|0801600500H|AP|800.00|0.00|9290.00|
L|07/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16003883|16003883|AP|780.00|0.00|10070.00|
L|13/04/2016|610400|TEST & EXPERIMENTS - LOCAL|METCAL TECHNOLOGIES (M) SDN BHD|METCAL TECHNOLOGIES (M) SDN BHD|GPV1348TF||GL|840.00|0.00|10910.00|
L|15/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1819|0416-1819|AP|60.00|0.00|10970.00|
L|20/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604604|Y21604604|AP|105.00|0.00|11075.00|
L|22/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604689|Y21604689|AP|263.00|0.00|11338.00|
L|26/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1850|0416-1850|AP|180.00|0.00|11518.00|
L|26/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21604807|Y21604807|AP|1470.00|0.00|12988.00|
L|27/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0416-1856|0416-1856|AP|300.00|0.00|13288.00|
L|28/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16004899|16004899|AP|480.00|0.00|13768.00|
L|01/04/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|16820.00|
L|05/04/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003438|10003438|AP|550.00|0.00|17370.00|
L|01/04/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|2215.60|
L|01/04/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|31.14|
L|01/04/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|7407.00|
L|01/04/2016|610700|REPAIRS & MAINTENANCE|18/03/2016|QS INSTRUMENTS SDN BHD (637675-D)|QSI-IT160176-S|QSI-IT160176-S|AP|3150.00|0.00|10557.00|
L|19/04/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39236|IV-39236|AP|750.00|0.00|11307.00|
L|26/04/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|SLH METALTECH SDN BHD [91666-W]|ISLH-1604-116|ISLH-1604-116|AP|4370.00|0.00|15677.00|
L|29/04/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|23398|23398|AP|1400.00|0.00|17077.00|
L|30/04/2016|610700|REPAIRS & MAINTENANCE|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0416||GL|220.00|0.00|17297.00|
L|30/04/2016|610700|REPAIRS & MAINTENANCE|QS INSTRUMENT SERVICE CONTRACT SPECTROTEST FOR 1 YR JAN16-DEC16|||RJE0011/0416||GL|317.00|0.00|17614.00|
L|01/04/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|5428.00|
L|01/04/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|20402.45|
L|01/04/2016|610700|REPAIRS & MAINTENANCE|30/03/2016|EDARAN PRESTASI SDN BHD (349615-T)|28982|28982|AP|700.00|0.00|21102.45|
L|01/04/2016|610700|REPAIRS & MAINTENANCE|31/03/2016|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040598|IV-18040598|AP|450.00|0.00|21552.45|
L|07/04/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|29012|29012|AP|356.98|0.00|21909.43|
L|01/04/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|95520.35|
L|30/04/2016|650100|SALARIES|STAFF SALARIES - APR 2015||J8635/0416||GL|29405.63|0.00|124925.98|
L|01/04/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|50897.86|
L|30/04/2016|650100|SALARIES|STAFF SALARIES - APR 2015||J8635/0416||GL|16963.08|0.00|67860.94|
L|01/04/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|120023.74|
L|30/04/2016|650100|SALARIES|STAFF SALARIES - APR 2015||J8635/0416||GL|39585.00|0.00|159608.74|
L|01/04/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|32400.00|
L|30/04/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0416||GL|8200.00|0.00|40600.00|
L|01/04/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|16200.00|
L|30/04/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0416||GL|4100.00|0.00|20300.00|
L|01/04/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|42800.00|
L|30/04/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0416||GL|10900.00|0.00|53700.00|
L|01/04/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1650.00|
L|30/04/2016|650300|FIELD ALLOWANCE|STAFF SALARIES - APR 2015||J8635/0416||GL|350.00|0.00|2000.00|
L|01/04/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|550.00|
L|30/04/2016|650300|FIELD ALLOWANCE|STAFF SALARIES - APR 2015||J8635/0416||GL|140.00|0.00|690.00|
L|01/04/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|5560.00|
L|30/04/2016|650300|FIELD ALLOWANCE|STAFF SALARIES - APR 2015||J8635/0416||GL|1410.00|0.00|6970.00|
L|01/04/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|865.00|
L|12/04/2016|650400|STAFF WELFARE|MUHAMMAD SHAH AZFAR||PCV20283/0416||GL|160.00|0.00|1025.00|
L|01/04/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|30.00|
L|01/04/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|3913.31|
L|01/04/2016|650400|STAFF WELFARE|YAHYA BIN ZAKARIA||PCV20242/0316||GL|5.00|0.00|3918.31|
L|01/04/2016|650400|STAFF WELFARE|AZRUL FAIZAL||PCV20247/0416||GL|13.49|0.00|3931.80|
L|01/04/2016|650400|STAFF WELFARE|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|1200.00|0.00|5131.80|
L|05/04/2016|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1604102229|APMIN1604102229|AP|936.00|0.00|6067.80|
L|06/04/2016|650400|STAFF WELFARE|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20265/0416||GL|166.00|0.00|6233.80|
L|06/04/2016|650400|STAFF WELFARE|MOHAMAD NOR ASYRAF B AHMAD TAMYIS||PCV20266/0416||GL|150.00|0.00|6383.80|
L|13/04/2016|650400|STAFF WELFARE|WAN MOHAMAD ADAM||PCV20287/0416||GL|100.00|0.00|6483.80|
L|21/04/2016|650400|STAFF WELFARE|ABDUL HALIM B. REDUAN||PCV20320/0416||GL|50.00|0.00|6533.80|
L|21/04/2016|650400|STAFF WELFARE|NINIE NABILA IYLIANA||PCV20324/0416||GL|25.00|0.00|6558.80|
L|22/04/2016|650400|STAFF WELFARE|MUHAMMAD ASYRAF BIN NORUDIN||PCV20327/0416||GL|5.19|0.00|6563.99|
L|28/04/2016|650400|STAFF WELFARE|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|14.00|0.00|6577.99|
L|29/04/2016|650400|STAFF WELFARE|ABDUL FATTAH BIN BADROL||PCV20359/0416||GL|50.00|0.00|6627.99|
L|01/04/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|10500.00|
L|04/04/2016|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON |GPV1300TF||GL|3500.00|0.00|14000.00|
L|01/04/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|2333.60|
L|01/04/2016|650600|MEDICAL EXPENSES|31/03/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM234683|SM234683|AP|184.00|0.00|2517.60|
L|02/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31032016|31032016|AP|66.00|0.00|2583.60|
L|04/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC16MC|PS03NUSATEC16MC|AP|340.00|0.00|2923.60|
L|26/04/2016|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1373TF||GL|480.00|0.00|3403.60|
L|30/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07885|IV07885|AP|256.00|0.00|3659.60|
L|01/04/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|565.30|
L|01/04/2016|650600|MEDICAL EXPENSES|31/03/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM234683|SM234683|AP|63.00|0.00|628.30|
L|02/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM032016|KM032016|AP|139.00|0.00|767.30|
L|30/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07885|IV07885|AP|35.00|0.00|802.30|
L|01/04/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|8463.46|
L|01/04/2016|650600|MEDICAL EXPENSES|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|522.00|0.00|8985.46|
L|01/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA032016|NUSANTARA032016|AP|45.00|0.00|9030.46|
L|01/04/2016|650600|MEDICAL EXPENSES|31/03/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM234683|SM234683|AP|598.00|0.00|9628.46|
L|02/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31032016|31032016|AP|69.00|0.00|9697.46|
L|02/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM032016|KM032016|AP|176.00|0.00|9873.46|
L|04/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC16MC|PS03NUSATEC16MC|AP|320.00|0.00|10193.46|
L|06/04/2016|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1333TF||GL|960.00|0.00|11153.46|
L|11/04/2016|650600|MEDICAL EXPENSES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|175.00|0.00|11328.46|
L|21/04/2016|650600|MEDICAL EXPENSES|NINIE NABILA IYLIANA||PCV20324/0416||GL|40.00|0.00|11368.46|
L|25/04/2016|650600|MEDICAL EXPENSES|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1365TF||GL|25.00|0.00|11393.46|
L|26/04/2016|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1373TF||GL|480.00|0.00|11873.46|
L|27/04/2016|650600|MEDICAL EXPENSES|YAHYA BIN ZAKARIA||PCV20342/0416||GL|35.00|0.00|11908.46|
L|28/04/2016|650600|MEDICAL EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|487.00|0.00|12395.46|
L|30/04/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07885|IV07885|AP|290.00|0.00|12685.46|
L|01/04/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|1148.78|
L|14/04/2016|650700|EXPENDED ITEMS|SHAROLISHAM BIN MOHAMMAD||PCV20296/0416||GL|29.48|0.00|1178.26|
L|01/04/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/04/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|137.86|
L|14/04/2016|650700|EXPENDED ITEMS|YAHYA BIN ZAKARIA||PCV20297/0416||GL|35.85|0.00|173.71|
L|01/04/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|16488.00|
L|30/04/2016|650800|E.P.F.|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|3275.00|13213.00|
L|30/04/2016|650800|E.P.F.|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|7018.00|0.00|20231.00|
L|30/04/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|1100.00|0.00|21331.00|
L|01/04/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|8741.00|
