C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/06/2016|30/06/2016|21/07/2016|3A Accounting V2.3.54.3|GAFv1.0.0|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/06/2016|0238||1|MAINTENANCE & REPAIRS|434.00|26.04|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||01/06/2016|0238||2|MAINTENANCE & REPAIRS|405.00|24.30|TX|MYR|0.00|0.00|
P|EXOVA (MALAYSIA) SDN BHD [900518U]|900518U|01/06/2016|10600011||1|TEST & EXPERIMENTS - LOCAL|3650.00|219.00|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|01/06/2016|16006327||1|TEST & EXPERIMENTS - LOCAL|2500.00|150.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/06/2016|23617||1|TEST & EXPERIMENTS - LOCAL|120.00|7.20|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|01/06/2016|23703||1|TEST & EXPERIMENTS - LOCAL|250.00|15.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/06/2016|29014||1|LAB EQUIPMENT AT COST-new acct|9800.00|588.00|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||01/06/2016|31052016||1|MEDICAL EXPENSES|67.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||01/06/2016|31052016||2|MEDICAL EXPENSES|39.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||01/06/2016|31052016||3|MEDICAL FEES - DEPENDENTS|93.00|0.00|TNA|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/06/2016|3121MAY2016||1|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/06/2016|3121MAY2016||2|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/06/2016|3121MAY2016||3|OFFICE CLEANING|125.00|7.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/06/2016|3160514||1|TEST & EXPERIMENTS - LOCAL|2325.00|139.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/06/2016|3160516||1|TEST & EXPERIMENTS - LOCAL|1825.00|109.50|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/06/2016|36080571||1|RENTAL OF OFFICE EQUIPMENT|210.00|12.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/06/2016|36080571||2|RENTAL OF OFFICE EQUIPMENT|330.00|19.80|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|01/06/2016|36080571||3|RENTAL OF OFFICE EQUIPMENT|210.00|12.60|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600203D||1|INSURANCE|13189.41|791.36|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600203D||2|INSURANCE|13189.00|791.34|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600203D||3|INSURANCE|13189.00|791.34|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600203D||4|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600234D||1|GROUP PERSONAL ACCIDENT [01.06.2016-31.05.2017] |1958.00|117.48|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600234D||2|GROUP PERSONAL ACCIDENT [01.06.2016-31.05.2017]|1958.00|117.48|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600234D||3|GROUP PERSONAL ACCIDENT [01.06.2016-31.05.2017]|1958.00|117.48|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600234D||4|GROUP PERSONAL ACCIDENT [01.06.2016-31.05.2017]|1958.00|117.48|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2016|B11600234D||5|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/06/2016|INV10673||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD |1120159A|01/06/2016|INV10673||2|PRINTING & STATIONERY|68.05|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/06/2016|IV-18040980||1|CONSUMABLES|8760.00|525.60|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2016|IV07951||1|MEDICAL EXPENSES|228.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2016|IV07951||2|MEDICAL EXPENSES|65.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2016|IV07951||3|MEDICAL EXPENSES|130.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2016|IV07951||4|MEDICAL FEES - DEPENDENTS|60.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2016|IV07951||5|MEDICAL FEES - DEPENDENTS|305.00|0.00|TNA|MYR|0.00|0.00|
P|MALAYSIAN TOTAL VALVE SERVICES SDN BHD [959254H]|959254H|01/06/2016|MTVSINV16050011||1|RENTAL OF EQUIPMENT|1500.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/06/2016|PLZ31052016||1|MEDICAL FEES - DEPENDENTS|26.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/06/2016|SWT60815||1|TRAVELLING EXPENSES|299.00|17.94|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|02/06/2016|239738||1|PRINTING & STATIONERY|390.00|23.40|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/06/2016|36085420||1|PRINTING & STATIONERY|350.89|21.05|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/06/2016|36085421||1|PRINTING & STATIONERY|110.00|6.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)|10078-w|02/06/2016|36085421||2|PRINTING & STATIONERY|111.28|6.68|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2016|PS05NUSATEC16||1|MEDICAL EXPENSES|461.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2016|PS05NUSATEC16||2|MEDICAL EXPENSES|649.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2016|PS05NUSATEC16||3|MEDICAL EXPENSES|331.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2016|PS05NUSATEC16||4|MEDICAL EXPENSES|378.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2016|PS05NUSATEC16||5|MEDICAL FEES - DEPENDENTS|242.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2016|PS05NUSATEC16||6|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|56.00|0.00|TNA|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/06/2016|B11600022C||1|INSURANCE|-57.00|-3.42|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/06/2016|B11600022C||2|INSURANCE|-57.00|-3.42|BL|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|03/06/2016|B11600022C||3|INSURANCE|-59.79|-3.59|BL|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/06/2016|INV06884||1|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|880.00|52.80|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/06/2016|INV06885||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|10.52|0.63|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|03/06/2016|IV-18041040||1|CONSUMABLES|3420.00|205.20|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/06/2016|KM052016||1|MEDICAL EXPENSES|54.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/06/2016|KM052016||2|MEDICAL EXPENSES|67.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/06/2016|KM052016||3|MEDICAL FEES - DEPENDENTS|93.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/06/2016|KM052016||4|MEDICAL FEES - DEPENDENTS|543.00|0.00|TNA|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/06/2016|6295432||1|FREIGHT AND HANDLING CHARGES|41.04|2.46|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||06/06/2016|6295432||2|FREIGHT AND HANDLING CHARGES|41.00|2.46|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|06/06/2016|M6980||1|CONSUMABLES|1364.00|81.84|TX|MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||07/06/2016|00004061||1|CONSUMABLES|1524.00|0.00|TNA|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|229990M|07/06/2016|9002331273||1|FREIGHT & HANDLING|111.00|6.66|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|229990M|07/06/2016|9002331273||2|FREIGHT AND HANDLING CHARGES|112.90|6.77|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|229990M|07/06/2016|9002331273||3|FREIGHT AND HANDLING CHARGES|111.00|6.66|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|229990M|07/06/2016|9002331273||4|FREIGHT AND HANDLING CHARGES|112.00|6.72|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|229990M|07/06/2016|9002331273||5|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|27.16|1.63|TX|MYR|0.00|0.00|
P|ARISE AUTOMATION (M) SDN BHD|688602-H|07/06/2016|IV-00370||1|CONSUMABLES|172.50|10.35|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|07/06/2016|M6987||1|CONSUMABLES|270.00|16.20|TX|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|07/06/2016|V0048540||1|CONSUMABLES|2670.00|160.20|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|08/06/2016|421247853||1|CONSUMABLES|516.78|31.01|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|08/06/2016|421247854||1|CONSUMABLES|510.00|30.60|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|08/06/2016|421247855||1|CONSUMABLES|215.00|12.90|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|08/06/2016|M6993||1|CONSUMABLES|300.00|18.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||08/06/2016|Y21606241||1|TEST & EXPERIMENTS - LOCAL|48.00|2.88|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||09/06/2016|IV-00390||1|PRINTING & STATIONERY|255.00|15.30|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||09/06/2016|IV-00390||2|PRINTING & STATIONERY|255.00|15.30|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||09/06/2016|Y21606285||1|TEST & EXPERIMENTS - LOCAL|846.00|50.76|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/06/2016|126634||1|SECRETARIAL FEES|405.00|24.30|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/06/2016|126634||2|PRINTING & STATIONERY|52.50|3.15|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/06/2016|126634||3|TELEPHONE & FAX - HQ|18.75|1.13|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|10/06/2016|126634||4|TELEPHONE & FAX - HQ|18.75|1.13|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|11/06/2016|APMIN1606103406||1|STAFF WELFARE|936.00|56.16|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|11/06/2016|APMIN1606103406||2|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/06/2016|623937826||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|13/06/2016|ID20160127||1|CONSUMABLES|9200.00|552.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|13/06/2016|IV-18041124||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|13/06/2016|IV-18041125||1|TEST & EXPERIMENTS - LOCAL|1600.00|96.00|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||13/06/2016|NMINV2016003874||1|REPAIRS & MAINTENANCE|535.00|0.00|TNA|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|13/06/2016|S-01144||1|REPAIRS & MAINTENANCE|770.00|46.20|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||14/06/2016|NMINV2016003884||1|REPAIRS & MAINTENANCE|260.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||14/06/2016|PS05NUSATEC16MC||1|MEDICAL EXPENSES|150.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||14/06/2016|PS05NUSATEC16MC||2|MEDICAL EXPENSES|20.00|0.00|TNA|MYR|0.00|0.00|
P|BOSTER ENGINEERING SDN BHD [1047520-V]|1047520V|15/06/2016|BOSNTSBIN16111||1|TEST & EXPERIMENTS - LOCAL|8200.00|0.00|TNA|MYR|0.00|0.00|
P|SIRIM BERHAD|367474-V|16/06/2016|0801601022H||1|TEST & EXPERIMENTS - LOCAL|800.00|48.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|16/06/2016|IV-18041153||1|CONSUMABLES|7884.00|473.04|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|16/06/2016|IV-18041162||1|REPAIRS & MAINTENANCE|650.00|39.00|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|17/06/2016|0616-2011||1|TEST & EXPERIMENTS - LOCAL|120.00|7.20|TX|MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|17/06/2016|ID20160130||1|REPAIRS & MAINTENANCE|1000.00|60.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/06/2016|624539954||1|TELEPHONE & FAX - H.Q.|59.85|3.60|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/06/2016|624566772||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|21/06/2016|24050||1|TEST & EXPERIMENTS - LOCAL|120.00|7.20|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|21/06/2016|24051||1|TEST & EXPERIMENTS - LOCAL|270.00|16.20|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|21/06/2016|24052||1|TEST & EXPERIMENTS - LOCAL|495.00|29.70|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|21/06/2016|24053||1|CONSUMABLES|1035.00|62.10|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|21/06/2016|24054||1|TEST & EXPERIMENTS - LOCAL|765.00|45.90|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|21/06/2016|24055||1|TEST & EXPERIMENTS - LOCAL|205.00|12.30|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/06/2016|77620WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/06/2016|77620WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|RENTOKIL INITIAL (M) SDN BHD [12889-M]|12889M|21/06/2016|77620WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|HUNG TA INSTRUMENT (M) SDN BHD (256852-H)||23/06/2016|JN23TH31/16/SU||1|EXPENDED ITEMS|1840.00|110.40|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/06/2016|624887822||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|153.50|9.21|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/06/2016|624887822||2|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|0.39|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||24/06/2016|Y21606719||1|TEST & EXPERIMENTS - LOCAL|294.00|17.64|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/06/2016|INV06901||1|CAR MAINTENANCE - BJN 4142/AGF 3009|1515.99|90.96|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/06/2016|INV06902||1|CAR MAINTENANCE - BKA 449|191.98|11.52|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/06/2016|INV06903||1|CAR MAINTENANCE - BGV 6985/BJU6907|205.00|12.30|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/06/2016|INV06904||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|205.00|12.30|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/06/2016|INV06905||1|CAR MAINTENANCE - BJV 8274/BNH 6553|310.00|18.60|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/06/2016|INV06906||1|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|1010.00|60.60|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||25/06/2016|INV06907||1|CAR MAINTENANCE - BGW 8125/BJW 1873|135.00|8.10|TX|MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|27/06/2016|16/06232||1|CONSUMABLES|625.00|37.50|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/06/2016|421264109||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|27/06/2016|421264109||2|RENTAL OF EQUIPMENT|14.00|0.84|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|27/06/2016|IV-18041228||1|CONSUMABLES|33300.00|1998.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|28/06/2016|CN/S/SC16/032||1|PRINTING & STATIONERY|-200.00|-12.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|28/06/2016|IV-18041243||1|CONSUMABLES|7125.00|427.50|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|30/06/2016|239968||1|PRINTING & STATIONERY|88.00|5.28|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|30/06/2016|239969||1|PRINTING & STATIONERY|44.00|2.64|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|30/06/2016|29013||1|CONSUMABLES|19275.00|1156.50|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/06/2016|IV08014||1|MEDICAL EXPENSES|178.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/06/2016|IV08014||2|MEDICAL EXPENSES|185.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/06/2016|IV08014||3|MEDICAL EXPENSES|491.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/06/2016|IV08014||4|MEDICAL FEES - DEPENDENTS|145.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||30/06/2016|IV08014||5|MEDICAL FEES - DEPENDENTS|46.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|30/06/2016|R0001922||1|RENTAL OF EQUIPMENT|56.00|3.36|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|30/06/2016|SI/00961||1|PRINTING & STATIONERY|284.00|17.04|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|30/06/2016|SI/00961||2|PRINTING & STATIONERY|286.80|17.21|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|30/06/2016|SI/00961||3|PRINTING & STATIONERY|284.00|17.04|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|30/06/2016|SI/00961||4|PRINTING & STATIONERY|284.00|17.04|TX|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||30/06/2016|SM16-003079||1|MEDICAL EXPENSES|130.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||30/06/2016|SM16-003079||2|MEDICAL EXPENSES|223.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||30/06/2016|SM16-003079||3|MEDICAL EXPENSES|324.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||30/06/2016|SM16-003079||4|MEDICAL FEES - DEPENDENTS|38.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||30/06/2016|SM16-003079||5|MEDICAL FEES - DEPENDENTS|284.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||30/06/2016|SM16-003079||6|MEDICAL FEES - DEPENDENTS|97.00|0.00|TNA|MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|01/06/2016|80538|1|To carry out MT at Nilai  Date:27.05.16, CTS:96950|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|01/06/2016|80538|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|01/06/2016|80538|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PRIMA WAHYU SDN BHD|753396M|01/06/2016|80538|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||01/06/2016|80539|1|To carry out RT at Nusatek Premise  Date:26.05.16, CTS:96943|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||01/06/2016|80539|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||01/06/2016|80539|3|Subsequent Film 4"x10"|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||01/06/2016|80539|4|Subsequent Film 4"x15"|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||01/06/2016|80540|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||01/06/2016|80540|2|Mechanical properties 20DEGREE Transverse|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||01/06/2016|80540|3|Impact test -50 DEGREE Transverse|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||01/06/2016|80540|4|Hardness test 3 - measurement  Ref:162636|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||01/06/2016|80541|1|To conduct Mechanical Testing  Strut Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA||01/06/2016|80541|2|Tensile Test  Report No:MAT/2569-01/16|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|01/06/2016|80542|1|To conduct Mechanical Testing  SEB/FCAW/ASME/WPS/077 Rev.0|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|01/06/2016|80542|2|Macro Etch  Report No:MAT/2508-01/16|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||01/06/2016|80543|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||01/06/2016|80543|2|Chemical Analysis  Report No:MAT/2588,2589-01/16|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80544|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||01/06/2016|80544|2|Charpy Impact Test (-20'C)  Report No:MAT/2465-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80545|1|To conduct Mechanical Testing  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80545|2|Charpy Impact Test (-20'C)  Report No:MAT/2466-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80546|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||01/06/2016|80546|2|Charpy Impact Test (-20'C)  Report No:MAT/2467-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80547|1|To conduct Mechanical Testing  Heat No:Se-199517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80547|2|Charpy Impact Test (-20'C)  Report No:MAT/2468-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|01/06/2016|80548|1|To conduct Mechanical Testing  TT/WPS/379/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|01/06/2016|80548|2|Macro Etch   Report No:MAT/2442-01/16|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ROBIN KONSORTIUM SDN BHD (1034547-H)|1034547-H|01/06/2016|80549|1|To carry out RT at Ipoh  Date:26 to 28.05.16 CTS:96988|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROBIN KONSORTIUM SDN BHD (1034547-H)|1034547-H|01/06/2016|80549|2|Manpower|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROBIN KONSORTIUM SDN BHD (1034547-H)|1034547-H|01/06/2016|80549|3|Radiographic Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROBIN KONSORTIUM SDN BHD (1034547-H)|1034547-H|01/06/2016|80549|4|RT Film|3388.00|203.28|SR|MALAYSIA|MYR|0.00|0.00|
S|ROBIN KONSORTIUM SDN BHD (1034547-H)|1034547-H|01/06/2016|80549|5|Mob - demob|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ROBIN KONSORTIUM SDN BHD (1034547-H)|1034547-H|01/06/2016|80549|6|Local transportation & accomodation|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80550|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||01/06/2016|80550|2|Proof Load Test  Report No:MAT/2529-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80551|1|To conduct Mechanical Testing  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80551|2|Tensile Test  Report No:MAT/2530-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80552|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||01/06/2016|80552|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80552|3|Proof Load Test  Report No:MAT/2531-01&02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/06/2016|80553|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/06/2016|80553|2|Pressure Gauge:0 ~ 300psi  Ref:JN0220-0516|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80554|1|To conduct Mechanical Testing  Heat No:Se-199517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2016|80554|2|Proof Load Test  Report No:MAT/2532-01/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80555|1|To carry out PT at Meru  Date:24.05.16, CTS:96883|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80555|2|Man & Equipment|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80555|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80555|4|To carry out UT at Meru  Date:25.05.16, CTS:96890|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80555|5|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80555|6|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YCP ENGINEERING SERVICES (M) SDN BHD ||01/06/2016|80556|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YCP ENGINEERING SERVICES (M) SDN BHD ||01/06/2016|80556|2|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YCP ENGINEERING SERVICES (M) SDN BHD ||01/06/2016|80556|3|Nick Break/Fracture Test  Ref:162554 to 162557|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|01/06/2016|80557|1|To conduct Mechanical Testing  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|01/06/2016|80557|2|Macro Etch  Ref:162395 to 162399|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|01/06/2016|80557|3|To carry out RT at Nusatek Premise  Date:12.05.16, CTS:96777|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|01/06/2016|80557|4|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|01/06/2016|80557|5|Subsequent Film|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|01/06/2016|80557|6|Date:27.05.16, CTS:96976|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CKH ENGINEERING SDN BHD (419474-U)|Co.No:419474-U|01/06/2016|80557|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MULTI MAINTENANCE SOLUTION SDN BHD |798582-H|01/06/2016|80558|1|To carry out UT/PT at Semenyih  Date:30.05.16, CTS:96969|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||01/06/2016|80559|1|To carry out PMI(Niton) at Subang  Date:31.05.16, CTS:96725  Ref:162631|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80560|1|To carry out RT at Nusatek's Premise  Date:23.05.16, CTS:96910|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80560|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2016|80560|3|Subsequent Film (Class II 4"X10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/06/2016|80561|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/06/2016|80561|2|Pressure Gauge:0 ~ 300psi  Ref:JN0217-0516|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||01/06/2016|DN001595|1|Being office rental for month of June 2016|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||02/06/2016|80562|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||02/06/2016|80562|2|Tensile Test & Yield Strength for Iron Pole 4", 3" & 2"  Ref:162643 to 162645|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80563|1|To carry out UT at Nilai  Date:25.05.16, CTS:96913|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80563|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80563|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||02/06/2016|80564|1|To carry out MT at Rawang  Date:26.05.16, CTS:96927|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||02/06/2016|80564|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||02/06/2016|80564|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80565|1|To carry out MT at Rawang  Date:31.05.16, CTS:96994|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80565|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80565|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80565|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||02/06/2016|80566|1|To carry out MT at Rawang  Date:31.05.16, CTS:97005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||02/06/2016|80566|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||02/06/2016|80566|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80567|1|To carry out MT at Subang  Date:01.06.16, CTS:97027|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80567|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80567|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80567|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||02/06/2016|80568|1|To carry out UT(monthly rate) at KL Pavilion  Date:01.05 to 31.05.16  CTS:96459,96635,96636,96649, 96755,96650,96847,96651,96889, 96929|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||02/06/2016|80568|2|Man & Equipment|15000.00|900.