L|30/04/2016|650800|E.P.F.|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|1879.00|6862.00|
L|30/04/2016|650800|E.P.F.|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|4022.00|0.00|10884.00|
L|30/04/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|590.00|0.00|11474.00|
L|01/04/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|21351.00|
L|30/04/2016|650800|E.P.F.|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|4518.00|16833.00|
L|30/04/2016|650800|E.P.F.|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|9654.00|0.00|26487.00|
L|30/04/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|1420.00|0.00|27907.00|
L|01/04/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1183.50|
L|30/04/2016|650900|SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|101.25|1082.25|
L|30/04/2016|650900|SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|455.80|0.00|1538.05|
L|01/04/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|579.50|
L|30/04/2016|650900|SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|55.50|524.00|
L|30/04/2016|650900|SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|249.90|0.00|773.90|
L|01/04/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1119.70|
L|30/04/2016|650900|SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|116.50|1003.20|
L|30/04/2016|650900|SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|524.40|0.00|1527.60|
L|01/04/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|61251.70|
L|01/04/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|61250.70|
L|01/04/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|61251.70|
L|01/04/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|576.42|
L|01/04/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|37736.37|
L|01/04/2016|651100|OUTSTATION ACCOMODATION|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|935.00|0.00|38671.37|
L|04/04/2016|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV1301TF||GL|780.00|0.00|39451.37|
L|04/04/2016|651100|OUTSTATION ACCOMODATION|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1302TF||GL|650.00|0.00|40101.37|
L|04/04/2016|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1303TF||GL|500.00|0.00|40601.37|
L|04/04/2016|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1304TF||GL|1600.00|0.00|42201.37|
L|12/04/2016|651100|OUTSTATION ACCOMODATION|NINIE NABILA IYLIANA||PCV20280/0416||GL|180.00|0.00|42381.37|
L|13/04/2016|651100|OUTSTATION ACCOMODATION|ASUANDI B. MUHAMAD||PCV20288/0416||GL|200.00|0.00|42581.37|
L|20/04/2016|651100|OUTSTATION ACCOMODATION|M.FIAISAL BIN ERWIN SAL||PCV20315/0416||GL|320.00|0.00|42901.37|
L|22/04/2016|651100|OUTSTATION ACCOMODATION|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1359TF||GL|320.00|0.00|43221.37|
L|28/04/2016|651100|OUTSTATION ACCOMODATION|MOHD HILMAN HASIF||PCV20349/0416||GL|208.49|0.00|43429.86|
L|30/04/2016|651100|OUTSTATION ACCOMODATION|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|360.00|43069.86|
L|01/04/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|342.00|
L|01/04/2016|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0291/0416|INV0004,INV0005,INV0006,INV0007,INV0012,INV0013,INV0014,INV0015|AP|0.00|44000.00|-43658.00|
L|27/04/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421214118|421214118|AP|51.00|0.00|-43607.00|
L|30/04/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001756|R0001756|AP|56.00|0.00|-43551.00|
L|01/04/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|28.00|
L|27/04/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421214118|421214118|AP|14.00|0.00|42.00|
L|01/04/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0291/0416|INV0004,INV0005,INV0006,INV0007,INV0012,INV0013,INV0014,INV0015|AP|0.00|171200.00|-171200.00|
L|01/04/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|2477.38|
L|01/04/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|2765.64|
L|19/04/2016|651500|INSURANCE|ACE JERNEH REFUND INSURANCE PREMIUM PAID FOR BJV8274 (VEHICLE DISPOSED)||G02848||GL|0.00|493.97|2271.67|
L|01/04/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4500.00|
L|01/04/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|396.51|
L|01/04/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|421.51|
L|01/04/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|6630.52|
L|01/04/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/04/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|1268.96|
L|13/04/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|ASUANDI B. MUHAMAD||PCV20288/0416||GL|259.43|0.00|1528.39|
L|28/04/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|35.00|0.00|1563.39|
L|01/04/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|396.23|
L|01/04/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|28.00|
L|01/04/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|943.02|
L|05/04/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06776|INV06776|AP|581.51|0.00|1524.53|
L|06/04/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|MOHAMAD IBNUL SHAFARUDIN||PCV20260/0416||GL|55.00|0.00|1579.53|
L|18/04/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|JABATAN PENGANGKUTAN JALAN||PCV20305/0416||GL|162.00|0.00|1741.53|
L|01/04/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|5194.29|
L|01/04/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|230.99|
L|01/04/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|305.99|
L|01/04/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|232.50|
L|01/04/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/04/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20345/0416||GL|460.00|0.00|460.00|
L|01/04/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2041.04|
L|01/04/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|988.98|
L|01/04/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|511.50|
L|01/04/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|AZRUL FAIZAL||PCV20247/0416||GL|14.15|0.00|525.65|
L|22/04/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|MOHD SAADEQ OMAR||PCV20325/0416||GL|248.49|0.00|774.14|
L|01/04/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|526.98|
L|01/04/2016|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|70.00|
L|05/04/2016|651715|CAR MAINTENANCE - BKA 449|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06775|INV06775|AP|190.00|0.00|260.00|
L|01/04/2016|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1037.12|
L|28/04/2016|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20355/0416||GL|30.00|0.00|1067.12|
L|01/04/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651717|CAR MAINTENANCE - LF 1943|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|173.95|0.00|173.95|
L|11/04/2016|651717|CAR MAINTENANCE - LF 1943|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|128.30|0.00|302.25|
L|01/04/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651718|CAR MAINTENANCE - LF 1944|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|303.15|0.00|303.15|
L|01/04/2016|651718|CAR MAINTENANCE - LF 1944|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0207|CN0283,CN0284|AP|15.00|0.00|318.15|
L|01/04/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|168.62|
L|22/04/2016|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI BIN SELAMAT||PCV20326/0416||GL|100.00|0.00|268.62|
L|01/04/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/04/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4200.00|
L|01/04/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|486.00|
L|01/04/2016|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|208000.00|
L|30/04/2016|652100|DIRECTOR'S REMUNERATION|STAFF SALARIES - APR 2015||J8635/0416||GL|52000.00|0.00|260000.00|
L|30/04/2016|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/0416||GL|13000.00|0.00|273000.00|
L|01/04/2016|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|25750.00|
L|30/04/2016|652101|DIRECTOR'S REMUNERATION - EPF|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|4235.00|21515.00|
L|30/04/2016|652101|DIRECTOR'S REMUNERATION - EPF|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|10605.00|0.00|32120.00|
L|30/04/2016|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|1670.00|0.00|33790.00|
L|01/04/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|309.90|
L|30/04/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|29.50|280.40|
L|30/04/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|132.80|0.00|413.20|
L|01/04/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|296222.07|
L|30/04/2016|700200|SALARIES|STAFF SALARIES - APR 2015||J8635/0416||GL|94613.89|0.00|390835.96|
L|01/04/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|108000.00|
L|30/04/2016|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/0416||GL|27000.00|0.00|135000.00|
L|01/04/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|5542.10|
L|30/04/2016|700400|OVERTIME|STAFF SALARIES - APR 2015||J8635/0416||GL|643.38|0.00|6185.48|
L|01/04/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|5203.86|
L|05/04/2016|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1326TF||GL|466.10|0.00|5669.96|
L|30/04/2016|700500|FIELD ALLOWANCE|STAFF SALARIES - APR 2015||J8635/0416||GL|1113.00|0.00|6782.96|