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)||02/06/2016|80568|3|Mob - demob|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||02/06/2016|80569|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||02/06/2016|80569|2|Pressure Gauge:0 ~ 40psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||02/06/2016|80569|3|Pressure Gauge:0 ~ 80psi  Ref:JN0216-0516|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|02/06/2016|80570|1|To carry out MT at worksite  Date:20.05.16, CTS:96869|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|02/06/2016|80570|2|Man & Eqiupment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|02/06/2016|80570|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|02/06/2016|80570|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|02/06/2016|80571|1|To conduct Mechanical Testing on hollow round bar accordance to Katay requirement Brinell Hardness test (Quadrant location - 12 points) Heat No:1403574-3-1  Report No:MAT/2642-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|2|TT/WPS/372/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|3|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|4|Bend Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|5|Hardness Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|6|PWHT (15 to 19 Hours)  Report No:MAT/2426-01/16|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|7|TT/WPS/373/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|8|Hardness Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|9|PWHT (15 to 19 Hours)  Report No:MAT/2427-01/16|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|10|TT/WPS/374/2016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|11|Hardness Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|02/06/2016|80572|12|PWHT (15 to 19 Hours)  Report No:MAT/2428-01/16|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WARRAN TECHNOLOGY SDN BHD||02/06/2016|80573|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WARRAN TECHNOLOGY SDN BHD||02/06/2016|80573|2|Pressure Recorder (urgent rate)  Ref:JN0222-0616|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80574|1|To carry out MT at Rawang  Date:25.05.16, CTS:96911|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80574|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80574|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||02/06/2016|80574|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||02/06/2016|80575|1|To carry out PT at Kota Damansara  Date:31.05.16, CTS:97004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||02/06/2016|80575|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||02/06/2016|80575|3|PT Chemical|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANJUR EKAR SDN BHD||02/06/2016|80575|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||02/06/2016|80576|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||02/06/2016|80576|2|Dial Gauge  Ref:JN0219-0516|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|1|To carry out RT at Nusatek Yard  Date:19.05.16, CTS:96884|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|3|RT Film Class II 4"x10"|728.00|43.68|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|4|RT Film Class II 4"x15"|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|5|Date:19.05.16, CTS:96885|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|6|RT Film Class II 4"x10"|672.00|40.32|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|7|RT Film Class II 4"x15"  *refer CTS 96884|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|8|Date:19.05.16, CTS:96886|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|9|RT Film Class II 4"x10"|1092.00|65.52|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80577|10|RT Film Class II 4"x15"  *refer CTS 96884|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/06/2016|80578|1|To carry out RT at Nusatek's Premise  Date:26.06.16, CTS:96957|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/06/2016|80578|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/06/2016|80579|1|To carry out RT at Nusatek's Premise  Date:26.05.16, CTS:96957|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/06/2016|80579|2|Subsequent Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80580|1|To carry out RT at Nusatek yard  Date:26.05.16, CTS:96964|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80580|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80580|3|RT Film Class II 4"x10"|588.00|35.28|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80580|4|Date:26.05.16, CTS:96965|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80580|5|RT Film Class II 4"x10" *refer CTS 96964|1932.00|115.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80580|6|Date:26.05.16, CTS:96966|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80580|7|RT Film Class II 4"x10" *refer CTS 96964|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/06/2016|80581|1|To carry out RT at Nusatek's Premise  Date:26.05.16, CTS:96957|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||03/06/2016|80581|2|Subsequent Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80582|1|To carry out RT at Nusatek yard  Date:27.05.16, CTS:96997|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80582|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80582|3|RT Film Class I 4"x10"|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80582|4|RT Film Class II 4"x10"|504.00|30.24|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80582|5|Date:27.05.16, CTS:96998|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80582|6|RT FIlm Class I 4"x10"|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80582|7|RT Film Class II 4"x10"  *refer CTS 96997|1932.00|115.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|1|To carry out RT at Nusatek Yard  Date:28.05.16, CTS:96999|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|3|RT Film Class I 4"x10"|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|4|Date:30.05.16, CTS:97025|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|5|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|6|RT Film Class I 4"x10"|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|7|Date:31.05.16, CTS:97028|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|8|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||03/06/2016|80583|9|RT Film Class I 4"x10"|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CYL ENGINEERING DESIGN & WORKS SDN BHD||03/06/2016|80584|1|To carry out PT at Nusatek's Premise  Date:03.06.16, CTS:97059|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80585|1|To carry out UT/MT/PT at Petra workshop  Date:27.05.16, CTS:96951 Date:30.05.16, CTS:96983 Date:30.05.16, CTS:96981|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80585|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80585|3|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80585|4|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80586|1|To carry out UT at Petra workshop  Date:26.05.16, CTS:96851|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80586|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80587|1|To carry out MT/PT at Petra workshop  Date:27.05.16, CTS:96949|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80587|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80588|1|To carry out MT/PT/HT(Equotip) at Petra workshop  Date:26.05.16, CTS:96948 Date:28.05.16, CTS:96968 Date:27.05.16, CTS:96954 Date:28.05.16, CTS:96970|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80588|2|Man & Equipment(MT/PT)|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80588|3|Man & Equipment(HT-Equotip)|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80589|1|To carry out RT at Petra workshop  Date:23.05.16, CTS:96909  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80589|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)||03/06/2016|80590|1|To carry out RT at Petra workshop  Date:23.05.16, CTS:96907  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80590|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||03/06/2016|80590|3|RT Film Class I 4"x10"|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80591|1|To carry out UT/MT/PT at Rawang factory  Date:30.05.16, CTS:96978|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80591|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80591|3|Man & Equipment(MT/PT)|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80591|4|Chemical|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80591|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80592|1|To carry out UT/MT/PT at Rawang factory  Date:26.05.16, CTS:96926|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80592|2|Man & Equipment(UT)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80592|3|Man & Equipent(MT/PT)|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80592|4|Chemical|348.00|20.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80592|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||03/06/2016|80593|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||03/06/2016|80593|2|SLCE/WPS/001/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||03/06/2016|80593|3|Charpy Impact Test  Report No:MAT/2292-01&02/16|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||03/06/2016|80593|4|SLCE/WPS/002/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLUTION LCE MANUFACTURING SDN BHD||03/06/2016|80593|5|Charpy Impact Test  Report No:MAT/2293-01/16|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80594|1|To carry out MT/PT at Rawang factory  Date:25.05.16, CTS:96917|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80594|2|Man & Equipment(MT/PT)|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80594|3|Chemical|638.00|38.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80594|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80595|1|To carry out RT at Rawang factory Date:17.05.16, CTS:96844 Date:17.05.16, CTS:96842 Date:18.05.16, CTS:96858 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80595|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80595|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80595|4|RT Film Class I 4"x15"|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80595|5|RT Film Class II 4"x15"|322.00|19.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||03/06/2016|80595|6|Min 20 Films Summary of CTS as attached|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|03/06/2016|80596|1|To conduct Mechanical Testing  WPS-SP-009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEDAR PERKASA SDN BHD (562943-U)|562943-U|03/06/2016|80596|2|Bend Test  Report No:MAT/2641-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||03/06/2016|80597|1|To conduct Mechanical Testing  Heat No:C294476, D661897, SCST-J1139, SCST-Q10293|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||03/06/2016|80597|2|Tensile Test  Report No:MAT/2504~2507-01/16|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80598|1|To carry out PT/MT at NUsatek Premise  Date:31.05.16, CTS:97008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80598|2|PT Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80598|3|MT Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80599|1|To carry out RT/PT at Nusatek premise  Date:30.05.16, CTS:97016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80599|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80599|3|Subsequent Film Class I 4"x10"|1015.00|60.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80599|4|Date:31.05.16, CTS:97026|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||03/06/2016|80599|5|PT Test|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|03/06/2016|80600|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD  |328837-D|03/06/2016|80600|2|PWHT  Report No:MAT/2353-01/16|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAUZAN BIN SHAMSUL BAHARI||03/06/2016|CN2792|1|Being contra with DN no:DN001596 owing by Mohd Fauzan Bin Samsul Bahari for OSL replacement March 2016 No:005345 vide salary deduction in June 16. Refer invoice no:APM/INV/16/04/102658 dated 21.04.16.|-159.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MOHAMED RAZALI BIN MOHAMED YUSOFF||03/06/2016|CN2793|1|Being contra with DN no:DN001597 owing by Dato'Mohamed Razali Bin Mohamed Yusoff for personal courier charges to London via TNT Express Worldwide (M) Sdn Bhd with salary deduction in June 16.|-322.91|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MOHD FAUZAN BIN SHAMSUL BAHARI||03/06/2016|DN001596|1|Being amount owing by Mohd Fauzan Bin Samsul Bahari for OSL replacement March 2016 No. 005345.Refer invoice no:APM/INV/16/04/102658 dated 21.04.16.|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOHAMED RAZALI BIN MOHAMED YUSOFF||03/06/2016|DN001597|1|Being backcharged of personal courier charges  to London via TNT Express Worldwide (M) Sdn  Bhd. Ref:Inv no:00670887 dated 18.05.16 - Imperial College London.|322.91|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||06/06/2016|80601|1|To carry out RT at Nusatek's Premise  Date:02.06.16, CTS:97069|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||06/06/2016|80601|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M)||06/06/2016|80601|3|Subsequent Film (Class II 4"X15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||06/06/2016|80602|1|To carry out RT at Ipoh  Date:26.05.16, CTS:96923|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||06/06/2016|80602|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||06/06/2016|80602|3|RT Film|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||06/06/2016|80603|1|To carry out UT at workshop  Date:02.06.16, CTS:97041|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||06/06/2016|80603|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||06/06/2016|80603|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|06/06/2016|80604|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|06/06/2016|80604|2|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|06/06/2016|80604|3|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|06/06/2016|80604|4|Tensile Test  Ref:162626|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||06/06/2016|80605|1|To conduct Mechanical Testing (PMI)  Report No:MAT/2625-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & ||06/06/2016|80606|1|To conduct PMI Test using XRF at Nusatek Lab   Ref:162727,162728 & 162730|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LUCKSOON METAL WORKS SDN BHD|41601-P|06/06/2016|80607|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LUCKSOON METAL WORKS SDN BHD|41601-P|06/06/2016|80607|2|Tensile Test - Mild Steel Hollow Section|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LUCKSOON METAL WORKS SDN BHD|41601-P|06/06/2016|80607|3|Tensile Test - plate|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LUCKSOON METAL WORKS SDN BHD|41601-P|06/06/2016|80607|4|Charpy Impact Test|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LUCKSOON METAL WORKS SDN BHD|41601-P|06/06/2016|80607|5|Charpy Impact Test - plate  Ref:162731 to 162734|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80608|1|To carry out MT/PT/UT at Balakong  Date:02.06.16, CTS:97044|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80608|2|Man & Equipment(MT/PT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80608|3|Man & Equipment(UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80608|4|MT Chemical|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80608|5|PT Chemical|228.00|13.68|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80608|6|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80609|1|To carry out MT at Balakong   Date:31.05.16, CTS:97009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80609|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80609|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|1|To carry out RT at workshop  Thk:0~20mm  Date:25.05.16, CTS:96933|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|3|RT Film Class II 4"x15"|2064.00|123.84|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|5|Date:26.05.16, CTS:96956|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|6|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|7|RT Film Class II 4"x15"|192.00|11.52|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|9|Date:28.05.16, CTS:96989|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|10|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|11|RT Film Class II 4"x15"|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|13|Date:30.05.16, CTS:97017|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|14|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|15|RT Film Class II 4"x15"|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/06/2016|80610|16|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||06/06/2016|80611|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||06/06/2016|80611|2|Pressure Gauge:0 ~ 300psi (urgent rate)  Ref:JN0224-0616|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|1|To conduct Mechanical Testing  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|2|PF/PQR-353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|3|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|4|Macro Etch Report No:MAT/2430-01/16|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|5|PF/PQR-352(TP2)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|6|Tensile Test Report No:MAT/2431-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|7|PF/PQR-352 (TP1)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|8|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|9|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|10|Charpy Impact Test (-30'C)|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|11|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||06/06/2016|80612|12|Macro Etch Report No:MAT/2432-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/06/2016|80613|1|To carry out UT/MT at Bredero Yard  Date:02.06.16, CTS:90738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/06/2016|80613|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/06/2016|80613|3|MT Chemical|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||06/06/2016|80613|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80614|1|To carry out MT at Semenyih  Date:31.05.16, CTS:97000|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80614|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80614|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80614|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80615|1|To carry out RT at Nilai  Date:23.05.16, CTS:96897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80615|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80615|3|RT Film|837.00|50.22|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80615|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80616|1|To carry out RT at Nilai  Date:31.05.16, CTS:97034|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80616|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80616|3|RT Film|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|07/06/2016|80616|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80617|1|To carry out MT at Rawang  Date:03.06.16, CTS:97057|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80617|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80617|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80617|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||07/06/2016|80618|1|To carry out MT at Kuala Lumpur  Date:16.05.16, CTS:96793|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||07/06/2016|80618|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||07/06/2016|80618|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||07/06/2016|80618|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80619|1|To carry out MT at Semenyih  Date:03.06.16, CTS:97070|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80619|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80619|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/06/2016|80619|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||07/06/2016|80620|1|To carry out PMI(Niton) at Shah Alam  Date:27.05.16, CTS:96721  Ref:162567|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||07/06/2016|80621|1|PMI Inspection (XRF Analyser) at Mokveld Malaysia  Date:02.06.16, CTS:96726  Ref:162659|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||07/06/2016|80622|1|To carry out MT at Rawang  Date:02.06.16, CTS:97042|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||07/06/2016|80622|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||07/06/2016|80622|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80623|1|To conduct Mechanical Testing  MPI-P1-FC-W700E-F6 MPI-P2-FC-G2-F6|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80623|2|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80623|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80623|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80623|5|Macro Etch|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80623|6|Charpy Impact Test (-20'C)  Report No:MAT/2478,2479-01/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80624|1|To conduct Mechanical Testing  ZHE-P4-GT+SM-P1-F6F4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80624|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80624|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80624|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ETJ INSPECTION SDN BHD (1068991T)||07/06/2016|80624|5|Macro Etch  Report No:MAT/2480-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/06/2016|80625|1|To carry out RT at Nusatek's Premise  Date:03.06.16, CTS:97077|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/06/2016|80625|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||07/06/2016|80625|3|Subsequent Film (Class II 4"X15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80626|1|To conduct Mechanical Test on WPS Test Plate  JS/W-280/A Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80626|2|Charpy Impact Test(at ambient to -46c) (70% charge machining only) Ref:156528|2058.00|123.48|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80626|3|JS/W-282/A Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80626|4|Charpy Impact Test(at ambient to -46c)  (70% charge machining only) Ref:156529|1176.00|70.56|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80627|1|To conduct Mechanical Testing  JS/P-270/A  Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80627|2|Shearing Test(70% machining only)  Ref:153631|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80628|1|To conduct Mechanical Testing  AE-P8/TS/W-001-1 REV.1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80628|2|Pull Test  Report No:MAT/2560-01/16|645.00|38.