L|01/04/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|57984.00|
L|30/04/2016|700600|E.P.F.|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|10511.00|47473.00|
L|30/04/2016|700600|E.P.F.|EPF CONTRIBUTION - SALARY APR 2016|||J8636/0416||GL|24135.00|0.00|71608.00|
L|30/04/2016|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0416||GL|3830.00|0.00|75438.00|
L|01/04/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|2920.45|
L|30/04/2016|700700|SOCSO|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|253.50|2666.95|
L|30/04/2016|700700|SOCSO|SOCSO CONTRIBUTION- SALARY APR 2016||J8637/0416||GL|1141.00|0.00|3807.95|
L|01/04/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|3385.46|
L|01/04/2016|700800|MEDICAL EXPENSES|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|369.00|0.00|3754.46|
L|01/04/2016|700800|MEDICAL EXPENSES|31/03/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM234683|SM234683|AP|623.00|0.00|4377.46|
L|02/04/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31032016|31032016|AP|89.00|0.00|4466.46|
L|02/04/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM032016|KM032016|AP|89.00|0.00|4555.46|
L|04/04/2016|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS03NUSATEC16MC|PS03NUSATEC16MC|AP|30.00|0.00|4585.46|
L|25/04/2016|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1362TF||GL|243.00|0.00|4828.46|
L|30/04/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07885|IV07885|AP|80.00|0.00|4908.46|
L|01/04/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/04/2016|700800|MEDICAL EXPENSES|MUHAMMAD SHAH AZFAR BIN IBERAHIM|MUHAMMAD SHAH AZFAR BIN IBERAHIM|GPV1354TF||GL|1905.00|0.00|1905.00|
L|01/04/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|87.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1885.91|
L|30/04/2016|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|27.00|1858.91|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1059.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|31/03/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM234683|SM234683|AP|232.00|0.00|1291.00|
L|06/04/2016|700801|MEDICAL FEES - DEPENDENTS|SUHAIMI SAIOM||PCV20262/0416||GL|5.00|0.00|1296.00|
L|27/04/2016|700801|MEDICAL FEES - DEPENDENTS|SHAROLISHAM BIN MOHAMMAD||PCV20344/0416||GL|45.00|0.00|1341.00|
L|30/04/2016|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|229.00|1112.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|420.00|
L|02/04/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM032016|KM032016|AP|307.00|0.00|727.00|
L|30/04/2016|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|52.00|675.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1456.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|31/03/2016|KUMPULAN POLIKLINIK MANJUNG SDN BHD [891496-V]|16/00274|16/00274|AP|48.00|0.00|1504.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA032016|NUSANTARA032016|AP|45.00|0.00|1549.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ032016|PLZ032016|AP|16.00|0.00|1565.00|
L|01/04/2016|700801|MEDICAL FEES - DEPENDENTS|31/03/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM234683|SM234683|AP|569.00|0.00|2134.00|
L|02/04/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|31032016|31032016|AP|35.00|0.00|2169.00|
L|02/04/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM032016|KM032016|AP|195.00|0.00|2364.00|
L|25/04/2016|700801|MEDICAL FEES - DEPENDENTS|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1364TF||GL|57.00|0.00|2421.00|
L|30/04/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07885|IV07885|AP|252.00|0.00|2673.00|
L|01/04/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|601.13|
L|01/04/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|142.77|
L|01/04/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|51.75|
L|01/04/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1339.37|
L|11/04/2016|700900|STAFF WELFARE|AMAT HAMIDI BIN AMAT FAKEH||PCV20271/0416||GL|200.00|0.00|1539.37|
L|01/04/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|4665.16|
L|01/04/2016|701000|STAFF TRAINING|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|250.00|0.00|4915.16|
L|01/04/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/04/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|18095.36|
L|01/04/2016|701000|STAFF TRAINING|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|2405.66|0.00|20501.02|
L|20/04/2016|701000|STAFF TRAINING|TUV STAFF PAID FOR NIOSH TNB TRAINING||G02849||GL|0.00|250.00|20251.02|
L|01/04/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1101.55|
L|11/04/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1337TF||GL|271.15|0.00|1372.70|
L|11/04/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|MUHAMMAD AMIR AMSYAR BIN KAMALUDIN|GPV1338TF||GL|300.00|0.00|1672.70|
L|01/04/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|500.10|
L|11/04/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1336TF||GL|294.20|0.00|794.30|
L|12/04/2016|701010|TRAINEE ALLOWANCE|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|GPV1343TF||GL|213.10|0.00|1007.40|
L|01/04/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1317.55|
L|01/04/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|750.00|
L|20/04/2016|701100|RECRUITMENT ADVERTISEMENT|HUMAN CAPITAL CONNECTION SDN BHD|HUMAN CAPITAL CONNECTION SDN BHD|GPV1351TF||GL|300.00|0.00|1050.00|
L|01/04/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/04/2016|701100|RECRUITMENT ADVERTISEMENT|HUMAN CAPITAL CONNECTION SDN BHD|HUMAN CAPITAL CONNECTION SDN BHD|GPV1351TF||GL|300.00|0.00|300.00|
L|01/04/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/04/2016|701300|GPA INSURANCE PREMIUM|GPA INSURANCE CLAIM FOR MUHD AZFAR SHAH||G03000||GL|0.00|1905.00|-1905.00|
L|01/04/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|2909.50|
L|02/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36054452|36054452|AP|98.00|0.00|3007.50|
L|06/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239243|239243|AP|22.00|0.00|3029.50|
L|08/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00925|SI/00925|AP|120.00|0.00|3149.50|
L|01/04/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|6080.56|
L|02/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36054451|36054451|AP|542.61|0.00|6623.17|
L|08/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00925|SI/00925|AP|121.00|0.00|6744.17|
L|01/04/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|2020.10|
L|01/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10575|INV10575|AP|39.65|0.00|2059.75|
L|08/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00925|SI/00925|AP|120.00|0.00|2179.75|
L|01/04/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|8895.18|
L|02/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36054452|36054452|AP|99.01|0.00|8994.19|
L|06/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239243|239243|AP|44.00|0.00|9038.19|
L|08/04/2016|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERY SUPPLY (001953131-H)|SI/00925|SI/00925|AP|121.00|0.00|9159.19|
L|11/04/2016|720200|PRINTING & STATIONERY|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|337.42|0.00|9496.61|
L|01/04/2016|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|1589.24|
L|01/04/2016|720300|TELEPHONE & FAX - HQ|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0204||AP|757.36|0.00|2346.60|
L|01/04/2016|720300|TELEPHONE & FAX - HQ|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0206||AP|902.88|0.00|3249.48|
L|04/04/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1322TF||GL|490.00|0.00|3739.48|
L|25/04/2016|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV1362TF||GL|153.30|0.00|3892.78|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|1692.78|
L|04/04/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1322TF||GL|491.32|0.00|2184.10|
L|06/04/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20262/0416||GL|28.30|0.00|2212.40|
L|06/04/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIRUL ZAYANIE||PCV20267/0416||GL|9.43|0.00|2221.83|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1370TF||GL|120.00|0.00|2341.83|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20356/0416||GL|9.43|0.00|2351.26|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|1338.26|
L|04/04/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1316TF||GL|281.46|0.00|1619.72|
L|20/04/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1350TF||GL|209.06|0.00|1828.78|
L|22/04/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD ASYRAF BIN NORUDIN||PCV20327/0416||GL|9.43|0.00|1838.21|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|4523.13|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20240/0316||GL|4.72|0.00|4527.85|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV20242/0316||GL|9.43|0.00|4537.28|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN B. ISHAK||PCV20244/0316||GL|9.43|0.00|4546.71|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV20247/0416||GL|18.87|0.00|4565.58|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV20248/0416||GL|9.43|0.00|4575.01|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20249/0416||GL|9.43|0.00|4584.44|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20251/0416||GL|4.72|0.00|4589.16|