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80629|1|To conduct Mechanical Testing  JS/W-258/A  Thk:15.90mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/06/2016|80629|2|Shearing Test(70% charge machining only)  Ref:145643|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80630|1|To conduct Mechanical Testing  AE-P45/P-016-1/2/4-1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80630|2|Tensile Test|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80630|3|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80630|4|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80630|5|Macro Etch  Report No:MAT/2561-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80630|6|Corrosion Test (ASTM G48 method A for 24 hour)  Report No:MAT/2561-02/16|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80631|1|To conduct Mechanical Testing  AE-P8/W-014-3 REV.5|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80631|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||07/06/2016|80631|3|Bend Test  Report No:MAT/2562-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|07/06/2016|80632|1|To conduct Mechanical Testing  R7365,R7385,R7370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|07/06/2016|80632|2|Tensile Test (ABON-B)  Report No:MAT/2627 to 2629-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|4|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|5|Hardness Test  Ref:162752|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|6|To carry out RT at Nusatek Premise  Date:08.06.16, CTS:97103|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|7|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|8|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||07/06/2016|80633|9|MPI|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||07/06/2016|DN001598|1|Being refund of overpayment for Invoice 79071.Payment via CIMBTRANSFER on 10.05.16 GPV1422TF. Refer TR37507 dated 04.12.15|424.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD (1122978-P)|1122978-P|07/06/2016|DN001599|1|Being refund of overpayment for Invoice 79496. Payment via CIMBTRANSFER on 10.05.16  GPV1420TF. Refer TR38093 dated 18.03.16.|267.12|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|IDEAL VENTURE ENGINEERING SDN. BHD|1098767-X|07/06/2016|DN001600|1|Being refund of overpayment for Invoice 79441. Payment via CIMBTRANSFER on 10.05.16 GPV1419TF. Refer TR38055 dated 10.03.16.|84.80|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SHINMAX PRODUCTS SDN BHD|1093074-D|07/06/2016|DN001601|1|Being refund of overpayment for Invoice 79121. Payment via CIMBTRANSFER on 05.05.16  GPV1400TF. Refer TR38009 dated 04.03.16.|53.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||08/06/2016|80634|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||08/06/2016|80634|2|Pressure Relieve Valve  Ref:JN0227-0616|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION ||08/06/2016|80635|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION ||08/06/2016|80635|2|Pressure Recorder (0~60 psi)  Ref:JN0225-0616|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||08/06/2016|80636|1|To carry out RT at Nusatek's Premise  Date:06.06.16, CTS:97096  WPS No:2 WQT for 2 persons|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||08/06/2016|80636|2|1st Film|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HABLEM OIL & GAS (M) SDN BHD (271068-D)||08/06/2016|80636|3|Subsequent Film|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CIPTAAN ENDAH SDN BHD ( 1133083-K )|1133083-K|08/06/2016|80637|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CIPTAAN ENDAH SDN BHD ( 1133083-K )|1133083-K|08/06/2016|80637|2|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CIPTAAN ENDAH SDN BHD ( 1133083-K )|1133083-K|08/06/2016|80637|3|Nick Break Test|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CIPTAAN ENDAH SDN BHD ( 1133083-K )|1133083-K|08/06/2016|80637|4|Tensile Test  Ref:162762-162763|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/06/2016|80638|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/06/2016|80638|2|Pressure Gauge  Ref:JN0192-0516|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||08/06/2016|80639|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||08/06/2016|80639|2|Tensile Strength Test  Report No:MAT/2452 to 2461-01/16|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80640|1|To carry out RT at Ipoh   Date:06.06.16, CTS:97100 Date:06.06.16, CTS:97101|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80640|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80640|3|RT Film |1995.00|119.70|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80640|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80641|1|To carry out RT at Ipoh  Date:07.06.16, CTS:97118|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80641|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80641|3|RT Film|805.00|48.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||08/06/2016|80641|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||08/06/2016|80642|1|To conduct Mechanical Testing  TFCSB/WPS/070/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||08/06/2016|80642|2|Pitting and Crevice Corrosion Resistance Test (ASTM G48 Method A)|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||08/06/2016|80642|3|Corrosion Test (ASTM A923 Method C) (Charges 70% machining only)  Report No:MAT/2272-01/16|1540.00|92.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/06/2016|80643|1|To conduct Mechanical Testing  TT/ASME/WPS/377|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/06/2016|80643|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/06/2016|80643|3|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/06/2016|80643|4|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/06/2016|80643|5|Macro Etch  Report No:MAT/2563-01/16|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||08/06/2016|80644|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||08/06/2016|80644|2|Tensile Test  Report No:MAT/2676-01/16|2600.00|156.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|1|To conduct Mechanical Testing  40mm thick steel-S235 JR|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|3|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|4|25mm thick steel-S235 JR|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|5|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|6|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|7|12mm thick steel-S235 JR|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|8|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|9|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|10|25mm thick steel-S235 JR|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|11|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|08/06/2016|80645|12|Chemical Analysis  Ref:162776 to 162779|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||08/06/2016|80646|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||08/06/2016|80646|2|Tensile Test (<12mm Thk)|577.50|34.65|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||08/06/2016|80646|3|Tensile Test (>12mm Thk)|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||08/06/2016|80646|4|PMI (Spark Type)  Report No:MAT/2666~2672- 01&02-16|3500.00|210.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|2|Pressure Gauge  Ref:JN0226-0616|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|3|To carry out RT at Nusatek Premise  Date:06.06.16, CTS:97097|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|5|Subsequent Film Class I 4"x10"|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|6|Date:07.06.16, CTS:97116|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||08/06/2016|80647|8|Subsequent Film Class I 4"x10"|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||08/06/2016|80648|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||08/06/2016|80648|2|Tensile Test |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||08/06/2016|80648|3|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||08/06/2016|80648|4|Hardness Test  Report No:MAT/2216-01/16|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||09/06/2016|80649|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||09/06/2016|80649|2|Tensile Test - Celcom Roof Top Structure  Ref:162759|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80650|1|To carry out MT at Subang  Date:07.06.16, CTS:97088|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80650|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80650|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80650|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/06/2016|80651|1|THSK-WDR Conduct NDT Test of MPI/DPI including mechanical measurements on core & flange at PKFZ, Port Klang  Date:02.06.16, CTS:97043|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80652|1|To carry out MT at Subang  Date:08.06.16, CTS:97109|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80652|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80652|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/06/2016|80652|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/06/2016|80653|1|To carry out RT at Johor  Date:30.05 to 01.06.16 CTS:96992|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/06/2016|80653|2|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/06/2016|80653|3|Accomodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/06/2016|80653|4|Man & Equipment|1840.00|110.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/06/2016|80653|5|Overtime(1 team)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||09/06/2016|80653|6|RT Film|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||09/06/2016|80654|1|To carry out UT at Rawang  Date:07.06.16, CTS:96993|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||09/06/2016|80654|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||09/06/2016|80654|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/06/2016|80655|1|MYNP - WDR-42 Conduct NDT Test of MPI/DPI including mechanical measurement on core & flange at PKFZ, Port Klang  Date:08.06.16, CTS:97106|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|1|To conduct Mechanical Testing  TASB/WPS/050 TASB/WPS/051|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|3|Bend Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|4|Macro Etch Report No:MAT/2633,2634-01/16|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|5|TASB/WPS/052|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|6|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|7|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||09/06/2016|80656|8|Macro Etch Report No:MAT/2635-01/16|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||09/06/2016|80657|1|To carry out RT at Nusatek's Premise  Date:07.06.16, CTS:97117|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||09/06/2016|80657|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||09/06/2016|80657|3|Subsequent Film(Class I 4"X15")|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|09/06/2016|80658|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|09/06/2016|80658|2|Tensile Test (sample already machined by client)  Report No:MAT/2632-01&02/16|196.00|11.76|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|09/06/2016|80658|3|Tensile Test  Report No:MAT/2587-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|09/06/2016|80659|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|09/06/2016|80659|2|Tensile Test  Report No:MAT/2605,2607,2609, 2610,2612,2614~2616-01/16|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|09/06/2016|80659|3|Tensile Test  Report No:MAT/2602,2603,2404,2606, 2608,2611,2613-01/16|980.00|58.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|09/06/2016|80659|4|Tensile Test (charges 70% machining only)  Ref:162664&162665|196.00|11.76|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|10/06/2016|80660|1|To caonduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|10/06/2016|80660|2|Tensile Test  Report No:MAT/2570~2586 -01/16|2380.00|142.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||10/06/2016|80661|1|To carry out MT at Kuala Kumpur  Date:01.06.16, CTS:96835|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||10/06/2016|80661|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||10/06/2016|80661|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||10/06/2016|80661|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|10/06/2016|80662|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|10/06/2016|80662|2|Coating Thickness Gauge  1 Coating Thickness Gauge out of order|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|10/06/2016|80662|3|Digimatic Caliper|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|10/06/2016|80662|4|Surface Profile Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|10/06/2016|80662|5|Welding Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |400456-V|10/06/2016|80662|6|Steel Ruler  Ref:JN0221-0616|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS||10/06/2016|80663|1|To perform PMI at Nusatek Lab  Date:09.06.16, CTS:96731  Ref:162784|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80664|1|To carry out PMI(Master Smart) at Balakong  Date:06.06.16, CTS:96727|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80664|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80664|3|Mob - demob  Ref:162745|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||10/06/2016|80665|1|To carry out MPI at Bredero Yard  Date:15.02 to 17.02.16, CTS:90734|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||10/06/2016|80665|2|Man & Equipment|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||10/06/2016|80665|3|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||10/06/2016|80665|4|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD ||10/06/2016|80666|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD ||10/06/2016|80666|2|Tensile Test  Report No:MAT/2753-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||10/06/2016|80667|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||10/06/2016|80667|2|Tensile Test  Report No:MAT/2735-01/16|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||10/06/2016|80668|1|To carry out PMI(Spectro test) at Rasa  Date:06.06.16, CTS:96728|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||10/06/2016|80668|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD||10/06/2016|80668|3|Mob - demob   Ref:162746|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||10/06/2016|80669|1|To carry out RT at Nusatek yard  Date:30.05.16, CTS:97024  *man & equipment refer CTS 97025 & Inv number 80583|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||10/06/2016|80669|2|RT Film Class I 4"x10"|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||10/06/2016|80669|3|Date:31.05.16, CTS:97029  *man & equipment refer CTS 97028 & Inv number 80583|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||10/06/2016|80669|4|RT Film Class I 4"x10"|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RAILTECH MATERIALS AND SUPPLIES||10/06/2016|80670|1|To conduct Mechanical Testing  Metal Hub Brake-Test Code ASTM 370|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RAILTECH MATERIALS AND SUPPLIES||10/06/2016|80670|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RAILTECH MATERIALS AND SUPPLIES||10/06/2016|80670|3|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RAILTECH MATERIALS AND SUPPLIES||10/06/2016|80670|4|Chemical Analysis  Ref:162726|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|10/06/2016|80671|1|To carry out MT at Kuala Lumpur  Date:02.06.16, CTS:97036|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|10/06/2016|80671|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|10/06/2016|80671|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)|972387-P|10/06/2016|80671|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80672|1|To carry out PT at Balakong   Date:03.06.16, CTS:97058|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80672|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80672|3|PT Chemical|456.00|27.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80672|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|1|To carry out RT at workshop  Date:03.06.16, CTS:97078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|3|RT Film Class II 4"x15"|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|5|Date:06.06.16, CTS:97102|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|6|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|7|RT Film Class II 4"x15"|288.00|17.28|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2016|80673|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||10/06/2016|80674|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||10/06/2016|80674|2|Chemical Analysis  Ref:162737 to 162739|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/06/2016|80675|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||10/06/2016|80675|2|Tensile Test  Ref:162644(retest)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEMANGAT INTAN SDN BHD ( 358560-X )|358560-X|10/06/2016|80676|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEMANGAT INTAN SDN BHD ( 358560-X )|358560-X|10/06/2016|80676|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEMANGAT INTAN SDN BHD ( 358560-X )|358560-X|10/06/2016|80676|3|Proof Load Test  Ref:162773|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AKER SOLUTIONS MALAYSIA SDN BHD||10/06/2016|80677|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AKER SOLUTIONS MALAYSIA SDN BHD||10/06/2016|80677|2|Bend Test  Report No:MAT/2274,2275-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AKER SOLUTIONS MALAYSIA SDN BHD||10/06/2016|80677|3|Bend Test  Report No:MAT/2276~2279-01/16|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||10/06/2016|80678|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||10/06/2016|80678|2|Tensile Test  Report No:MAT/2747-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||10/06/2016|80679|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||10/06/2016|80679|2|Hardness Test  Report No:MAT/2757-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||10/06/2016|80680|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||10/06/2016|80680|2|Chemical Analysis  Report No:MAT/2754,2755-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||10/06/2016|80681|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||10/06/2016|80681|2|Tensile Test  Report No:MAT/2601-01/16|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) ||10/06/2016|CN2794|1|Being overcharged on Invoice Number 79160 dated 07.03.16. 1st Film RT should charged at RM100 instead of RM150|-50.00|-3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|13/06/2016|80682|1|To carry out PT at Nilai  Date:10.06.16, CTS:97139|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|13/06/2016|80682|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|13/06/2016|80682|3|PT Chemical|171.00|10.26|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|13/06/2016|80682|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/06/2016|80683|1|To carry out MT-Fluorescent at Bangi  Date:07.06.16, CTS:96834|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/06/2016|80683|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/06/2016|80683|3|MT Chemical - Fluorescent Type|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/06/2016|80683|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/06/2016|80683|5|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|1|To conduct Mechanical Testing  DCA-IDC 01 & DCA-IDC-02|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|4|Macro Etch  Report No:MAT/2446 & 2447-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|5|To carry out RT/MT at Nusatek Premise  Date:19.05.16, CTS:96872|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|6|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|7|Subsequent Film Class II 4"x15"|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||13/06/2016|80684|8|MT Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80685|1|To carry out UT at Cheras  Date:08.06.16, CTS:97104|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80685|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80685|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/06/2016|80686|1|To carry out MT/UT at Jalan Kebun  Date:09&10.06.16, CTS:97125|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/06/2016|80686|2|Man & Equipment (MT)|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/06/2016|80686|3|Man & Equipment (UT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/06/2016|80686|4|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/06/2016|80686|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||13/06/2016|80687|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||13/06/2016|80687|2|Tensile Test  Report No:MAT/2630-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||13/06/2016|80688|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||13/06/2016|80688|2|Tensile Test  Report No:MAT/2751-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|13/06/2016|80689|1|To conduct Mechanical Testing  Heat No:A3773,A3781,A4189, A2932|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|13/06/2016|80689|2|Corrosion Testing|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD |170755-U|13/06/2016|80689|3|Charpy Impact Test  Report No:MAT/2637~2640-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN STEEL PROCESSOR SDN BHD|487678-D|13/06/2016|80690|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN STEEL PROCESSOR SDN BHD|487678-D|13/06/2016|80690|2|Tensile Test  Report No:MAT/2760,2761-01/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/06/2016|80691|1|To conduct Mechanical Testing  15104635N1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/06/2016|80691|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||13/06/2016|80691|3|Charpy Impact Test (-20'C)  Report No:MAT/2736-01/16|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||13/06/2016|80692|1|To carry out RT at Ipoh  Date:09.06.16, CTS:97148|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||13/06/2016|80692|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||13/06/2016|80692|3|RT Film|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||13/06/2016|80692|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELEUM ROTARY SERVICES SDN BHD|690289-U|13/06/2016|80693|1|To carry out UT at worksite  Date:11.06.16, CTS:97156|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELEUM ROTARY SERVICES SDN BHD|690289-U|13/06/2016|80693|2|Man & Equipment  *mob - demob provide by client|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||13/06/2016|80694|1|To conduct PMI Test using XRF Analyser at Nusatek Lab  Report No:MAT/2791-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||13/06/2016|80695|1|To provide labour and equipment to conduct PMI with Spark Method on Carbon Steel Material at site  Date:09.06.16, CTS:96730  Ref:162790|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/06/2016|80696|1|To carry out RT at Nusatek's Premise  Date:10.06.16, CTS:97162|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||13/06/2016|80697|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||13/06/2016|80697|2|Tensile Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||13/06/2016|80697|3|Chemical Analysis  