L|01/04/2016|720300|TELEPHONE & FAX - H.Q.|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|215.00|0.00|4804.16|
L|04/04/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1322TF||GL|490.00|0.00|5294.16|
L|04/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20256/0416||GL|9.43|0.00|5303.59|
L|04/04/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20258/0416||GL|9.43|0.00|5313.02|
L|07/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL||PCV20268/0416||GL|9.43|0.00|5322.45|
L|07/04/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL THRU ABDUL HALIM REDUAN||PCV20269/0416||GL|9.43|0.00|5331.88|
L|08/04/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20270/0416||GL|9.43|0.00|5341.31|
L|11/04/2016|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV20271/0416||GL|100.00|0.00|5441.31|
L|11/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B MOHD RAZAK||PCV20273/0416||GL|9.43|0.00|5450.74|
L|11/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL||PCV20274/0416||GL|9.43|0.00|5460.17|
L|12/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN B. MAT ZAKI||PCV20278/0416||GL|14.15|0.00|5474.32|
L|12/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20285/0416||GL|9.43|0.00|5483.75|
L|13/04/2016|720300|TELEPHONE & FAX - H.Q.|ASUANDI B. MUHAMAD||PCV20288/0416||GL|28.30|0.00|5512.05|
L|13/04/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20290/0416||GL|9.43|0.00|5521.48|
L|14/04/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM ||PCV20294/0416||GL|9.43|0.00|5530.91|
L|14/04/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20295/0416||GL|9.43|0.00|5540.34|
L|14/04/2016|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV20297/0416||GL|9.43|0.00|5549.77|
L|18/04/2016|720300|TELEPHONE & FAX - H.Q.|JALALUDDIN||PCV20302/0416||GL|84.91|0.00|5634.68|
L|18/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV20306/0416||GL|9.43|0.00|5644.11|
L|18/04/2016|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM||PCV20308/0416||GL|4.72|0.00|5648.83|
L|18/04/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|618197562|618197562|AP|77.75|0.00|5726.58|
L|18/04/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|618235325|618235325|AP|110.99|0.00|5837.57|
L|19/04/2016|720300|TELEPHONE & FAX - H.Q.|ARDIEP SUWAJI||PCV20310/0416||GL|9.43|0.00|5847.00|
L|19/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20312/0416||GL|9.43|0.00|5856.43|
L|20/04/2016|720300|TELEPHONE & FAX - H.Q.|M.FIAISAL BIN ERWIN SAL||PCV20315/0416||GL|9.43|0.00|5865.86|
L|20/04/2016|720300|TELEPHONE & FAX - H.Q.|ASYRAF BIN ARSHAD||PCV20316/0416||GL|18.87|0.00|5884.73|
L|20/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20317/0416||GL|9.43|0.00|5894.16|
L|21/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV20323/0416||GL|9.43|0.00|5903.59|
L|22/04/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1359TF||GL|9.43|0.00|5913.02|
L|22/04/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20328/0416||GL|9.43|0.00|5922.45|
L|22/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SABRI BIN SULAIMAN||PCV20330/0416||GL|28.30|0.00|5950.75|
L|22/04/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20331/0416||GL|9.43|0.00|5960.18|
L|22/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV20334/0416||GL|9.43|0.00|5969.61|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1360TF||GL|9.43|0.00|5979.04|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1364TF||GL|100.00|0.00|6079.04|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1365TF||GL|84.76|0.00|6163.80|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1368TF||GL|75.47|0.00|6239.27|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1369TF||GL|150.00|0.00|6389.27|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1372TF||GL|100.00|0.00|6489.27|
L|25/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20339/0416||GL|9.43|0.00|6498.70|
L|26/04/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV20340/0416||GL|4.72|0.00|6503.42|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV20349/0416||GL|9.43|0.00|6512.85|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|14.15|0.00|6527.00|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20351/0416||GL|9.43|0.00|6536.43|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20353/0416||GL|9.43|0.00|6545.86|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|NAZHIF BIN ABDULLAH||PCV20354/0416||GL|9.43|0.00|6555.29|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20357/0416||GL|4.72|0.00|6560.01|
L|28/04/2016|720300|TELEPHONE & FAX - H.Q.|ABDUL HAMIZ||PCV20358/0416||GL|18.87|0.00|6578.88|
L|29/04/2016|720300|TELEPHONE & FAX - H.Q.|ABDUL FATTAH BIN BADROL||PCV20359/0416||GL|9.43|0.00|6588.31|
L|29/04/2016|720300|TELEPHONE & FAX - H.Q.|MOHD AZUAN BIN MATUAN||PCV20360/0416||GL|4.72|0.00|6593.03|
L|29/04/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20361/0416||GL|9.43|0.00|6602.46|
L|01/04/2016|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|375.01|
L|13/04/2016|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|617607562|617607562|AP|88.02|0.00|463.03|
L|01/04/2016|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|253.75|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN (POS MALAYSIA)||PCV20241/0316||GL|75.00|0.00|328.75|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|346.98|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN (POS MALAYSIA)||PCV20241/0316||GL|75.00|0.00|421.98|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|225.00|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN (POS MALAYSIA)||PCV20241/0316||GL|75.00|0.00|300.00|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|625.15|
L|01/04/2016|720400|POSTAGE & STAMP DUTIES|MUHAMMAD FARID FARHAN (POS MALAYSIA)||PCV20241/0316||GL|75.00|0.00|700.15|
L|01/04/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|647.59|
L|25/04/2016|720500|OFFICE EXPENSES|KB YEOH||PCV20335/0416||GL|210.00|0.00|857.59|
L|30/04/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0416||GL|125.00|0.00|982.59|
L|30/04/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0416||GL|40.40|0.00|1022.99|
L|30/04/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0415||GL|7.50|0.00|1030.49|
L|30/04/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0416||GL|11.00|0.00|1041.49|
L|01/04/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|638.59|
L|27/04/2016|720500|OFFICE EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV20343/0416||GL|10.80|0.00|649.39|
L|30/04/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0416||GL|125.00|0.00|774.39|
L|30/04/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0416||GL|40.40|0.00|814.79|
L|30/04/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0415||GL|7.50|0.00|822.29|
L|30/04/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0416||GL|11.00|0.00|833.29|
L|01/04/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|660.45|
L|30/04/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0416||GL|125.00|0.00|785.45|
L|30/04/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0416||GL|40.40|0.00|825.85|
L|30/04/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0415||GL|7.50|0.00|833.35|
L|01/04/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|960.04|
L|11/04/2016|720500|OFFICE EXPENSES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|30.00|0.00|990.04|
L|25/04/2016|720500|OFFICE EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1361TF||GL|110.00|0.00|1100.04|
L|30/04/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0416||GL|125.00|0.00|1225.04|
L|30/04/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0416||GL|40.40|0.00|1265.44|
L|30/04/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0415||GL|7.50|0.00|1272.94|
L|30/04/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0416||GL|11.00|0.00|1283.94|
L|01/04/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|270.00|
L|30/04/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0416||GL|90.00|0.00|360.00|
L|01/04/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|270.00|
L|30/04/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0416||GL|90.00|0.00|360.00|
L|01/04/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|270.00|
L|30/04/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0416||GL|90.00|0.00|360.00|
L|01/04/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|270.00|
L|30/04/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0416||GL|90.00|0.00|360.00|
L|01/04/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|89.30|
L|04/04/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1294TF||GL|0.10|0.00|89.40|
L|04/04/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1295TF||GL|0.10|0.00|89.50|
L|04/04/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1296TF||GL|0.10|0.00|89.60|
L|04/04/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1297TF||GL|0.10|0.00|89.70|
L|04/04/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1298TF||GL|0.10|0.00|89.80|
L|04/04/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1299TF||GL|0.10|0.00|89.90|
L|04/04/2016|720700|BANK CHARGES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV1315TF||GL|0.10|0.00|90.00|
L|04/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1323TF||GL|0.70|0.00|90.70|