Report No:MAT/2748,2749-01/16|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||13/06/2016|80698|1|To carry out UT at Bukit Raja  Date:09.06.16, CTS:97126|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||13/06/2016|80698|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||13/06/2016|80698|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80699|1|To carry out MT at Cheras  Date:13.06.16, CTS:97159|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80699|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80699|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80699|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80700|1|To carry out MT at Subang  Date:13.06.16, CTS:97172|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80700|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80700|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||13/06/2016|80700|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|14/06/2016|80701|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|14/06/2016|80701|2|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|14/06/2016|80701|3|Tensile Test  Report No:MAT/2780-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||14/06/2016|80702|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||14/06/2016|80702|2|Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||14/06/2016|80702|3|Pin Shaft c/w attachment plate|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||14/06/2016|80702|4|Subsequent pieces  Report No:MAT/2789-01/16|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||14/06/2016|80703|1|To carry out PMI at Shah Alam  CTS:96733 Ref:162822|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||14/06/2016|80704|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||14/06/2016|80704|2|Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||14/06/2016|80704|3|M60 X 300MM|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||14/06/2016|80704|4|Shear Load Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||14/06/2016|80704|5|M16 X 100MM  Ref:162830 & 162863|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||14/06/2016|80705|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||14/06/2016|80705|2|Chemical Analysis  Report No:MAT/2831-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|14/06/2016|80706|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|14/06/2016|80706|2|Charpy Impact Test  Report No:MAT/2750-01/16|555.00|33.30|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||14/06/2016|80707|1|To carry out RT at Nusatek's Premise  Date:10.06.16, CTS:97161|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||14/06/2016|80707|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||14/06/2016|80707|3|Subsequent Film (Class II 4"X15")|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||14/06/2016|80708|1|To carry out MT at Rawang  Date:13.06.16, CTS:97166|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||14/06/2016|80708|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||14/06/2016|80708|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||14/06/2016|80708|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||14/06/2016|80709|1|To carry out DPT at worksite  Date:10.06.16, CTS:97150|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||14/06/2016|80709|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||14/06/2016|80709|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||14/06/2016|80710|1|To conduct Mechanical Testing  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||14/06/2016|80710|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||14/06/2016|80710|3|Bend Test  Report No:MAT/2657 & 2658-01/16|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||14/06/2016|80710|4|To carry out RT at Nusatek Premise  Date:27.05.16, CTS:96974|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||14/06/2016|80710|5|RT Film(2 films)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT KEJURUTERAAN BERSATU||14/06/2016|80711|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT KEJURUTERAAN BERSATU||14/06/2016|80711|2|Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT KEJURUTERAAN BERSATU||14/06/2016|80711|3|Plate 6mm|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT KEJURUTERAAN BERSATU||14/06/2016|80711|4|Plate 8mm|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT KEJURUTERAAN BERSATU||14/06/2016|80711|5|M24 x 100mm|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT KEJURUTERAAN BERSATU||14/06/2016|80711|6|J-Bolt M32  Ref:162838-162841|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||14/06/2016|80712|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||14/06/2016|80712|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||14/06/2016|80712|3|Bend Test  Report No:MAT/2646 & 2647-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||14/06/2016|80713|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||14/06/2016|80713|2|Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||14/06/2016|80713|3|Tensile Test  Report No:MAT/2718-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||14/06/2016|80713|4|Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||14/06/2016|80713|5|Tensile Test  Report No:MAT/2673~2675, 2719-01/16|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||14/06/2016|80714|1|To carry out RT at Ipoh  Date:11.06.16, CTS:97179|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||14/06/2016|80714|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||14/06/2016|80714|3|RT Film|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||14/06/2016|80714|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||14/06/2016|80715|1|To carry out PMI(XRF analyser) at PKFZ  Date:10.06.16, CTS:96732|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||14/06/2016|80715|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||14/06/2016|80715|3|Mob - demob  Ref:162807|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||14/06/2016|80716|1|To carry out UT at Rawang  Date:11.06.16, CTS:97158|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||14/06/2016|80716|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||14/06/2016|80716|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INTERASIA PRODUCTS SUPPLY SDN BHD|980192-U|14/06/2016|80717|1|To conduct PMI Test by using XRF at Nusatek Lab  Date:13.06.16, CTS:96734  Ref:162823|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|14/06/2016|80718|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|14/06/2016|80718|2|Electrode Dry Oven  Ref:JN0231-0616|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|14/06/2016|80719|1|Being calibration at worksite  Date:08.06.16, CTS:94325|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|14/06/2016|80719|2|Welding Machine  Ref:JN0228-0616|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|14/06/2016|80719|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|2|WPS-KTNFAB-WPS-005, 8"Sch 80 (12.7mm) WPS-KTNFAB-WPS-006, 6"Sch 80 (12.7mm) WPS-KTNFAB-WPS-012, 8"Sch 40 (7.11mm) WPS-KTNFAB-WPS-013, 8"Sch 80 (12.7mm)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|3|Tensile Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|4|Bend Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|5|Charpy Impact Test|5040.00|302.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|6|Hardness Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|7|Macro Etch|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|8|PWHT (<10hours)|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||14/06/2016|80720|9|Tele-Brinell hardness  Report No:MAT/2660~2663-01&02 /16|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|15/06/2016|80721|1|To carry out MT at Rawang  Date:14.06.16, CTS:97189|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|15/06/2016|80721|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|15/06/2016|80721|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|15/06/2016|80721|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|15/06/2016|80722|1|To carry out UT-On Aluminium Bronze at Nusatek Premise  Date:08.06.16, CTS:97120|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2016|80723|1|To carry out RT at workshop  Date:13.06.16, CTS:97192|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2016|80723|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2016|80723|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2016|80723|4|Thk:0~12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2016|80723|5|RT Class II 4"x15"|208.00|12.48|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2016|80723|6|Thk:51mm~65mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2016|80723|7|RT Film Class II 4"x10"|384.00|23.04|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||15/06/2016|80724|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||15/06/2016|80724|2|Calibration Block  Ref:JN0218-0516|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|271987U|15/06/2016|80725|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|271987U|15/06/2016|80725|2|Digital Caliper  Ref:JN0232-0616|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2016|80726|1|To conduct Mechanical Testing  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2016|80726|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2016|80726|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2016|80726|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2016|80726|5|Macro Etch|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2016|80726|6|Charpy Impact Test  Report No:MAT/2781-01/16|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAH MAJU RESOURCES SDN BHD||15/06/2016|80727|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAH MAJU RESOURCES SDN BHD||15/06/2016|80727|2|Pressure Gauge : 0 ~ 40bar  1 Pressure Gauge out of order  Ref:JN0229-0102|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80728|1|To carry out RT at Rawang factory  Date:02.06.16, CTS:97065  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80728|2|RT Film Class II 4"x10"|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|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||15/06/2016|80729|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|4|RT Film Class I 4"x10"|1512.00|90.72|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|5|RT Film Class I 4"x15"|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|6|RT Film Class II 4"x15"|46.00|2.76|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|7|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|8|RT Film Class I 4"x15"|58.00|3.48|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80729|9|RT Film Class II 4"x15"  Summary of CTS as attached|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80730|1|To carry out RT at Rawang factory   Date:09.05.16, CTS:96687  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80730|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80730|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80730|4|RT Film Class II 4"x15"|621.00|37.26|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80731|1|To carry out RT st Rawang factory   Date:09.05.16, CTS:96688 Date:10.05.16, CTS:96751  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80731|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80731|3|Mob - demob |150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80731|4|RT Film Class II 4"x15"|483.00|28.98|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80731|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80731|6|RT Film Class II 4"x15"|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80732|1|To carry out RT at Rawang factory  Date:01.06.16, CTS:97049 Date:01.06.16, CTS:97047  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80732|2|RT Film Class II 4"x10"|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80732|3|RT Film Class II 4"x15"|23.00|1.38|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80733|1|To carry out RT at Rawang factory  Date:30.05.16, CTS:97013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80733|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80733|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80733|4|Min 20 films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80734|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||15/06/2016|80734|2|Man & Equipment|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80734|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80734|4|RT Film Class I 4"x15"|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80734|5|RT Film Class II 4"x15"|1104.00|66.24|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80734|6|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80734|7|RT Film Class II 4"x15"  Summary of CTS as attached|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||15/06/2016|80735|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||15/06/2016|80735|2|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||15/06/2016|80735|3|Multimeter / Multitester|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||15/06/2016|80735|4|Loop Calibrator|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||15/06/2016|80735|5|Thermometer with Probe  Ref:JN0233-0616|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80736|1|To carry out RT at Rawang factory  Date:01.06.16, CTS:97046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80736|2|Man & Equipment|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80736|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80736|4|Min 20 films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80737|1|To carry out RT at Rawang factory  Date:27.05.16, CTS:96975 Date:28.05.16, CTS:96990  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80737|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80737|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80737|4|RT Film Class II 4"x15"|2006.00|120.36|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80737|5|Min 20 films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80738|1|To carry out RT at Rawang factory   Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80738|2|Man & Equipment|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80738|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80738|4|RT Film Class II 4"x15"  Summary of CTS as attached|3026.00|181.56|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80739|1|To carry out RT at Rawang factory  Date:23.05.16, CTS:96898 Date:24.05.16, CTS:96921 Date:25.05.16, CTS:96934  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80739|2|Man & Equipment|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80739|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80739|4|RT Film Class II 4"x15"|1242.00|74.52|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80739|5|Min 20 films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80740|1|To carry out HT-Equotip at Rawang factory  Date:07.06.16, CTS:97087|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80740|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80740|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80741|1|To carry out MT/PT at Rawang factory  Date:01.06.16, CTS:97030 Date:09.06.16, CTS:97121|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80741|2|Man & Equipment|1720.00|103.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80741|3|Chemical|812.00|48.72|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80741|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80742|1|To carry out UT/MT/PT at Rawang factory  Date:31.05.16, CTS:97006 Date:31.05.16, CTS:97003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80742|2|Man & Equipment(UT)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80742|3|Man & Equipment(MT/PT)|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80742|4|Chemical|1044.00|62.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||15/06/2016|80742|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUNTECH SOLUTION |SA0294473-H|15/06/2016|DN001602|1|Being refund of overpayment for Invoice 77147.Payment via CIMBTRANSFER on 28.04.16 GPV1374TF.Refer TR37072 dated 09.10.15|1908.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||16/06/2016|80743|1|To carry out PAUT and TOFD Services for PP(T)SB TA 2016, Kerteh  Date:06 to 14.04.16 CTS:96313 & 96314|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||16/06/2016|80743|2|Man & Equipment(PAUT)|40000.00|2400.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||16/06/2016|80743|3|Man & Equipment(TOFD)|5000.00|300.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||16/06/2016|80743|4|Man & Equipment(TOFD)-RD|5000.00|300.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||16/06/2016|80743|5|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80744|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80744|2|Heat No:1504 18W02 Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80744|3|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80744|4|Chemical Analysis|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80744|5|Hardness Test  Report No:MAT/2434-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80745|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80745|2|Heat No:SD1 4383 Thk:16.1~28mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80745|3|Tensile Test|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80745|4|Bend Test  Report No:MAT/2483-01/16|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80745|5|PCTP No.:V-6310/PCTP/BLS1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80745|6|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80745|7|Bend Test  Report No:MAT/2484-01/16|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWINCO ENGINEERING SDN BHD ||16/06/2016|80746|1|To conduct Mechanical Testing  WPQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWINCO ENGINEERING SDN BHD ||16/06/2016|80746|2|Macro Etch|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TWINCO ENGINEERING SDN BHD ||16/06/2016|80746|3|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWINCO ENGINEERING SDN BHD ||16/06/2016|80746|4|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWINCO ENGINEERING SDN BHD ||16/06/2016|80746|5|Macro Etch|1085.00|65.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWINCO ENGINEERING SDN BHD ||16/06/2016|80746|6|Weld Break Test  Ref:162866 to 162873|665.00|39.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80747|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80747|2|ME-144-103-D1/PCTP/LS1 (TP1) ME-183-302-V1/PCTP/LS1 (TP1)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80747|3|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80747|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80747|5|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80747|6|Bend Test  Report No:MAT/2481,2482-01/16|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80748|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)||16/06/2016|80748|2|RT Film Class II 4"x15"  Summary of CTS as attached|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80749|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80749|2|Heat No:27740|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80749|3|Tensile Test  Report No:MAT/2433-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80750|1|To carry out RT at Petra workshop  Date:02.06.16, CTS:97060 Date:09.06.16, CTS:97147  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80750|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80750|3|RT Film Class I 4"x15"|902.00|54.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80751|1|To conduct Mechanical Testing  Heat No:551026-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80751|2|Charpy Impact Test (-46'C)  Report No:MAT/2485-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80752|1|To carry out RT at Petra workshop  Date:25.05.16, CTS:96939 Date:26.05.16, CTS:96958 Date:07.06.16, CTS:97113  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80752|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80752|3|RT Film Class I 4"x15"|264.00|15.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80753|1|To carry out RT at Petra workshop  Date:01.06.16, CTS:97054 Date:02.06.16, CTS:97062  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80753|2|RT Film Class I 4"x15"|66.00|3.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80754|1|To carry out RT at Petra workshop  Date:25.05.16, CTS:96938  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80754|2|RT Film Class I 4"x15"|176.00|10.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|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)||16/06/2016|80755|2|Basic Service Charge|1170.00|70.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|4|RT Film Class I 4"x10"|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|5|RT Film Class II 4"x10"|76.00|4.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|6|RT Film Class II 4"x15"|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|7|21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|8|RT Fiilm Class II 4"x15"|713.00|42.78|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|9|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80755|10|RT Film Class II 4"x15"  Summary of CTS as attached|1015.00|60.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80756|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80756|2|PF/PQR-332 PF/PQR-333|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80756|3|Corrosion Test (ASTM A262)  Report No:MAT/2342,2393-01/16|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80756|4|PF/PQR-351P|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80756|5|Corrosion Test (ASTM A262)  Report No:MAT/2394-01/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80757|1|To carry out RT at Petra workshop  Date:24.05.16, CTS:97091 Date:26.05.16, CTS:96959  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80757|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80757|3|RT Film Class I 4"x15"|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80757|4|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80757|5|RT Film Class I 4"x15"|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|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)||16/06/2016|80758|2|Basic Service Charge|2080.00|124.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|3|RT Film Class I 4"x10"|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|4|RT Film Class I 4"x15"|2376.00|142.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|6|RT Film Class II 4"x15"|1702.00|102.