L|06/04/2016|720700|BANK CHARGES|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1332TF||GL|0.10|0.00|90.80|
L|13/04/2016|720700|BANK CHARGES|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1346TF||GL|0.10|0.00|90.90|
L|20/04/2016|720700|BANK CHARGES|HUMAN CAPITAL CONNECTION SDN BHD|HUMAN CAPITAL CONNECTION SDN BHD|GPV1351TF||GL|0.10|0.00|91.00|
L|21/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD-BONUS|NUSANTARA TECHNOLOGIES SDN BHD|GPV1352TF||GL|2.40|0.00|93.40|
L|26/04/2016|720700|BANK CHARGES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1373TF||GL|0.10|0.00|93.50|
L|28/04/2016|720700|BANK CHARGES|RUNTECH SOLUTION|RUNTECH SOLUTION|GPV1374TF||GL|0.10|0.00|93.60|
L|29/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1375TF||GL|2.50|0.00|96.10|
L|01/04/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|146.39|
L|04/04/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1305TF||GL|0.10|0.00|146.49|
L|04/04/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1306TF||GL|0.10|0.00|146.59|
L|04/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1323TF||GL|2.20|0.00|148.79|
L|08/04/2016|720700|BANK CHARGES|PENTECH SOLUTION SDN BHD|PENTECH SOLUTION SDN BHD|GPV1334TF||GL|0.10|0.00|148.89|
L|13/04/2016|720700|BANK CHARGES|PROFESSIONAL TESTING SERVICES SDN BHD|PROFESSIONAL TESTING SERVICES SDN BHD|GPV1344TF||GL|0.10|0.00|148.99|
L|13/04/2016|720700|BANK CHARGES|EUROAIR SDN BHD|EUROAIR SDN BHD|GPV1347TF||GL|0.10|0.00|149.09|
L|21/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD-BONUS|NUSANTARA TECHNOLOGIES SDN BHD|GPV1352TF||GL|2.60|0.00|151.69|
L|29/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1375TF||GL|2.60|0.00|154.29|
L|30/04/2016|720700|BANK CHARGES|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|5.00|149.29|
L|01/04/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|16.40|
L|04/04/2016|720700|BANK CHARGES|LIM PHAIK HOON|LIM PHAIK HOON |GPV1300TF||GL|0.10|0.00|16.50|
L|04/04/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1311TF||GL|0.10|0.00|16.60|
L|04/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1323TF||GL|0.30|0.00|16.90|
L|11/04/2016|720700|BANK CHARGES|SEALFLEX RESOURCES SDN BHD|SEALFLEX RESOURCES SDN BHD|GPV1341TF||GL|0.10|0.00|17.00|
L|13/04/2016|720700|BANK CHARGES|METCAL TECHNOLOGIES (M) SDN BHD|METCAL TECHNOLOGIES (M) SDN BHD|GPV1348TF||GL|0.10|0.00|17.10|
L|21/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD-BONUS|NUSANTARA TECHNOLOGIES SDN BHD|GPV1352TF||GL|0.70|0.00|17.80|
L|29/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1375TF||GL|0.90|0.00|18.70|
L|01/04/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|24.98|
L|04/04/2016|720700|BANK CHARGES|LIM SHEE FONG|LIM SHEE FONG|GPV1301TF||GL|0.10|0.00|25.08|
L|04/04/2016|720700|BANK CHARGES|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1302TF||GL|0.10|0.00|25.18|
L|04/04/2016|720700|BANK CHARGES|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1303TF||GL|0.10|0.00|25.28|
L|04/04/2016|720700|BANK CHARGES|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV1304TF||GL|0.10|0.00|25.38|
L|04/04/2016|720700|BANK CHARGES|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1307TF||GL|0.10|0.00|25.48|
L|04/04/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1308TF||GL|0.10|0.00|25.58|
L|04/04/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1309TF||GL|0.10|0.00|25.68|
L|04/04/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1310TF||GL|0.10|0.00|25.78|
L|04/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1323TF||GL|5.80|0.00|31.58|
L|06/04/2016|720700|BANK CHARGES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV1333TF||GL|0.10|0.00|31.68|
L|11/04/2016|720700|BANK CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|0.10|0.00|31.78|
L|12/04/2016|720700|BANK CHARGES|AHMAD LUQMAN B. MAT ZAKI||PCV20278/0416||GL|1.98|0.00|33.76|
L|13/04/2016|720700|BANK CHARGES|ELANTAS MALAYSIA SDN BHD|ELANTAS MALAYSIA SDN BHD|GPV1345TF||GL|0.10|0.00|33.86|
L|18/04/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1349TF||GL|0.10|0.00|33.96|
L|21/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD-BONUS|NUSANTARA TECHNOLOGIES SDN BHD|GPV1352TF||GL|6.90|0.00|40.86|
L|29/04/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1375TF||GL|7.40|0.00|48.26|
L|01/04/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|4663.83|
L|04/04/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1321TF||GL|2564.98|0.00|7228.81|
L|01/04/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|4575.66|
L|04/04/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1321TF||GL|2445.93|0.00|7021.59|
L|01/04/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|2680.17|
L|04/04/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1314TF||GL|31.98|0.00|2712.15|
L|04/04/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1317TF||GL|779.54|0.00|3491.69|
L|04/04/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1318TF||GL|1355.78|0.00|4847.47|
L|04/04/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1319TF||GL|36.04|0.00|4883.51|
L|04/04/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1320TF||GL|35.99|0.00|4919.50|
L|01/04/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|4039.09|
L|04/04/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1321TF||GL|2444.00|0.00|6483.09|
L|25/04/2016|720800|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1361TF||GL|88.37|0.00|6571.46|
L|30/04/2016|720800|UTILITIES|STAFF SALARIES - APR 2015||J8635/0416||GL|0.00|180.00|6391.46|
L|01/04/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|256.92|
L|01/04/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|405.00|
L|01/04/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|84.00|
L|30/04/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0416||GL|28.00|0.00|112.00|
L|01/04/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|226.80|
L|30/04/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0416||GL|6.00|0.00|232.80|
L|30/04/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0416||GL|41.60|0.00|274.40|
L|30/04/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0416||GL|28.00|0.00|302.40|
L|01/04/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|226.80|
L|30/04/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0416||GL|6.00|0.00|232.80|
L|30/04/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0416||GL|41.60|0.00|274.40|
L|30/04/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0416||GL|28.00|0.00|302.40|
L|01/04/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|962.40|
L|30/04/2016|721200|BUSINESS LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0416||GL|243.00|0.00|1205.40|
L|30/04/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0416||GL|8.00|0.00|1213.40|
L|30/04/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0416||GL|41.80|0.00|1255.20|
L|30/04/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0416||GL|28.00|0.00|1283.20|
L|01/04/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1100.00|
L|30/04/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0416||GL|250.00|0.00|1350.00|
L|01/04/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|750.00|
L|30/04/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0416||GL|250.00|0.00|1000.00|
L|01/04/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|750.00|
L|30/04/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0416||GL|250.00|0.00|1000.00|
L|01/04/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|750.00|
L|30/04/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0416||GL|250.00|0.00|1000.00|
L|01/04/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/04/2016|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING NEWS||PCV20318/0416||GL|81.00|0.00|81.00|
L|01/04/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/04/2016|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING NEWS||PCV20318/0416||GL|82.00|0.00|82.00|
L|01/04/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/04/2016|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING NEWS||PCV20318/0416||GL|82.60|0.00|82.60|
L|01/04/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/04/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|-567.20|
L|01/04/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1549.45|
L|30/04/2016|722100|MEMBERSHIP FEES|M.I.A SUBSCRIPTION||RJE0020/0416||GL|60.00|0.00|1609.45|
L|01/04/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/04/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|108505.08|
L|01/04/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|4758.74|
L|01/04/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|-78565.09|
L|01/04/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|1207.00|
L|01/04/2016|722300|OFFICE CLEANING|31/03/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2974MAR2016|2974MAR2016|AP|125.00|0.00|1332.00|
L|05/04/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1325TF||GL|466.00|0.00|1798.00|
L|21/04/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75878WM|75878WM|AP|25.00|0.00|1823.00|
L|30/04/2016|722300|OFFICE CLEANING|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3049APR2016|3049APR2016|AP|125.00|0.00|1948.00|
L|01/04/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|1209.35|
L|01/04/2016|722300|OFFICE CLEANING|31/03/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2974MAR2016|2974MAR2016|AP|125.00|0.00|1334.35|
L|05/04/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1325TF||GL|467.00|0.00|1801.35|
L|21/04/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75878WM|75878WM|AP|25.00|0.00|1826.35|
L|30/04/2016|722300|OFFICE CLEANING|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3049APR2016|3049APR2016|AP|125.00|0.00|1951.35|
L|01/04/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|28.25|
L|01/04/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|1507.00|
L|01/04/2016|722300|OFFICE CLEANING|31/03/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2974MAR2016|2974MAR2016|AP|125.00|0.00|1632.00|
L|04/04/2016|722300|OFFICE CLEANING|ZAN SKILL||PCV20254/0416||GL|300.00|0.00|1932.00|
L|05/04/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1325TF||GL|467.00|0.00|2399.00|
L|21/04/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|75878WM|75878WM|AP|25.00|0.00|2424.00|
L|30/04/2016|722300|OFFICE CLEANING|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3049APR2016|3049APR2016|AP|125.00|0.00|2549.00|
L|01/04/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|1547.00|
L|07/04/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002242927|9002242927|AP|146.00|0.00|1693.00|
L|22/04/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002263392|9002263392|AP|128.00|0.00|1821.00|
L|01/04/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/04/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|30/04/2016|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0416||GL|42.00|0.00|67.00|
L|01/04/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|30/04/2016|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0416||GL|42.00|0.00|67.00|
L|01/04/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/04/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|25/04/2016|723300|TRANSPORTATION|KB YEOH||PCV20336/0416||GL|700.00|0.00|700.00|
L|01/04/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|5180.00|
L|22/04/2016|723400|SECURITY EXPENSES|CREDIT NOTE|1 SECURITY SERVICES SDN BHD (877335-W)|CN-001/04/16SBN|SBN/16/10209|AP|0.00|56.00|5124.00|
L|30/04/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10290|SBN/16/10290|AP|1708.00|0.00|6832.00|
L|01/04/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|5180.00|
L|22/04/2016|723400|SECURITY EXPENSES|CREDIT NOTE|1 SECURITY SERVICES SDN BHD (877335-W)|CN-001/04/16SBN|SBN/16/10209|AP|0.00|56.00|5124.00|
L|30/04/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10290|SBN/16/10290|AP|1708.00|0.00|6832.00|
L|01/04/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|5180.00|
L|22/04/2016|723400|SECURITY EXPENSES|CREDIT NOTE|1 SECURITY SERVICES SDN BHD (877335-W)|CN-001/04/16SBN|SBN/16/10209|AP|0.00|56.00|5124.00|
L|30/04/2016|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN/16/10290|SBN/16/10290|AP|1708.00|0.00|6832.00|
L|01/04/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2450.03|
L|01/04/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|45.57|
L|01/04/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|16.30|
L|01/04/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|52.00|
L|12/04/2016|750200|ENTERTAINMENT - CLIENTS|KB YEOH||PCV20281/0416||GL|332.42|0.00|384.42|
L|13/04/2016|750200|ENTERTAINMENT - CLIENTS|ARBAEN BIN PAIMIN||PCV20293/0416||GL|25.00|0.00|409.42|
L|25/04/2016|750200|ENTERTAINMENT - CLIENTS|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1369TF||GL|85.50|0.00|494.92|
L|25/04/2016|750200|ENTERTAINMENT - CLIENTS|YEOH KONG BENG|YEOH KONG BENG|GPV1371TF||GL|164.16|0.00|659.08|
L|01/04/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|3500.40|
L|01/04/2016|750300|TRAVELLING EXPENSES|AZSUZIANTIE BINTI ABD AZIZ|AZSUZIANTIE BINTI ABD AZIZ|GPV1290TF||GL|178.40|0.00|3678.80|
L|25/04/2016|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1362TF||GL|390.00|0.00|4068.80|
L|01/04/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|3445.20|
L|06/04/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20262/0416||GL|34.40|0.00|3479.60|
L|06/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD AMIRUL ZAYANIE||PCV20267/0416||GL|204.20|0.00|3683.80|
L|11/04/2016|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT59337|SWT59337|AP|986.00|0.00|4669.80|
L|25/04/2016|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1370TF||GL|400.00|0.00|5069.80|
L|28/04/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20355/0416||GL|103.20|0.00|5173.00|
L|28/04/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20356/0416||GL|620.68|0.00|5793.68|
L|01/04/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|1079.70|
L|15/04/2016|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT59652|SWT59652|AP|669.67|0.00|1749.37|
L|22/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD ASYRAF BIN NORUDIN||PCV20327/0416||GL|77.40|0.00|1826.77|
L|01/04/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|44972.64|
L|01/04/2016|750300|TRAVELLING EXPENSES|IZWAN AZMIN||PCV20239/0316||GL|8.00|0.00|44980.64|
L|01/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20240/0316||GL|13.80|0.00|44994.44|
L|01/04/2016|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV20242/0316||GL|4.10|0.00|44998.54|
L|01/04/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV20243/0316||GL|60.00|0.00|45058.54|
L|01/04/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN B. ISHAK||PCV20244/0316||GL|60.00|0.00|45118.54|
L|01/04/2016|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV20247/0416||GL|287.80|0.00|45406.34|
L|01/04/2016|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV20248/0416||GL|146.70|0.00|45553.04|
L|01/04/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20249/0416||GL|450.00|0.00|46003.04|
L|01/04/2016|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV20250/0416||GL|215.00|0.00|46218.04|
L|01/04/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20251/0416||GL|56.90|0.00|46274.94|
L|01/04/2016|750300|TRAVELLING EXPENSES|MOHAMAD HANIF BIN MOHD GANI||PCV20252/0416||GL|86.10|0.00|46361.04|
L|01/04/2016|750300|TRAVELLING EXPENSES|DEBIT NOTE 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0205||AP|11708.80|0.00|58069.84|
L|01/04/2016|750300|TRAVELLING EXPENSES|DN 31/03/2016|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0207|CN0283,CN0284|AP|1732.20|0.00|59802.04|
L|01/04/2016|750300|TRAVELLING EXPENSES|23/03/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT58572|SWT58572|AP|1435.00|0.00|61237.04|
L|02/04/2016|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL||PCV20253/0416||GL|71.30|0.00|61308.34|
L|04/04/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20256/0416||GL|314.30|0.00|61622.64|
L|04/04/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20257/0416||GL|115.40|0.00|61738.04|
L|04/04/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV20258/0416||GL|50.00|0.00|61788.04|
L|05/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD NUR HAFIZEE B MISKON||PCV20259/0416||GL|63.80|0.00|61851.84|
L|06/04/2016|750300|TRAVELLING EXPENSES|MOHAMAD IBNUL SHAFARUDIN||PCV20260/0416||GL|3.40|0.00|61855.24|
L|06/04/2016|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV20264/0416||GL|194.20|0.00|62049.44|
L|07/04/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV20268/0416||GL|123.80|0.00|62173.24|
L|07/04/2016|750300|TRAVELLING EXPENSES|AZRUL FAIZAL THRU ABDUL HALIM REDUAN||PCV20269/0416||GL|381.50|0.00|62554.74|
L|08/04/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20270/0416||GL|194.70|0.00|62749.44|
L|11/04/2016|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|800.70|0.00|63550.14|
L|11/04/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B MOHD RAZAK||PCV20273/0416||GL|284.30|0.00|63834.44|
L|11/04/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV20274/0416||GL|120.00|0.00|63954.44|
L|11/04/2016|750300|TRAVELLING EXPENSES|MOHD AZUAL BIN MOHAMAD||PCV20276/0416||GL|70.80|0.00|64025.24|
L|12/04/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN B. MAT ZAKI||PCV20278/0416||GL|220.80|0.00|64246.04|
L|12/04/2016|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV20282/0416||GL|31.70|0.00|64277.74|
L|12/04/2016|750300|TRAVELLING EXPENSES|SHARIZAD BIN AHMAD||PCV20284/0416||GL|32.00|0.00|64309.74|
L|12/04/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV20285/0416||GL|372.50|0.00|64682.24|
L|12/04/2016|750300|TRAVELLING EXPENSES|DEBIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|DN001579|CN2784|AR|0.00|50.00|64632.24|
L|13/04/2016|750300|TRAVELLING EXPENSES|ASUANDI B. MUHAMAD||PCV20288/0416||GL|224.20|0.00|64856.44|
L|13/04/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20290/0416||GL|111.00|0.00|64967.44|
L|13/04/2016|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV20291/0416||GL|60.00|0.00|65027.44|
L|13/04/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV20292/0416||GL|96.80|0.00|65124.24|
L|14/04/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM ||PCV20294/0416||GL|540.00|0.00|65664.24|
L|14/04/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM B. MOHD SHEHUDDIN||PCV20295/0416||GL|148.50|0.00|65812.74|