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|7|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|8|RT Film Class II 4"x15"|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80758|9|RT Film Class II 7"x17"  Summary of CTS as attached|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||16/06/2016|80759|1|To carry out PMI(Spectrotest) at Ipoh  Date:26.05.16, CTS:96718|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||16/06/2016|80759|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||16/06/2016|80759|3|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||16/06/2016|80759|4|Accomodation  Ref:162553|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DAYA ASAL ENGINEERING SDN BHD|150411-U|16/06/2016|80760|1|To conduct Mechanical Testing  DAE/WPS-01/16 DAE/WPS-02/16 DAE/WPS-03/16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DAYA ASAL ENGINEERING SDN BHD|150411-U|16/06/2016|80760|2|Tensile Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DAYA ASAL ENGINEERING SDN BHD|150411-U|16/06/2016|80760|3|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DAYA ASAL ENGINEERING SDN BHD|150411-U|16/06/2016|80760|4|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DAYA ASAL ENGINEERING SDN BHD|150411-U|16/06/2016|80760|5|Macro Etch  Ref:162874 to 162876|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|2|PF/PQR-335P (with 3 cycles PWHT) PF/PQR-337P (with 3 cycles PWHT)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|4|Charpy Impact Test (-46'C)|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|5|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|6|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|7|Macro Etch|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|8|Corrosion Test (ASTM A262 Practise E)|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|9|Ferritescope Report No:MAT/2336,2337-01~03 16|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|10|PF/PQR-335P (with 1 cycle PWHT PF/PQR-337P (with 1 cycle PWHT)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|11|Charpy Impact Test (-46'C)|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|12|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|13|Macro Etch|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|14|Corrosion Test (ASTM A262 Practise E)|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|15|Ferritescope Report No:MAT/2334,2335-01~03 /16|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|16|PF/PQR-341P (with 3 cycles PWHT) PF/PQR-343P (with 3 cycles PWHT)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|17|Bend Test|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|18|Charpy Impact Test (-46'C)|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|19|Chemical Analysis|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|20|Hardness Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|21|Macro Etch|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|22|Corrosion Test (ASTM G28 Method A) Report No:MAT/2338,2339-01&02 /16|8000.00|480.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|23|PF/PQR-341P (with 1 cycle PWHT) PF/PQR-343P (with 1 cycle PWHT)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|24|Charpy Impact Test (-46'C)|1290.00|77.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|25|Hardness Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|26|Macro Etch|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80761|27|Corrosion Test (ASTM G28 Method A)  Report No:MAT/2340,2341-01&02 /16|8000.00|480.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80762|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80762|2|RS18-V-340/PITP/LS1 Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80762|3|Charpy Impact Test (-29'C) Report No:MAT/2564-01/16|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80762|4|RS21-V-340/PITP/CS1 Thk:50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80762|5|Charpy Impact Test (-29'C)  Report No:MAT/2565-01/16|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80763|1|To carry out MT/PT at Petra workshop  Date:30.05.16, CTS:96980|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80763|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80764|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)||16/06/2016|80764|2|Man & Equipment(UT)|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80764|3|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80764|4|Man & Equipment(MT)|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80764|5|Man & Equipment(HT-Equotip  Summary of CTS as attached|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80765|1|To carry out UT/MT/PT at Petra workshop  Date:06.06.16, CTS:97081 Date:06.06.16, CTS:97089|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80765|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80765|3|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80766|1|To carry out MT/PT at Petra workshop  Date:02.06.16, CTS:97056|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80766|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80767|1|To carry out UT at Petra workshop  Date:02.06.16, CTS:97040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80767|2|Man & Equipment|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80768|1|To carry out MT/PT at Petra workshop  Date:31.05.16, CTS:96996|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80768|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80769|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)||16/06/2016|80769|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80769|3|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80769|4|Man & Equipment(MT/PT)   Summary of CTS as attached|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|16/06/2016|80770|1|To conduct Mechanical Testing  Heat No:R7388,R7442|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD |919396-P|16/06/2016|80770|2|Tensile Test (Thumnail)  Report No:MAT/2805,2806-01/16|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|16/06/2016|80771|1|To conduct Mechanical Testing  Heat No:R7340,R7357,R7403, R7449,R7466,R7423,R7461|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD|848796-P|16/06/2016|80771|2|Tensile Test (ABON)  Report No:MAT/2798~2804-01/16|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80772|1|To carry out HT-Equotip at Petra workshop  Date:02.06.16, CTS:97045|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80772|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||16/06/2016|80773|1|To conduct Mechanical Testing  Heat No:IQ1853|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||16/06/2016|80773|2|Charpy Impact Test (-20'C)  Report No:MAT/2774-01/16|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||16/06/2016|80774|1|To conduct Mechanical Testing  Heat No:MS-E45414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||16/06/2016|80774|2|Charpy Impact Test (-20'C)  Report No:MAT/2775-01/16|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||16/06/2016|80775|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||16/06/2016|80775|2|Thk:30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||16/06/2016|80775|3|Tensile Test  Report No:MAT/2756-01/16|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/06/2016|80776|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/06/2016|80776|2|Thk:21mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||16/06/2016|80776|3|Tensile Test  Report No:MAT/2795-01/16|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|DAIFUKU GRATING ENG. AND TRADING SDN BHD||16/06/2016|80777|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DAIFUKU GRATING ENG. AND TRADING SDN BHD||16/06/2016|80777|2|Tensile Test|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|DAIFUKU GRATING ENG. AND TRADING SDN BHD||16/06/2016|80777|3|Chemical Analysis  Report No:MAT/2859,2860-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80778|1|To carry out RT at Nusatek Yard  Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80778|2|RT Film Class II 4"x15"  Summary of CTS as attached|3745.00|224.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80779|1|To carry out RT at Nusatek Yard  Date:24.05.16, CTS:96912  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80779|2|RT Film Class II 4"x10'|20.00|1.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80780|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)||16/06/2016|80780|2|RT Film Class II 4"x10"|1960.00|117.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80780|3|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80780|4|RT Film Class II 4"x10"|48.00|2.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80780|5|RT Film class II 4"x15"|4446.00|266.76|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80780|6|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80780|7|RT Film Class II 4"x10" |60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80780|8|RT Film Class II 4"x15"  Summary of CTS as attached|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||16/06/2016|80781|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)||16/06/2016|80781|2|RT Film Class II 4"x10"|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||16/06/2016|80782|1|To carry out MT at Subang  Date:15.06.16, CTS:97197|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||16/06/2016|80782|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||16/06/2016|80782|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||16/06/2016|80782|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||16/06/2016|80783|1|To carry out MT at Telok Gong  Date:15.06.16, CTS:97199|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||16/06/2016|80783|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||16/06/2016|80783|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||16/06/2016|80783|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/06/2016|80784|1|To carry out MT at Balakong  Date:16.06.16, CTS:97185|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/06/2016|80784|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/06/2016|80784|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/06/2016|80784|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||16/06/2016|CN2795|1|Being payment received from Nusatest for office rental from Sept to Dec 2015 @ RM848.00/month (inclusive GST) now taken up|-3392.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||16/06/2016|DN001603|1|Being cancellation of Credit Note no. CN2768  and replace with CN No. CN2795 wrong amount  taken up.|3200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||17/06/2016|80785|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||17/06/2016|80785|2|Chemical Analysis  Ref:162893-162894|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/06/2016|80786|1|To conduct Mechanical Testing  JS/W-294/A JS/W-295/A  Thk:5mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/06/2016|80786|2|Charpy Impact Test(-196c)  Report No:MAT/2782 & 2783-01/16|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80787|1|To conduct Mechanical Testing  BFTT-WPS-008D BFTT-WPS-008S  Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80787|2|Tensile Test(Transverse)|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80787|3|Bend Test|920.00|55.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80787|4|Charpy Impact Test(-46c)|6660.00|399.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80787|5|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80787|6|Macro Etch Examination  Report No:MAT/2722 & 2723-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|1|To conduct Mechanical Testing  BFTT-WPS-016D BFTT-WPS-016  Thk:40mm+3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|2|Tensile Test(Transverse)|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|3|Bend Test|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|4|Charpy Impact Test(-46c)|8460.00|507.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|5|Hardness Test|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|6|Macro Etch Examination  Report No:MAT/2720 & 2721-01/16|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|7|BFTT-WPS-010 PWHT  *PTP-LS-1-E-11451A PLATE *PTP-CS-1-E-11451A PLATE  Thk:40mm+3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|8|Bend Test|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|9|Material Composition Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|10|Hardness Test|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|11|Macro Etch Examination|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||17/06/2016|80788|12|Intergranular Corrosion Test (ASTM A262)  Report No:MAT/2724 & 2725-01 & 02/16|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/06/2016|80789|1|To carry out RT at Ipoh  Date:15.06.16, CTS:97217|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/06/2016|80789|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/06/2016|80789|3|RT Film|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||17/06/2016|80789|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||17/06/2016|80790|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||17/06/2016|80790|2|Pressure Gauge  Ref:JN0234-0616|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|17/06/2016|80791|1|To carry out PT at Bukit Naga  Date:14.06.16, CTS:97183|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|17/06/2016|80791|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|17/06/2016|80791|3|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|17/06/2016|80791|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||17/06/2016|80792|1|N-3-3 U30 PF Elbow thickness measurement (CB-SCAN)  Date:06.06 to 14.06.16 CTS:97082 & 97083|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||17/06/2016|80792|2|Cost of CB scan x 2 teams for total 136 PF pipes|35000.00|2100.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||17/06/2016|80792|3|Tools & Working Consumables /team|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||17/06/2016|80792|4|Local travelling & accomodation|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||17/06/2016|80792|5|Mobillization|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT + CLEMENS (ASIA) SDN BHD||17/06/2016|80793|1|Eddy Current Testing  Date:10 & 14.06.16, CTS:97187|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT + CLEMENS (ASIA) SDN BHD||17/06/2016|80793|2|Man & Equipment|13200.00|792.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCHMIDT + CLEMENS (ASIA) SDN BHD||17/06/2016|80793|3|Mob - demob|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|17/06/2016|80794|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|17/06/2016|80794|2|Pressure Gauge : 0 ~ 300ps|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD |543514-T|17/06/2016|80794|3|Pressure Gauge : 0 ~ 300ps (urgent rate)  Ref:JN0242-0616|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/06/2016|80795|1|To carry out MT at Nilai  Date:31.05.16, CTS:97001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/06/2016|80795|2|Man & Equipment|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/06/2016|80795|3|MT Chemical|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|17/06/2016|80795|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAKARUJI SDN BHD||17/06/2016|80796|1|To carry out RT at Nusatek's Premise  Date:14.06.16, CTS:97205|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||17/06/2016|80797|1|Request inspection for MT and HT  Date:13.06.16, CTS:97171|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||17/06/2016|80797|2|Request inspection for DPI  Date:14.06.16, CTS:97171|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||17/06/2016|80798|1|To conduct Mechanical Testing  Project:ICQS BUKIT KAYU HITAM|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAGATRON ENGINEERING SDN BHD (373234-H)||17/06/2016|80798|2|Tensile Test  Ref:162899 to 162906|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/06/2016|80799|1|To carry out MT at Rawang  Date:15.06.16, CTS:97198|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/06/2016|80799|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/06/2016|80799|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||20/06/2016|80800|1|To carry out PMI(Niton) at Subang  Date:16.06.16, CTS:96739  Ref:162889|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|20/06/2016|80801|1|To carry out PMI(XRF) at Nilai  Date:16.06.16, CTS:96740|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|20/06/2016|80801|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|20/06/2016|80801|3|Mob - demob  Ref:162890|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||20/06/2016|80802|1|To carry out PMI(Niton) at Shah Alam  Date:07.06.16, CTS:96729  Ref:162758|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)||20/06/2016|80803|1|To carry out PMI(XRF) at Shah Alam  Date:15.06.16, CTS:96737  Ref:162877|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||20/06/2016|80804|1|To carry out PT at Rawang  Date:16.06.16, CTS:97211|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||20/06/2016|80804|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||20/06/2016|80804|3|PT Chemical|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||20/06/2016|80804|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80805|1|To carry out MT at Subang  Date:17.02.16, CTS:97231|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80805|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80805|3|MT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80805|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/06/2016|80806|1|To carry out MT at Rawang  Date:14.06.16, CTS:97188|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/06/2016|80806|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||20/06/2016|80806|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/06/2016|80807|1|To carry out MT at Kuala Lumpur  Date:03 to 07.05.16, CTS:96615|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/06/2016|80807|2|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/06/2016|80807|3|MT Chemical|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||20/06/2016|80807|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/06/2016|80808|1|To carry out MPU-Fluorescent at Bangi  Date:15.06.16, CTS:97200|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/06/2016|80808|2|Man & Equipment-Yoke Type|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/06/2016|80808|3|MT Chemical-Fluorescent Type|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/06/2016|80808|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||20/06/2016|80808|5|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||20/06/2016|80809|1|To carry out RT at workshop  Date:14.06.16, CTS:97204|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||20/06/2016|80809|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||20/06/2016|80809|3|RT Film |56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|FUTECH METALWORKS SDN BHD (503674-H)||20/06/2016|80809|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|20/06/2016|80810|1|To carry out RT at Nilai  Date:15.06.16, CTS:97219|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|20/06/2016|80810|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|20/06/2016|80810|3|RT Film|189.00|11.34|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|20/06/2016|80810|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||20/06/2016|80811|1|To carry out MT at Bredero Yard  Date:10.06.16, CTS:90739|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||20/06/2016|80811|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||20/06/2016|80811|3|MT Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BHD ||20/06/2016|80811|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80812|1|To carry out MT at Rawang   Date:16.06.16, CTS:97209|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80812|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80812|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||20/06/2016|80812|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/06/2016|80813|1|To carry out DPT at Labuan  Date:16 & 17.05.16, CTS:97244|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/06/2016|80813|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/06/2016|80813|3|Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/06/2016|80813|4|Mob - demob|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|20/06/2016|80813|5|Accomodation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|1|To conduct Mechanical Testing  Part Name:BRACKET NO.2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|2|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|3|Microstructure Examination|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|4|Subsequent(Ferrite Count)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|5|Subsequent(Pearlite Count)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|6|Subsequent(Graphite Spheroidization %)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|7|Chemical Composition|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|8|Tensile Test  Ref:162921|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||20/06/2016|80814|9||-221.50|-13.29|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|1|To conduct Mechanical Testing  Test Plate 2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|2|Macro Etch|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|3|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|4|Test Plate 1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|5|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|6|Bend Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|7|Charpy Impact Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|8|Weldox 700 E, 12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|9|Macro Etch Examination|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|10|Hardness Test   Ref:162922 & 162923|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UWC INDUSTRIAL SDN BHD||20/06/2016|80815|11|To carry out MT at Nusatek Premise  Date:11.07.16, CTS:97504|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|2|IDPC/WPS/ASME/001 IDPC/WPS/ASME/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|3|Tensile Test|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|4|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|5|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|6|Macro Etch|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|7|Charpy Impact Test  Ref:162927-162928|2610.00|156.60|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|8|To carry out RT at Nusatek's Premise  Date:18.06.16, CTS:97251|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|9|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|10|Subsequent Film (Class II 4"X10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|1073024-M|20/06/2016|80816|11|Subseqent Film (Class II 4"X15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) ||20/06/2016|80817|1|To carry out RT at Nusatek Yard  Date:17.06.16, CTS:97241|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) ||20/06/2016|80817|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) ||20/06/2016|80817|3|Subsequent Film 4"x15"|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD |730644-K|20/06/2016|80818|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD |730644-K|20/06/2016|80818|2|Bend Test  Report No:MAT/2842~2848-01/16|1330.00|79.