L|14/04/2016|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA||PCV20297/0416||GL|78.40|0.00|65891.14|
L|14/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV20298/0416||GL|40.00|0.00|65931.14|
L|15/04/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV20300/0416||GL|120.00|0.00|66051.14|
L|18/04/2016|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV1349TF||GL|1914.70|10.77|67955.07|
L|18/04/2016|750300|TRAVELLING EXPENSES|JALALUDDIN ||PCV20301/0416||GL|123.40|0.00|68078.47|
L|18/04/2016|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV20302/0416||GL|291.40|0.00|68369.87|
L|18/04/2016|750300|TRAVELLING EXPENSES|NOR AZMI||PCV20304/0416||GL|114.60|0.00|68484.47|
L|18/04/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B. MOHD RAZAK||PCV20306/0416||GL|285.60|0.00|68770.07|
L|18/04/2016|750300|TRAVELLING EXPENSES|ALIFF IDHAM||PCV20308/0416||GL|110.40|0.00|68880.47|
L|19/04/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20310/0416||GL|75.00|0.00|68955.47|
L|19/04/2016|750300|TRAVELLING EXPENSES|YAHYA ZAKARIA||PCV20311/0416||GL|96.10|0.00|69051.57|
L|19/04/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20312/0416||GL|80.40|0.00|69131.97|
L|20/04/2016|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||PCV20314/0416||GL|76.43|0.00|69208.40|
L|20/04/2016|750300|TRAVELLING EXPENSES|M.FIAISAL BIN ERWIN SAL||PCV20315/0416||GL|497.10|0.00|69705.50|
L|20/04/2016|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV20316/0416||GL|436.80|0.00|70142.30|
L|20/04/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV20317/0416||GL|146.30|0.00|70288.60|
L|21/04/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20319/0416||GL|270.00|0.00|70558.60|
L|21/04/2016|750300|TRAVELLING EXPENSES|ABDUL HALIM B. REDUAN||PCV20320/0416||GL|63.70|0.00|70622.30|
L|21/04/2016|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20321/0416||GL|214.20|0.00|70836.50|
L|21/04/2016|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV20323/0416||GL|132.90|0.00|70969.40|
L|21/04/2016|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||PCV20324/0416||GL|30.00|0.00|70999.40|
L|22/04/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV1359TF||GL|1265.80|0.00|72265.20|
L|22/04/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20328/0416||GL|142.20|0.00|72407.40|
L|22/04/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV20329/0416||GL|267.90|0.00|72675.30|
L|22/04/2016|750300|TRAVELLING EXPENSES|MOHD SABRI BIN SULAIMAN||PCV20330/0416||GL|455.00|0.00|73130.30|
L|22/04/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20331/0416||GL|127.80|0.00|73258.10|
L|22/04/2016|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV20332/0416||GL|68.80|0.00|73326.90|
L|22/04/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B ABD KARIM||PCV20333/0416||GL|75.00|0.00|73401.90|
L|22/04/2016|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV20334/0416||GL|12.10|0.00|73414.00|
L|25/04/2016|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1360TF||GL|581.50|0.00|73995.50|
L|25/04/2016|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1361TF||GL|507.30|0.00|74502.80|
L|25/04/2016|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1363TF||GL|539.50|0.00|75042.30|
L|25/04/2016|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1364TF||GL|426.60|0.00|75468.90|
L|25/04/2016|750300|TRAVELLING EXPENSES|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1365TF||GL|432.00|0.00|75900.90|
L|25/04/2016|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV1366TF||GL|573.30|0.00|76474.20|
L|25/04/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL|MD NAZARI KAMIL |GPV1367TF||GL|400.00|0.00|76874.20|
L|25/04/2016|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1368TF||GL|400.00|0.00|77274.20|
L|25/04/2016|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1369TF||GL|459.70|0.00|77733.90|
L|25/04/2016|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV1371TF||GL|1287.03|0.00|79020.93|
L|25/04/2016|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1372TF||GL|410.00|0.00|79430.93|
L|25/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20338/0416||GL|60.00|0.00|79490.93|
L|25/04/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20339/0416||GL|287.40|0.00|79778.33|
L|26/04/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV20340/0416||GL|104.70|0.00|79883.03|
L|27/04/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20346/0416||GL|75.00|0.00|79958.03|
L|27/04/2016|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV20347/0416||GL|50.00|0.00|80008.03|
L|28/04/2016|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV20349/0416||GL|477.00|0.00|80485.03|
L|28/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20350/0416||GL|251.70|0.00|80736.73|
L|28/04/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20351/0416||GL|120.00|0.00|80856.73|
L|28/04/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV20353/0416||GL|81.80|0.00|80938.53|
L|28/04/2016|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV20354/0416||GL|108.80|0.00|81047.33|
L|28/04/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20357/0416||GL|270.00|0.00|81317.33|
L|28/04/2016|750300|TRAVELLING EXPENSES|ABDUL HAMIZ||PCV20358/0416||GL|234.10|0.00|81551.43|
L|29/04/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20352/0416||GL|60.00|0.00|81611.43|
L|29/04/2016|750300|TRAVELLING EXPENSES|ABDUL FATTAH BIN BADROL||PCV20359/0416||GL|241.90|0.00|81853.33|
L|29/04/2016|750300|TRAVELLING EXPENSES|MOHD AZUAN BIN MATUAN||PCV20360/0416||GL|110.40|0.00|81963.73|
L|29/04/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20361/0416||GL|60.00|0.00|82023.73|
L|01/04/2016|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|183.27|
L|01/04/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|328.25|
L|01/04/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|2439.03|
L|01/04/2016|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|821.12|
L|01/04/2016|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|71.56|
L|01/04/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|451.75|
L|01/04/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1467.35|
L|28/04/2016|750305|PETROL - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20355/0416||GL|80.00|0.00|1547.35|
L|01/04/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|174.58|
L|01/04/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|384.32|
L|01/04/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|2490.55|
L|01/04/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|2470.63|
L|01/04/2016|750309|PETROL - BHS 8446/ AGC 7193|MUHAMAD AZMIN B. ISHAK||PCV20244/0316||GL|20.00|0.00|2490.63|
L|01/04/2016|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|279.58|
L|06/04/2016|750310|PETROL - BJC 7379 / BLG 6379|MUHAMMAD AMIRUL ZAYANIE||PCV20267/0416||GL|140.00|0.00|419.58|
L|01/04/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|118.55|
L|01/04/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|5396.97|
L|01/04/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/04/2016|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|210.00|
L|01/04/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|2841.06|
L|01/04/2016|750313|PETROL - BJV 8274/LF1943|AZRUL FAIZAL||PCV20247/0416||GL|160.00|0.00|3001.06|
L|01/04/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|535.56|
L|01/04/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|76.40|
L|01/04/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/04/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|18/04/2016|750400|GIFTS & DONATIONS - STAFF|JAZLI BIN ZAINAL BASRI||PCV20307/0416||GL|100.00|0.00|300.00|
L|01/04/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/04/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|350.00|
L|14/04/2016|750400|GIFTS & DONATIONS - STAFF|MUHAMMAD SHAFIQ BIN OMAR||PCV20298/0416||GL|150.00|0.00|500.00|
L|21/04/2016|750400|GIFTS & DONATIONS - STAFF|MOHAMAD FAIZAL BIN MD ARIS||PCV20322/0416||GL|100.00|0.00|600.00|
L|01/04/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1600.00|
L|21/04/2016|750500|GIFTS & DONATIONS - CLIENTS|HARTALEGA NGC SDN BHD|HARTALEGA NGC SDN BHD|GPV1356TF||GL|300.00|0.00|1900.00|
L|01/04/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1350.00|
L|01/04/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|18.00|
L|22/04/2016|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV1358TF||GL|3503.78|0.00|3521.78|
L|25/04/2016|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV1362TF||GL|10.00|0.00|3531.78|
L|01/04/2016|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|751313|PETROL-LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|19311.67|
L|30/04/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0416||GL|1666.60|0.00|20978.27|
L|01/04/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|20185.80|
L|30/04/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0416||GL|1666.60|0.00|21852.40|
L|01/04/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|28435.89|
L|30/04/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0416||GL|4416.63|0.00|32852.52|
L|01/04/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|34256.64|
L|30/04/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0416||GL|1666.80|0.00|35923.44|