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/06/2016|80819|1|To carry out PMI at Rawang  Date:14.06.16, CTS:96735|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/06/2016|80819|2|Man & Equipment(Niton)  Ref:162849|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/06/2016|80819|3|Date:14.06.16, CTS:96736|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/06/2016|80819|4|Man & Equipment(Ferrite Test)  Ref:162850|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||20/06/2016|80819|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|20/06/2016|80820|1|To carry out RT at Nusatek Premise  Date:17.06.16, CTS:97240|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|20/06/2016|80820|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|20/06/2016|80820|3|Subsequent Film|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)||20/06/2016|CN2796|1|Being payment received for the account of Applied Industrial Engineering Sdn Bhd to offset Invoice 76862 dated 07.10.15.Refer TR36996 dated 29.09.15|-5692.20|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD(145873-V)||20/06/2016|CN2797|1|Being correction of double accounting for Invoice 76471 due to system error|-560.00|-33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||20/06/2016|DN001604|1|Being offset of Credit Note no.2729 which  issued to cancel Invoice 76119. Invoice no. 76119 have been offset with payment TR36996|5962.20|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||21/06/2016|80821|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||21/06/2016|80821|2|Pressure Gauge:0 ~ 60psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||21/06/2016|80821|3|Pressure Gauge:0 ~ 300psi|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||21/06/2016|80821|4|Pressure Recorder  Ref:JN0236-0616|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/06/2016|80822|1|To carry out MT at Subang  Date:20.06.16, CTS:97243|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/06/2016|80822|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/06/2016|80822|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/06/2016|80822|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||21/06/2016|80823|1|To carry out MT at Rawang  Date:17.06.16, CTS:97229|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||21/06/2016|80823|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||21/06/2016|80823|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||21/06/2016|80823|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REX RADIO M&E SERCVICES SDN BHD||21/06/2016|80824|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REX RADIO M&E SERCVICES SDN BHD||21/06/2016|80824|2|Pressure Gauge  Ref:JN0245-0616|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/06/2016|80825|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/06/2016|80825|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/06/2016|80825|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/06/2016|80825|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSE RESOURCES SDN BHD||21/06/2016|80825|5|Macro Etch  Ref:162938|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||21/06/2016|80826|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||21/06/2016|80826|2|Chemical Analysis  Ref:162939|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/06/2016|80827|1|To carry out MT at Rawang  Date:21.06.16, CTS:97254|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/06/2016|80827|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/06/2016|80827|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||21/06/2016|80827|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||21/06/2016|80828|1|To carry out PT at Rawang  Date:16.06.16, CTS:97211|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||21/06/2016|80828|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||21/06/2016|80828|3|PT Chemical|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JI KANG DIMENSI SDN. BHD.||21/06/2016|80829|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JI KANG DIMENSI SDN. BHD.||21/06/2016|80829|2|Chemical Analysis  Ref:162937|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/06/2016|80830|1|Mechanical Services & Testing  To conduct metallurgy test on cracked dish head|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/06/2016|80830|2|Micro Vickers Hardness - surface|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/06/2016|80830|3|Micro Vickers Hardness - cross section|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/06/2016|80830|4|Macro photo around cracks for cutting portion|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||21/06/2016|80830|5|Measuring depth of cracks on microstructures specimen  Report No:MAT/2821-01&02/16|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PFC ENGINEERING SDN BHD|268327-K|21/06/2016|80831|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PFC ENGINEERING SDN BHD|268327-K|21/06/2016|80831|2|Bend Test  Report No:MAT/2941,2945,2946, 2948,2949,2951,2952,2954~ 2960-01/16|5040.00|302.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PFC ENGINEERING SDN BHD|268327-K|21/06/2016|80831|3|Bend Test  Report No:MAT/2940,2942,2943, 2944,2947,2950,2953-01/16|2660.00|159.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION|566790-M|21/06/2016|80832|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION|566790-M|21/06/2016|80832|2|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION|566790-M|21/06/2016|80832|3|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOA FEI ENGINEERING & CONSTRUCTION|566790-M|21/06/2016|80832|4|Proof Load Test  Ref:162895|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (109818-H)||21/06/2016|CN2798|1|Being payment received from Edgenta Mediserve S/B (Kota Kinabalu branch) to offset Invoice 70493. Refer TR37969|-444.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|21/06/2016|CN2799|1|Being credit rate supposedly for Invoice 75364 which has been paid. Therefore this C/N to offset Invoice 74542, leaving a balance of RM66.90.|-1115.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MOHAMED RAZALI BIN MOHAMED YUSOFF||21/06/2016|DN001605|1|PRINTING & STATIONERY|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD |109818-H|21/06/2016|DN001606|1|Being payment for the account of Edgenta  Mediserve S/B (Tambunan branch) for Invoice no. 70493. Refer TR37969|444.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||23/06/2016|80833|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||23/06/2016|80833|2|Tensile Test on Plate|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||23/06/2016|80833|3|Tensile Test on Pipe|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||23/06/2016|80833|4|Tensile Test on Bondek|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||23/06/2016|80833|5|Chemical Analysis  Report No:MAT/2740 to 2744-01/16|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MARVELWIN INDUSTRY SDN BHD ( 967401-A )|967401-A|23/06/2016|80834|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MARVELWIN INDUSTRY SDN BHD ( 967401-A )|967401-A|23/06/2016|80834|2|Tensile Test  Ref:162961 to 162967|2240.00|134.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ROHAS - EUCO INDUSTRIES BHD ( 4129-H )|4129-H|23/06/2016|80835|1|To conduct Mechanical Testing  M24x750|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ROHAS - EUCO INDUSTRIES BHD ( 4129-H )|4129-H|23/06/2016|80835|2|ZRTEST-GEN  Ref:162979|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||23/06/2016|80836|1|To carry out RT at workshop  Date:15.06.16, CTS:97218  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||23/06/2016|80836|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||23/06/2016|80836|3|RT Film Class II 4"x15"|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||23/06/2016|80836|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||23/06/2016|80837|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||23/06/2016|80837|2|Pressure Gauge:0 ~ 1400psi  Ref:JN0240-0616|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TR TECHNOLOGY (M) SDN BHD||23/06/2016|80838|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TR TECHNOLOGY (M) SDN BHD||23/06/2016|80838|2|Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TR TECHNOLOGY (M) SDN BHD||23/06/2016|80838|3|Digital Caliper|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TR TECHNOLOGY (M) SDN BHD||23/06/2016|80838|4|Micrometer  Ref:JN0244-0616|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/06/2016|80839|1|To carry out MT at Semenyih  Date:21.06.16, CTS:97255|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/06/2016|80839|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/06/2016|80839|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||23/06/2016|80839|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD(45332-X)|45332-X|23/06/2016|80840|1|Labour Charges ASME STAMP REVIEW To provide men,equipment and related documents for U-Stamp ASME Review at Senawang as follows: MT/PT/UT.  Date:15.06.16, CTS:97214|7500.00|450.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/06/2016|80841|1|Being calibration at Kuantan   Date:20 & 21.06.16, CTS:94326|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/06/2016|80841|2|Welding Machine  Ref:JN0239-0616|3520.00|211.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/06/2016|80841|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||23/06/2016|80841|4|Local travelling & accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80842|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80842|2|Conveyor Link Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80842|3|Welding Test plate|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80842|4|Chemical Composition Analysis  Ref:162988|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80843|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80843|2|Conveyor Link Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80843|3|Welding Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80843|4|Chemical Composition Analysis  Ref:162989|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80844|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80844|2|Conveyor Link Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80844|3|Welding Test Plate|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||23/06/2016|80844|4|Chemical Composition Analysis  Ref:162990|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||23/06/2016|80845|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||23/06/2016|80845|2|Pressure Gauge:0 ~ 300psi  *1 unit spare (0 ~ 300 psi)  Ref:JN0248-0616|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)||23/06/2016|80846|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)||23/06/2016|80846|2|Dial Test Indicator|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)||23/06/2016|80846|3|External Micrometer|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)||23/06/2016|80846|4|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)||23/06/2016|80846|5|Dial Gauge|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)||23/06/2016|80846|6|Precision Level  Ref:JN0235-0616|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|1|To conduct Mechanical Testing  SVSB-WPS-MMAW-01/16 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|2|Macro Etch  Report No:MAT/2698~2717-01/16|5600.00|336.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|3|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|4|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|5|Charpy Impact Test (20'C)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|6|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|7|Macro Etch  Report No:MAT/2677-01/16|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|8|SVSB-WPS-FCAW-01/16 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|9|Macro Etch Report No:MAT/2678~2697-01/16|5600.00|336.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|10|To carry out RT/PT at Nusatek's Premise  Date:08.05.16, CTS:97133|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|11|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|12|Subsequent Film(4"X15")|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|13|Date:01.06.16, CTS:97050|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|14|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|15|Subsequent Film(4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||23/06/2016|80847|16|PT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||23/06/2016|DN001607|1|Being hotel charge invoice no:0000108453 date:06.06.2016 & N000108484 date:09.06.2016|1415.00|84.90|SR|MALAYSIA|MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||24/06/2016|80848|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||24/06/2016|80848|2|Vacuum Gauge  Ref:JN0247-0616|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|24/06/2016|80849|1|To carry out RT at Nusatek's Premise  Date:20.06.16, CTS:97242|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|24/06/2016|80849|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|1070912-V|24/06/2016|80849|3|Subsequent Film (Class I 4"X10")|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||24/06/2016|80850|1|To carry out PMI Test |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||24/06/2016|80850|2|CALVIN PIN 12.7 X 120 MS|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||24/06/2016|80850|3|CALVIN PIN 12.7 X 120 SS304  Ref:162999 & 163000|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||24/06/2016|80851|1|To carry out PT at worksite  Date:24.06.16, CTS:97294|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||24/06/2016|80851|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||24/06/2016|80851|3|PT Chemical|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||24/06/2016|80851|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||24/06/2016|80852|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||24/06/2016|80852|2|Pressure Gauge:0 ~ 850psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||24/06/2016|80852|3|Digital Caliper:0 ~ 300mm  Ref:JN0249-0616|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||24/06/2016|80853|1|To conduct PMI(Spark Method) at worksite  Date:17.06.16, CTS:96741|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||24/06/2016|80853|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||24/06/2016|80853|3|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||24/06/2016|80853|4|Accomodation & local transportation  Ref:162919|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND OIL AND GAS INSTRUMENTS SDN BHD||24/06/2016|80854|1|Test-PMI|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INLAND OIL AND GAS INSTRUMENTS SDN BHD||24/06/2016|80854|2|PMI Test Report   *Inclusive of man & equipment rate & mob - demob  CTS:96746  Ref:163006|2050.00|123.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/06/2016|80855|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/06/2016|80855|2|Round Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/06/2016|80855|3|Charpy Impact Test|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/06/2016|80855|4|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/06/2016|80855|5|Microstructure Examination  Report No:MAT/2788-01,02/16|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||24/06/2016|80856|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||24/06/2016|80856|2|Pressure Gauge|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||24/06/2016|80856|3|Pressure Relieve Valve  Ref:JN0250-0616|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||24/06/2016|80856|4|Transportation from PKFZ & return to PKFZ|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/06/2016|80857|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/06/2016|80857|2|Chemical Analysis  Report No:MAT/2788-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BROADGATE ENGINEERING (M) SDN BHD |393883-A|24/06/2016|80858|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROADGATE ENGINEERING (M) SDN BHD |393883-A|24/06/2016|80858|2|Welding Gauge  *Infrared Thermometer cancel  Ref:JN0257-0616|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||24/06/2016|80859|1|To carry out MT at Rawang  Date:27.05.16, CTS:96953|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||24/06/2016|80859|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||24/06/2016|80859|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||24/06/2016|80859|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||24/06/2016|80860|1|Charge for report reprint  CTS:97194|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||24/06/2016|80861|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING ||24/06/2016|80861|2|Pressure Relieve Valve  Ref:JN0255-0616|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|24/06/2016|80862|1|To conduct Mechanical Testing  Thk:<13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD|947371-U|24/06/2016|80862|2|Tensile Test  Report No:MAT/2811~2820-01/16|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|24/06/2016|80863|1|To carry out RT at Nusatek yard  Date:21.06.16, CTS:97352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|24/06/2016|80863|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|24/06/2016|80863|3|Subsequent Film Class II 7"x17"|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80864|1|To conduct Mechanical Testing  Heat No:MS-E45414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80864|2|Charpy Impact Test (-20'C)  Report No:MAT/2808-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80865|1|To conduct Mechanical Testing  Heat No:MS-E45039|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80865|2|Charpy Impact Test (-20'C)  Report No:MAT/2809-01/16|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80866|1|To conduct Mechanical Testing  Heat No:MS-E45414|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80866|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80866|3|Proof Load Test  Report No:MAT/2852-01&02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80867|1|To conduct Mechanical Testing  Heat No:AS-105732|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80867|2|Charpy Impact Test  Report No:MAT/2851-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80868|1|To conduct Mechanical Testing  Heat No:MS-E45039|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80868|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2016|80868|3|Proof Load Test  Report No:MAT/2853-01&02/16|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|24/06/2016|80869|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|24/06/2016|80869|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD |324486 T|24/06/2016|80869|3|Chemical Analysis  Ref:162981|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2016|80870|1|To carry out PMI(Spectrotest) at Rawang  Date:21.06.16, CTS:96743|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2016|80870|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2016|80870|3|Mob - demob  Ref:162975|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/06/2016|80871|1|To carry out UT at Nilai  Date:23.06.16, CTS:97273|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/06/2016|80871|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|24/06/2016|80871|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||24/06/2016|80872|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||24/06/2016|80872|2|Curve Trace   -DEN 202 -DEN 203|3540.00|212.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||24/06/2016|80872|3|3D XRAY   -DEN 202/203  Ref:161708 & 161709|6900.00|414.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2016|CN2800|1|Being contra of account as follows:- Nusantara Test Services outstanding invoices as per Appendix I with Nusantara Tech. S/B o/s invoices as per Appendix II attached.|-514952.15|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||27/06/2016|80873|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||27/06/2016|80873|2|Intergranular Corrosion Test  Report No:MAT/2792-01/16|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||27/06/2016|80874|1|To carry out PT at worksite  Date:24.06.16, CTS:97294|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||27/06/2016|80874|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||27/06/2016|80874|3|PT Chemical|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|1|To conduct Mechanical Testing  CYW 345416|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|3|Bend Test  Report No:MAT/2878-01/16|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|4|CYR 0116|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|5|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|6|Chemical Composition Analysis  Report No:MAT/2879-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|7|Bend Test  Report No:MAT/2880 to 2882-01/16|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|8|CYR 168316|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|9|Tensile Test  Report No:MAT/2883-01/16|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|10|Chemical Composition Analysis  Report No;MAT/2884-01/16|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||27/06/2016|80875|11||-100.00|-6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||27/06/2016|80876|1|To carry out PT at worksite  Date:27.06.16, CTS:97374|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||27/06/2016|80876|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||27/06/2016|80876|3|PT Chemical|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||27/06/2016|80876|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||27/06/2016|80877|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||27/06/2016|80877|2|Charpy Impact Test  Report No:MAT/2793-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||27/06/2016|80878|1|To conduct Mechanical Testing  Part No.:68750-BZ120-G|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD||27/06/2016|80878|2|Strength Test  Report No:MAT/2933-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/06/2016|80879|1|To conduct Mechanical Testing  JS/W-234/A Thk:92mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/06/2016|80879|2|Charpy Impact Test (-196'C)  Report No:MAT/2764-01/16|4560.00|273.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/06/2016|80880|1|To carry out MT-Fluorescent/UT at Bangi  Date:23.06.16, CTS:97280|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/06/2016|80880|2|Man & Equipment(Yoke Type)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/06/2016|80880|3|MT Chemical-Fluorescent Type|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/06/2016|80880|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/06/2016|80880|5|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/06/2016|80880|6|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||27/06/2016|80881|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||27/06/2016|80881|2|Test Gauge  Ref:JN0243-0616|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/06/2016|80882|1|THSK-WDR Conduct NDT Test of MPI/DPI including mechanical measurements on core & flange at PKFZ, Port Klang  Date:23.06.16, CTS:97275|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||27/06/2016|80883|1|To carry out RT at Nusatek's Premise  Date:23.06.16, CTS:97351|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||27/06/2016|80883|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||27/06/2016|80883|3|Subsequent Film (Class II 4"X10")|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/06/2016|80884|1|To carry out PMI(Ferrite Test) at Rawang  Date:16 & 17.06.16, CTS:96738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/06/2016|80884|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/06/2016|80884|3|Mob - demob   Ref:162920|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||27/06/2016|80885|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||27/06/2016|80885|2|Pressure Recorder  Ref:JN0241-0616|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIN-YO ENGINEERING SDN BHD (510968-K)|510968-K|27/06/2016|80886|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHIN-YO ENGINEERING SDN BHD (510968-K)|510968-K|27/06/2016|80886|2|Intergranular Corrosion Test  ASTM A262  Ref:163029|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UBM TECHNOLOGIES SDN BHD (816099-V)||27/06/2016|80887|1|To conduct Mechanical Testing  WPS/RKM/ROL/002/2012|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UBM TECHNOLOGIES SDN BHD (816099-V)||27/06/2016|80887|2|Macro Etch Examination  Ref:163020|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/06/2016|80888|1|To carry out MT at Rawang  Date:27.06.16, CTS:97372|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/06/2016|80888|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/06/2016|80888|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD|Co:1051185-H|27/06/2016|80888|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/06/2016|80889|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/06/2016|80889|2|Pressure Gauge|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||27/06/2016|80889|3|Pressure Recorder  Ref:JN0230-0616|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80890|1|To carry out UT at Subang Jaya  Date:24.06.16, CTS:97298|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80890|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80890|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80891|1|To carry out UT at Balakong  Date:14.06.16, CTS:97190|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80891|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80891|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80892|1|To carry out RT at workshop  Date:14.06.16, CTS:97203  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80892|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80892|3|RT Film Class II 4"x10"|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80892|4|RT Film Class II 4"x15"|504.00|30.24|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/06/2016|80892|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/06/2016|80893|1|To conduct Mechanical Testing  Heat No:NK498155 A576208031 Thk:21mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||27/06/2016|80893|2|Tensile Test  Report No:MAT/2858-01&02/16|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/06/2016|80894|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/06/2016|80894|2|Pipe 406 x 12.7mm x 123.3kg/m RHS 100 x 50 x 4mm x 8.66kg/m RHS 200 x 150 x 6mm x 31.1kg/m SHS 125 x 125 x 5mm x 18.7kg/m SHS 150 x 150 x 6mm x 26.9kg/m SHS 200 x 200 x 6mm x 35.8kg/m SHS 75 x 75 x 3.2mm x 7.07kg/m UC 203 x 203 x 71kg/m|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/06/2016|80894|3|Tensile Test Report No:MAT/2648~2655-01/16|2240.00|134.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/06/2016|80894|4|MS Plate 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD|602149-A|27/06/2016|80894|5|Tensile Test Report No:MAT/2656-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES||27/06/2016|80895|1|To carry out PT at Nusatek Premise  CTS:97400|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80896|1|To carry out MT at Subang  Date:23.06.16, CTS:97276|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80896|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80896|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80896|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80897|1|To carry out MT at Subang  Date:27.06.16, CTS:97375|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80897|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80897|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||27/06/2016|80897|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION ||28/06/2016|80898|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIMTECH ENGINEERING & CONSTRUCTION ||28/06/2016|80898|2|Pressure Gauge  Ref:JN0262-0616|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||28/06/2016|80899|1|To carry out PT at worksite  Date:27.06.16, CTS:97374|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||28/06/2016|80899|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JEFFCON ENGINEERING SDN BHD (578553 H)||28/06/2016|80899|3|PT Chemical|1860.00|111.60|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||28/06/2016|80900|1|To carry out UT at Bukit Raja  Date:21.06.16, CTS:97258|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||28/06/2016|80900|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING||28/06/2016|80900|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNIQUE INTERTRADE SDN BHD (687743-T)||28/06/2016|80901|1|To carry out UTTG at Nusatek's Premise  Date:28.06.16, CTS:97412|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||28/06/2016|80902|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD||28/06/2016|80902|2|Digimatic Caliper  Ref:JN0253-0616|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80903|1|To carry out UT/MT at Balakong  Date:27.06.16, CTS:97379|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80903|2|Man & Equipment (UT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80903|3|Man & Equipment (MT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80903|4|MT Chemical|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80903|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|28/06/2016|80904|1|To conduct Mechanical Testing  WPS/SDMK/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|28/06/2016|80904|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|28/06/2016|80904|3|Bend Test  ReporT No:MAT/3005-01/16|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|28/06/2016|80905|1|To carry out RT at Nusatek Premise  WPS/SDMK/001  Date:21.06.16, CTS:97285|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80906|1|To carry out RT at workshop  Date:23.06.16, CTS:97300|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80906|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80906|3|RT Film (Class II 4"X10")|1188.00|71.28|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80906|4|RT Film (Class II 4"X15")|96.00|5.76|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||28/06/2016|80906|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CNC METAL MACHINING SDN BHD||28/06/2016|80907|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CNC METAL MACHINING SDN BHD||28/06/2016|80907|2|Charpy Impact Test  Report No:MAT/2929-01/16|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||28/06/2016|80908|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||28/06/2016|80908|2|Tensile Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||28/06/2016|80908|3|Bend Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||28/06/2016|80908|4|Chemical Analysis  Report No:MAT/2896~2898-01/16|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/06/2016|80909|1|To conduct Mechanical Testing  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION|80429-P|28/06/2016|80909|2|Charpy Impact Test (-10'C)  Report No:MAT/2972,2973-01/16|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||28/06/2016|80910|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||28/06/2016|80910|2|Tensile Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||28/06/2016|80910|3|Y16|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||28/06/2016|80910|4|Y20|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||28/06/2016|80910|5|Y25  Report No:MAT/2924~2926-01/16|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|28/06/2016|80911|1|To carry out PMI(NITON/XRF) at Nilai  Date:25.06.16, CTS:96747|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|28/06/2016|80911|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|28/06/2016|80911|3|Mob - demob  Ref:163027|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|28/06/2016|80911|4|Date:27.06.16, CTS:96748|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|28/06/2016|80911|5|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|28/06/2016|80911|6|Mob - demob  Ref:163032|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||28/06/2016|80912|1|To conduct Mechanical Testing  Heat No:15104860N1 Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||28/06/2016|80912|2|Charpy Impact Test (-20'C)  Report No:MAT/2886~2888-01/16|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ECOPRASINOS ENGINEERING SDN BHD ( 869657-U )|869657-U|29/06/2016|80913|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECOPRASINOS ENGINEERING SDN BHD ( 869657-U )|869657-U|29/06/2016|80913|2|Tensile Test  Ref:163042|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/06/2016|80914|1|To carry out RT at Ipoh  Date:24.06.16, CTS:97382|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/06/2016|80914|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/06/2016|80914|3|RT Film|1470.00|88.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/06/2016|80914|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/06/2016|80915|1|To carry out MT-Fluorescent at Bangi  Date:28.06.16, CTS:97404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/06/2016|80915|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/06/2016|80915|3|MT Chemical-Fluorescent Type|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/06/2016|80915|4|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/06/2016|80915|5|Mob - demob|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||29/06/2016|80916|1|To carry out MT at worksite  Date:27.06.16, CTS:97377|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||29/06/2016|80916|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||29/06/2016|80916|3|Mob demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD|503423k|29/06/2016|80917|1|To carry out MT at worksite  Date:28.06.16, CTS:97410|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD|503423k|29/06/2016|80917|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD|503423k|29/06/2016|80917|3|MT Chemical|65.00|3.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD|503423k|29/06/2016|80917|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/06/2016|80918|1|To carry out MT at Balakong  Date:25.06.16, CTS:97359|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/06/2016|80918|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/06/2016|80918|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||29/06/2016|80918|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||29/06/2016|80919|1|To carry out MT/UT at KLCC  Date:28.06.16, CTS:97401|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||29/06/2016|80919|2|Man & Equipment(MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||29/06/2016|80919|3|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||29/06/2016|80919|4|Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||29/06/2016|80919|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||29/06/2016|80920|1|To carry out PMI(Mastersmart) at Shah Alam  Date:20.06.16, CTS:96742 Ref:162977|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/06/2016|80921|1|To carry out PMI(Ferritescope) at Rawang  Date:21.06.16, CTS:96744 Ref:162976|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/06/2016|80921|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/06/2016|80921|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||29/06/2016|80922|1|To carry out MT/UT at worksite  Date:28.06.16, CTS:97408|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||29/06/2016|80922|2|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||29/06/2016|80922|3|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||29/06/2016|80922|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||29/06/2016|80923|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DER - CHENG FASTENER SDN BHD||29/06/2016|80923|2|Tensile Test  Report No:MAT/2916~2918-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/06/2016|80924|1|To carry out MT at Subang  Date:28.06.16, CTS:97399|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/06/2016|80924|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/06/2016|80924|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/06/2016|80924|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||29/06/2016|80925|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||29/06/2016|80925|2|Ultrasonic Thickness Gauge  Ref:JN0259-0616|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||29/06/2016|80926|1|Sensitization Test - Toyota Standard  Report No:MAT/2206-01/16|10530.00|631.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||29/06/2016|80927|1|Sensitization Test - Toyota Standard  Report No:MAT/2206-01/16& MAT/2206-01/16(R)|6984.00|419.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/06/2016|80928|1|Request MT(fluorescent) & HT(Hardness Test)  Date:27.06.16, CTS:97376|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/06/2016|80928|2|Request DPI   Date:28.06.16, CTS:97411|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/06/2016|80929|1|THSK-WDR Conduct NDT Test of MPI/DPI including mechanical measurements on core & flange at PKFZ,Port Klang  Date:29.06.16, CTS:97430|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||30/06/2016|80930|1|To carry out PMI(Niton) at worksite  Date:29.06.16, CTS;97302 Ref:163047|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIR LIQUIDE MALAYSIA SDN. BHD||30/06/2016|80931|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIR LIQUIDE MALAYSIA SDN. BHD||30/06/2016|80931|2|Torque Wrench  Ref:JN0261-0616|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||30/06/2016|80932|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN JEBCO (M) SDN BHD (25595-T)||30/06/2016|80932|2|Round Tensile Test  Ref:162374|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ACI HOLDINGS (M) SDN BHD||30/06/2016|80933|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACI HOLDINGS (M) SDN BHD||30/06/2016|80933|2|Ultrasonic Thickness Gauge  Ref:JN0263-0616|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOON HONG INJECTION PILING||30/06/2016|80934|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOON HONG INJECTION PILING||30/06/2016|80934|2|Pressure Gauge (urgent rate)|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SOON HONG INJECTION PILING||30/06/2016|80934|3|Dial Gauge (urgent rate)  Ref:JN0265-0616|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||30/06/2016|80935|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||30/06/2016|80935|2|Permanent Yoke  Ref:JN0258-0616|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||30/06/2016|80936|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||30/06/2016|80936|2|Pressure Gauge  Ref:JN0260-0616|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL AND GAS SDN BHD[860040-V]|860040-V|30/06/2016|80937|1|To carry out PMI(XRF Analyser) at worksite  CTS:97309|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL AND GAS SDN BHD[860040-V]|860040-V|30/06/2016|80937|2|Man & Equipment|1940.00|116.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DERMAGA OIL AND GAS SDN BHD[860040-V]|860040-V|30/06/2016|80937|3|Mob - demob  Ref:163087|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||30/06/2016|80938|1|To carry out RT at Nusatek's Premise  Date:28.06.16, CTS:97438|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||30/06/2016|80938|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||30/06/2016|80938|3|Subsequent Film (Class II 4"X10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||30/06/2016|80939|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STRANDFORD INDUSTRY SDN BHD (757184-D)||30/06/2016|80939|2|Tensile Test  Ref:163088|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||30/06/2016|80940|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||30/06/2016|80940|2|Pressure Gauge:0 ~ 100psi|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||30/06/2016|80940|3|Pressure Gauge:0 ~ 300psi  Ref:JN0264-0616|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||30/06/2016|80941|1|To carry out RT at worksite  Date:29.06.16, CTS:97455|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||30/06/2016|80941|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||30/06/2016|80941|3|RT Film|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||30/06/2016|80941|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||30/06/2016|80942|1|To carry out PMI(Niton) at Shah Alam  Date:23.06.16, CTS:96745  Ref:162998|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/06/2016|80943|1|To carry out MT at worksite  Date:29.06.16, CTS:97433|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/06/2016|80943|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/06/2016|80943|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/06/2016|80943|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM STS SDN BHD(Company No. 448249-A)|448249-A|30/06/2016|80944|1|To carry out RT at Nusatek's Premise  Date:29.06.16, CTS:97369|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|30/06/2016|80945|1|To carry out PMI(NITON/XRF) at Nilai  Date:29.06.16, CTS:97301|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|30/06/2016|80945|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD |803070-H|30/06/2016|80945|3|Mob - demob  Ref:163082|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|1|To carry out RT at Nusatek Premise  Date:21.06.16, CTS;97286|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|3|Subsequent Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|4|Date:28.06.16, CTS:97440|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|5|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|6|Subsequent Film|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|7|To carry out MT/PT at Kota Kemuning  Date:28.06.16, CTS:97268|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|8|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||30/06/2016|80946|9|Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
L|01/06/2016|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|319524.06|
L|01/06/2016|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-297726.72|
L|01/06/2016|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|272429.44|
L|01/06/2016|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-229133.57|
L|01/06/2016|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8850699.04|
L|01/06/2016|195008|LAB EQUIPMENT AT COST-new acct|TAX INVOICE 07/04/2016|EDARAN PRESTASI SDN BHD (349615-T)|29014|29014|AP|9800.00|0.00|8860499.04|
L|20/06/2016|195008|LAB EQUIPMENT AT COST-new acct|EVERSAFE EQUIPMENTS SUPPLIES|EVERSAFE EQUIPMENTS SUPPLIES|GPV1559TF||GL|950.00|0.00|8861449.04|
L|01/06/2016|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-6099832.89|
L|01/06/2016|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|1479861.00|
L|01/06/2016|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-296879.68|
L|01/06/2016|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|660401.91|
L|01/06/2016|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-618985.77|
L|01/06/2016|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|215074.38|
L|01/06/2016|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-198039.08|
L|01/06/2016|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/06/2016|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-21012.90|
L|01/06/2016|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/06/2016|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-80220.00|
L|01/06/2016|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/06/2016|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-17014.76|
L|01/06/2016|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/06/2016|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-23511.74|
L|01/06/2016|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/06/2016|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-18786.24|
L|01/06/2016|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/06/2016|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/06/2016|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/06/2016|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/06/2016|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/06/2016|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/06/2016|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/06/2016|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/06/2016|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/06/2016|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/06/2016|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/06/2016|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/06/2016|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|275343.27|
L|01/06/2016|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-225381.13|
L|01/06/2016|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3558.43|
L|01/06/2016|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1544.98|
L|01/06/2016|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|13332.00|
L|01/06/2016|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7896.85|
L|01/06/2016|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/06/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-470618.50|
L|30/06/2016|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0616||GL|0.00|5000.00|-475618.50|
L|01/06/2016|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/06/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-15330.00|
L|30/06/2016|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0616||GL|0.00|273.75|-15603.75|
L|01/06/2016|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/06/2016|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-157773.29|
L|01/06/2016|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/06/2016|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-53118.03|
L|01/06/2016|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/06/2016|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-30000.00|
L|01/06/2016|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/06/2016|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1959.80|
L|01/06/2016|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|31632.70|
L|01/06/2016|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-10920.47|
L|01/06/2016|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5053.92|
L|01/06/2016|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3512.90|
L|01/06/2016|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|17161.02|
L|01/06/2016|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-13398.15|
L|01/06/2016|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|24388.41|
L|01/06/2016|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-14141.37|
L|01/06/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2951.96|
L|16/06/2016|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|SHAROLISHAM BIN MOHAMMAD||PCV20568/0616||GL|195.00|0.00|3146.96|
L|01/06/2016|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1680.48|
L|01/06/2016|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5698.00|
L|01/06/2016|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4826.54|
L|01/06/2016|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/06/2016|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|-40.18|
L|01/06/2016|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|17208.00|
L|01/06/2016|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-11813.79|
L|01/06/2016|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/06/2016|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-16807.00|
L|01/06/2016|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/06/2016|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-30833.25|
L|01/06/2016|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/06/2016|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-15462.44|
L|01/06/2016|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/06/2016|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-8549.70|
L|01/06/2016|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/06/2016|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-8549.70|
L|01/06/2016|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/06/2016|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-20116.80|
L|01/06/2016|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|01/06/2016|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-114833.29|
L|30/06/2016|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 ||RJE0036/0616||GL|0.00|8833.33|-123666.62|
L|01/06/2016|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/06/2016|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-5347.21|
L|01/06/2016|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/06/2016|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-5347.21|