L|30/04/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0416||GL|4416.70|0.00|40340.14|
L|30/04/2016|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0416||GL|273.75|0.00|40613.89|
L|01/04/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|4973.92|
L|04/04/2016|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15119||GL|622.64|0.00|5596.56|
L|01/04/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|3106.00|
L|01/04/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|3106.00|
L|01/04/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|3104.34|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|980.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36049764|36049764|AP|220.00|0.00|1200.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0774200|JM0774200|AP|90.00|0.00|1290.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1050.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36049764|36049764|AP|220.00|0.00|1270.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0774200|JM0774200|AP|90.00|0.00|1360.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10575|INV10575|AP|130.00|0.00|520.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|780.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36049764|36049764|AP|310.00|0.00|1090.00|
L|01/04/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0774200|JM0774200|AP|90.00|0.00|1180.00|
L|01/04/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|465.00|
L|30/04/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0416||GL|155.00|0.00|620.00|
L|01/04/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|282.00|
L|30/04/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0416||GL|94.00|0.00|376.00|
L|01/04/2016|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|798.00|
L|30/04/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0416||GL|266.00|0.00|1064.00|
L|01/04/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|456.00|
L|30/04/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0416||GL|152.00|0.00|608.00|
L|01/04/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|525.00|
L|30/04/2016|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0416||GL|175.00|0.00|700.00|
L|01/04/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|285.00|
L|30/04/2016|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0416||GL|95.00|0.00|380.00|
L|01/04/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|225.00|
L|30/04/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0416||GL|75.00|0.00|300.00|
L|01/04/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|285.00|
L|30/04/2016|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0416||GL|95.00|0.00|380.00|
L|01/04/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|315.00|
L|30/04/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0416||GL|105.00|0.00|420.00|
L|01/04/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|399.00|
L|30/04/2016|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0416||GL|133.00|0.00|532.00|
L|01/04/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|228.00|
L|30/04/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0416||GL|76.00|0.00|304.00|
L|01/04/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|228.00|
L|30/04/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0416||GL|76.00|0.00|304.00|
L|01/04/2016|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|3587.00|
L|30/04/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0416||GL|385.00|0.00|3972.00|
L|30/04/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0416||GL|488.00|0.00|4460.00|
L|01/04/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|2774.00|
L|30/04/2016|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0416||GL|97.00|0.00|2871.00|
L|30/04/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0416||GL|786.00|0.00|3657.00|
L|01/04/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|4194.00|
L|30/04/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0416||GL|754.00|0.00|4948.00|
L|30/04/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0416||GL|594.00|0.00|5542.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|3061.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|23/03/2016|JENIANG FIRE PROTECTION SALES & SERVICES|047/J-7825|047/J-7825|AP|150.00|0.00|3211.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE 19/11/2015|PC SALES & SERVICES (001478103-K)|IV-00204|IV-00204|AP|270.00|0.00|3481.00|
L|13/04/2016|770900|MAINTENANCE & REPAIRS|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1346TF||GL|333.00|0.00|3814.00|
L|30/04/2016|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0416||GL|47.00|0.00|3861.00|
L|30/04/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0416||GL|16.00|0.00|3877.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|2478.04|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|23/03/2016|JENIANG FIRE PROTECTION SALES & SERVICES|047/J-7825|047/J-7825|AP|150.00|0.00|2628.04|
L|06/04/2016|770900|MAINTENANCE & REPAIRS|SUHAIMI SAIOM||PCV20262/0416||GL|16.98|0.00|2645.02|
L|13/04/2016|770900|MAINTENANCE & REPAIRS|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1346TF||GL|333.00|0.00|2978.02|
L|13/04/2016|770900|MAINTENANCE & REPAIRS|EUROAIR SDN BHD|EUROAIR SDN BHD|GPV1347TF||GL|520.00|0.00|3498.02|
L|30/04/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0416||GL|16.00|0.00|3514.02|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|435.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|23/03/2016|JENIANG FIRE PROTECTION SALES & SERVICES|047/J-7824|047/J-7824|AP|150.00|0.00|585.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|1982.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|23/03/2016|JENIANG FIRE PROTECTION SALES & SERVICES|047/J-7825|047/J-7825|AP|150.00|0.00|2132.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|21/03/2016|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00301|INV00301|AP|220.00|0.00|2352.00|
L|01/04/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE 19/11/2015|PC SALES & SERVICES (001478103-K)|IV-00204|IV-00204|AP|135.00|0.00|2487.00|
L|08/04/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00328|INV00328|AP|640.00|0.00|3127.00|
L|13/04/2016|770900|MAINTENANCE & REPAIRS|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1346TF||GL|334.00|0.00|3461.00|
L|30/04/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0416||GL|16.00|0.00|3477.00|
L|01/04/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|6303.96|
L|30/04/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB INTEREST APR2016||J8640/0416||GL|2091.70|0.00|8395.66|
L|01/04/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|6303.96|
L|30/04/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB INTEREST APR2016||J8640/0416||GL|2091.70|0.00|8395.66|
L|01/04/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|2176.16|
L|30/04/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB INTEREST APR2016||J8640/0416||GL|2091.80|0.00|4267.96|
L|01/04/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|4127.83|
L|01/04/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1403.00|
L|01/04/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1404.00|
L|01/04/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3693.00|
L|01/04/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3694.00|
L|01/04/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/04/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|23327.10|
L|30/04/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|RHB ISLAMIC TERM LOAN APR2016||J8641/0416||GL|7728.01|0.00|31055.11|
L|01/04/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|23327.12|
L|30/04/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |RHB ISLAMIC TERM LOAN APR2016||J8641/0416||GL|7728.01|0.00|31055.13|
L|01/04/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-2839.70|
L|13/04/2016|850100|INTEREST RECEIVABLE|ETIQA TAKAFUL SURPLUS DISTRIBUTION MOTOR INSURANCE AGP9830||G02845||GL|0.00|87.64|-2927.34|
L|30/04/2016|850100|INTEREST RECEIVABLE|MATURITY OF PUBLIC QUALIFYING MONEY MARKET||J8639/0416||GL|0.00|88.77|-3016.11|
L|01/04/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|-2400.00|
L|04/04/2016|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001577|TR38265|AR|0.00|800.00|-3200.00|
L|01/04/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|664.37|
L|04/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1317TF||GL|46.01|0.00|710.38|
L|04/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1318TF||GL|80.02|0.00|790.40|
L|04/04/2016|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)|GPV1319TF||GL|2.16|0.00|792.56|
L|04/04/2016|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)|GPV1320TF||GL|2.16|0.00|794.72|
L|04/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15119||GL|37.36|0.00|832.08|
L|11/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV1339TF||GL|5.53|0.00|837.61|
L|21/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV1353TF||GL|0.53|0.00|838.14|
L|25/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1362TF||GL|9.20|0.00|847.34|
L|25/04/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1365TF||GL|5.09|0.00|852.43|
F|222|30387.16|6734.54|2218|1890179.34|55186.30|4767|7823430.64|7823430.64|4538352.58|