L|01/06/2016|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6460480.51|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRIMA WAHYU SDN BHD|80538||AR|879.80|0.00|6461360.31|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|80539|TR38785|AR|1547.60|0.00|6462907.91|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80540|TR38597|AR|1012.30|0.00|6463920.21|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|80541||AR|159.00|0.00|6464079.21|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80542||AR|153.70|0.00|6464232.91|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TESTECH SDN BHD|80543|G03064D|AR|1166.00|0.00|6465398.91|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80544||AR|763.20|0.00|6466162.11|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80545||AR|763.20|0.00|6466925.31|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80546||AR|763.20|0.00|6467688.51|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80547||AR|763.20|0.00|6468451.71|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80548||AR|657.20|0.00|6469108.91|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ROBIN KONSORTIUM SDN BHD (1034547-H)|80549|G03071D|AR|6559.28|0.00|6475668.19|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80550||AR|307.40|0.00|6475975.59|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80551||AR|307.40|0.00|6476282.99|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80552||AR|614.80|0.00|6476897.79|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80553||AR|53.00|0.00|6476950.79|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80554||AR|307.40|0.00|6477258.19|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80555|TR38720|AR|2077.60|0.00|6479335.79|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YCP ENGINEERING SERVICES (M) SDN BHD |80556|G03097D,TR38612|AR|1060.00|0.00|6480395.79|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80557|TR38550,TR38640|AR|1224.30|0.00|6481620.09|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD |80558|TR38711|AR|1484.00|0.00|6483104.09|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80559||AR|2067.00|0.00|6485171.09|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80560|TR38720|AR|190.80|0.00|6485361.89|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80561||AR|53.00|0.00|6485414.89|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001595|TR38607|AR|848.00|0.00|6486262.89|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR38591|79544,79887|AR|0.00|5713.40|6480549.49|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR38592|78780|AR|0.00|805.60|6479743.89|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR38593|78141|AR|0.00|5453.70|6474290.19|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR38594|80496|AR|0.00|6285.80|6468004.39|
L|01/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (fka TUV SUD PSB (MALAYSIA) SDN BHD)|TR38595|79845|AR|0.00|16589.00|6451415.39|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80562|G03067D|AR|795.00|0.00|6452210.39|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80563||AR|1060.00|0.00|6453270.39|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80564||AR|742.00|0.00|6454012.39|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80565||AR|826.80|0.00|6454839.19|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80566||AR|742.00|0.00|6455581.19|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80567||AR|964.60|0.00|6456545.79|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|80568||AR|18020.00|0.00|6474565.79|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CALTECH LABORATORY SDN BHD|80569||AR|127.20|0.00|6474692.99|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80570||AR|1017.60|0.00|6475710.59|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|80571|G03070D|AR|212.00|0.00|6475922.59|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80572||AR|6317.60|0.00|6482240.19|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WARRAN TECHNOLOGY SDN BHD|80573||AR|190.80|0.00|6482430.99|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80574||AR|826.80|0.00|6483257.79|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANJUR EKAR SDN BHD|80575||AR|2151.80|0.00|6485409.59|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|80576||AR|254.40|0.00|6485663.99|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38596|79584|AR|0.00|895.70|6484768.29|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR38597|80540|AR|0.00|1012.30|6483755.99|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38598|80286|AR|0.00|1166.00|6482589.99|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR38599|79163|AR|0.00|3105.80|6479484.19|
L|02/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38600|80376|AR|0.00|2459.20|6477024.99|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80577||AR|5694.32|0.00|6482719.31|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80578||AR|159.00|0.00|6482878.31|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80579||AR|37.10|0.00|6482915.41|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80580||AR|3593.40|0.00|6486508.81|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80581||AR|37.10|0.00|6486545.91|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80582||AR|4331.16|0.00|6490877.07|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80583||AR|4515.60|0.00|6495392.67|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CYL ENGINEERING DESIGN & WORKS SDN BHD|80584|G03065D|AR|185.50|0.00|6495578.17|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80585||AR|1505.20|0.00|6497083.37|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80586||AR|498.20|0.00|6497581.57|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80587||AR|392.20|0.00|6497973.77|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80588||AR|1802.00|0.00|6499775.77|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80589||AR|23.32|0.00|6499799.09|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80590||AR|826.80|0.00|6500625.89|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80591||AR|2141.20|0.00|6502767.09|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80592||AR|1746.88|0.00|6504513.97|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLUTION LCE MANUFACTURING SDN BHD|80593|TR38501,TR38676|AR|2671.20|0.00|6507185.17|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80594||AR|1746.88|0.00|6508932.05|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80595||AR|1899.52|0.00|6510831.57|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|80596|G03066D|AR|190.80|0.00|6511022.37|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80597||AR|593.60|0.00|6511615.97|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80598||AR|742.00|0.00|6512357.97|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80599||AR|1367.40|0.00|6513725.37|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD  |80600|TR38643|AR|1590.00|0.00|6515315.37|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|CN2792|DN001596|AR|0.00|159.00|6515156.37|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MOHAMED RAZALI BIN MOHAMED YUSOFF|CN2793|DN001597|AR|0.00|322.91|6514833.46|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|DN001596|CN2792|AR|159.00|0.00|6514992.46|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MOHAMED RAZALI BIN MOHAMED YUSOFF|DN001597|CN2793|AR|322.91|0.00|6515315.37|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CYL ENGINEERING DESIGN & WORKS SDN BHD|G03065D|80584|AR|0.00|185.50|6515129.87|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|G03066D|80596|AR|0.00|190.80|6514939.07|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|G03067D|80562|AR|0.00|795.00|6514144.07|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|G03068D|80675|AR|0.00|148.40|6513995.67|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|G03069D|80604|AR|0.00|1091.80|6512903.87|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|G03070D|80571|AR|0.00|212.00|6512691.87|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ROBIN KONSORTIUM SDN BHD (1034547-H)|G03071D|80549|AR|0.00|6559.30|6506132.57|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UMP CONSULTANCY & TRAINING SDN BHD|TR38601|80514|AR|0.00|614.80|6505517.77|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TITAN METAL WORKS SDN BHD|TR38602|79762|AR|0.00|985.80|6504531.97|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEONG HENNG ENGINEERING WORKS (M)|TR38603|79614,79912|AR|0.00|1897.40|6502634.57|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38604|78754,78853,78890,78978|AR|0.00|3789.50|6498845.07|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38605|77938|AR|0.00|31800.00|6467045.07|
L|03/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR38606|79677|AR|0.00|296.80|6466748.27|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|80601||AR|381.60|0.00|6467129.87|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80602|TR38639|AR|1696.00|0.00|6468825.87|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80603||AR|1007.00|0.00|6469832.87|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|80604|G03069D|AR|1091.80|0.00|6470924.67|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80605||AR|614.80|0.00|6471539.47|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & |80606|TR38747|AR|1113.00|0.00|6472652.47|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LUCKSOON METAL WORKS SDN BHD|80607|TR38637|AR|2406.20|0.00|6475058.67|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80608||AR|2987.08|0.00|6478045.75|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80609||AR|604.20|0.00|6478649.95|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80610||AR|5791.84|0.00|6484441.79|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|80611|TR38172MET|AR|159.00|0.00|6484600.79|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80612||AR|4409.60|0.00|6489010.39|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80613||AR|1166.00|0.00|6490176.39|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G03072D|80674|AR|0.00|1749.00|6488427.39|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38607|DN001595|AR|0.00|848.00|6487579.39|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RAILTECH MATERIALS AND SUPPLIES|TR38608|80670|AR|0.00|1144.80|6486434.59|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR38609|79758|AR|0.00|3021.00|6483413.59|
L|06/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR38610|80678|AR|0.00|212.00|6483201.59|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80614||AR|1102.40|0.00|6484303.99|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80615||AR|1555.02|0.00|6485859.01|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80616||AR|1268.82|0.00|6487127.83|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80617||AR|826.80|0.00|6487954.63|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80618||AR|932.80|0.00|6488887.43|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80619||AR|895.70|0.00|6489783.13|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80620||AR|1855.00|0.00|6491638.13|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|80621||AR|1908.00|0.00|6493546.13|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80622||AR|742.00|0.00|6494288.13|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|80623|TR38647|AR|4070.40|0.00|6498358.53|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|80624|TR38647|AR|1081.20|0.00|6499439.73|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80625|TR38720|AR|344.50|0.00|6499784.23|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80626||AR|3428.04|0.00|6503212.27|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80627||AR|111.30|0.00|6503323.57|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80628||AR|683.70|0.00|6504007.27|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80629||AR|111.30|0.00|6504118.57|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80630||AR|3148.20|0.00|6507266.77|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80631||AR|731.40|0.00|6507998.17|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80632||AR|477.00|0.00|6508475.17|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAKARUJI SDN BHD|80633|G03084D,TR38624|AR|1462.80|0.00|6509937.97|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MENTARI KENCANA SDN BHD|DN001598|TR37507|AR|424.00|0.00|6510361.97|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|KBV ENGINEERING SDN BHD (1122978-P)|DN001599|TR38093|AR|267.12|0.00|6510629.09|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|IDEAL VENTURE ENGINEERING SDN. BHD|DN001600|TR38055|AR|84.80|0.00|6510713.89|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SHINMAX PRODUCTS SDN BHD|DN001601|TR38009|AR|53.00|0.00|6510766.89|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD |G03073D|80666|AR|0.00|150.00|6510616.89|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38611|78706,78707,78708,78792,78794,78795,78796,78798,78811,78813,78814,78815,78817,78818,78819,78820,78821,78822,78823,78824,78825,78827,78828,78829,78834,78835,78836,78837,78838|AR|0.00|9417.04|6501199.85|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YCP ENGINEERING SERVICES (M) SDN BHD |TR38612|80556|AR|0.00|360.00|6500839.85|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HYTECH ENGINEERING INDUSTRIES SDN BHD|TR38613|80529|AR|0.00|2766.60|6498073.25|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38615|80706|AR|0.00|588.30|6497484.95|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NAGATRON ENGINEERING SDN BHD (373234-H)|TR38616|80465,80466|AR|0.00|3211.80|6494273.15|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAFIAT SDN. BHD.|TR38617|80125|AR|0.00|132.50|6494140.65|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|TR38618|80484|AR|0.00|318.00|6493822.65|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FREUDENBERG OIL & GAS TECHNOLOGIES |TR38619|79634|AR|0.00|954.00|6492868.65|
L|07/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYNCHONG HOE ENGINEERING SDN. BHD.|TR38620|79951|AR|0.00|1791.40|6491077.25|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80634||AR|530.00|0.00|6491607.25|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION |80635||AR|190.80|0.00|6491798.05|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HABLEM OIL & GAS (M) SDN BHD (271068-D)|80636||AR|487.60|0.00|6492285.65|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CIPTAAN ENDAH SDN BHD ( 1133083-K )|80637|G03078D|AR|689.00|0.00|6492974.65|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80638||AR|190.80|0.00|6493165.45|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|80639|TR38666|AR|2968.00|0.00|6496133.45|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80640|TR38639|AR|4181.70|0.00|6500315.15|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80641|TR38639|AR|2337.30|0.00|6502652.45|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80642||AR|3964.40|0.00|6506616.85|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80643||AR|1330.30|0.00|6507947.15|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|80644||AR|2756.00|0.00|6510703.15|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD |80645|TR38663|AR|3158.80|0.00|6513861.95|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|80646||AR|4589.27|0.00|6518451.22|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80647||AR|964.60|0.00|6519415.82|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80648|TR38651|AR|1711.90|0.00|6521127.72|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN STEEL PROCESSOR SDN BHD|G03075D|80690|AR|0.00|339.20|6520788.52|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LH OIL & GAS SDN BHD|TR38621|79398,79471|AR|0.00|2994.50|6517794.02|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) |TR38622|79668|AR|0.00|344.50|6517449.52|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEMANGAT INTAN SDN BHD ( 358560-X )|TR38623|80676|AR|0.00|492.90|6516956.62|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAKARUJI SDN BHD|TR38624|80633,80796|AR|0.00|1550.00|6515406.62|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38625|79591|AR|0.00|1017.60|6514389.02|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38626|79745,79753,79904|AR|0.00|3127.00|6511262.02|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAM MEERKAT (M) SDN BHD|TR38627|76950|AR|0.00|2830.20|6508431.82|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38628|79541|AR|0.00|477.00|6507954.82|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|TR38629|80461|AR|0.00|948.70|6507006.12|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI TECHNOLOGY (S.E.ASIA)|TR38630|80319,80323|AR|0.00|4330.10|6502676.02|
L|08/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|TR38631|79787,79803|AR|0.00|689.00|6501987.02|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80649|TR38745|AR|212.00|0.00|6502199.02|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80650||AR|895.70|0.00|6503094.72|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80651||AR|895.70|0.00|6503990.42|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80652||AR|826.80|0.00|6504817.22|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|80653||AR|5512.00|0.00|6510329.22|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80654||AR|1060.00|0.00|6511389.22|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80655||AR|895.70|0.00|6512284.92|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|80656||AR|2740.10|0.00|6515025.02|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80657||AR|328.60|0.00|6515353.62|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80658|TR38680|AR|356.16|0.00|6515709.78|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80659|TR38680|AR|2603.36|0.00|6518313.14|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03076D|80469|AR|0.00|1017.60|6517295.54|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38632|77756|AR|0.00|2067.00|6515228.54|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR38633|79611|AR|0.00|1017.60|6514210.94|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR38634|79288|AR|0.00|1696.00|6512514.94|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SAPURAKENCANA TL OFFSHORE SDN BHD |TR38635|72906|AR|0.00|2400.00|6510114.94|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38636|80833|AR|0.00|4833.60|6505281.34|
L|09/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LUCKSOON METAL WORKS SDN BHD|TR38637|80607|AR|0.00|2406.20|6502875.14|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80660|TR38529,TR38680|AR|2522.80|0.00|6505397.94|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80661||AR|879.80|0.00|6506277.74|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |80662||AR|1049.40|0.00|6507327.14|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS|80663|TR38772|AR|1272.00|0.00|6508599.14|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80664||AR|3233.00|0.00|6511832.14|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80665||AR|2607.60|0.00|6514439.74|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD |80666|G03073D,G03077D|AR|265.00|0.00|6514704.74|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|80667||AR|174.90|0.00|6514879.64|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD|80668||AR|3127.00|0.00|6518006.64|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80669||AR|1049.40|0.00|6519056.04|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RAILTECH MATERIALS AND SUPPLIES|80670|TR38608|AR|1144.80|0.00|6520200.84|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80671||AR|1155.40|0.00|6521356.24|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80672||AR|1087.56|0.00|6522443.80|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80673||AR|1916.48|0.00|6524360.28|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TESTECH SDN BHD|80674|G03072D|AR|1749.00|0.00|6526109.28|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80675|G03068D|AR|148.40|0.00|6526257.68|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEMANGAT INTAN SDN BHD ( 358560-X )|80676|TR38623|AR|492.90|0.00|6526750.58|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AKER SOLUTIONS MALAYSIA SDN BHD|80677||AR|1929.20|0.00|6528679.78|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|80678|TR38610|AR|212.00|0.00|6528891.78|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80679|TR38713|AR|212.00|0.00|6529103.78|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80680||AR|954.00|0.00|6530057.78|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80681|G03062D|AR|508.80|0.00|6530566.58|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |CN2794||AR|0.00|53.00|6530513.58|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD |G03077D|80666|AR|0.00|115.00|6530398.58|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CIPTAAN ENDAH SDN BHD ( 1133083-K )|G03078D|80637|AR|0.00|689.00|6529709.58|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD|TR38638|79426,79442,79554,79729|AR|0.00|13345.40|6516364.18|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38639|80602,80640,80641|AR|0.00|8215.00|6508149.18|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CKH ENGINEERING SDN BHD (419474-U)|TR38640|80557|AR|0.00|116.60|6508032.58|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR38641|77805,77806,77966,77969,77968,78039,78046,78058,77967,78709,79368|AR|0.00|29710.73|6478321.85|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION|TR38642|80027|AR|0.00|5215.20|6473106.65|
L|10/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD  |TR38643|80600|AR|0.00|1590.00|6471516.65|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80682||AR|923.26|0.00|6472439.91|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80683|TR38693|AR|1727.80|0.00|6474167.71|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|80684||AR|2390.30|0.00|6476558.01|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80685||AR|1007.00|0.00|6477565.01|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|80686||AR|2289.60|0.00|6479854.61|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|80687||AR|169.60|0.00|6480024.21|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|80688||AR|148.40|0.00|6480172.61|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80689|TR38782|AR|5565.00|0.00|6485737.61|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN STEEL PROCESSOR SDN BHD|80690|G03075D|AR|339.20|0.00|6486076.81|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80691||AR|789.70|0.00|6486866.51|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80692|TR38671|AR|1817.90|0.00|6488684.41|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DELEUM ROTARY SERVICES SDN BHD|80693|TR38762|AR|901.00|0.00|6489585.41|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80694||AR|402.80|0.00|6489988.21|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80695||AR|3180.00|0.00|6493168.21|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80696||AR|159.00|0.00|6493327.21|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|80697|TR38718|AR|1653.60|0.00|6494980.81|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80698||AR|1007.00|0.00|6495987.81|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80699||AR|895.70|0.00|6496883.51|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80700||AR|826.80|0.00|6497710.31|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38644|79105,79262|AR|0.00|10918.00|6486792.31|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR38645|80532|AR|0.00|742.00|6486050.31|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38646|79814|AR|0.00|2544.00|6483506.31|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR38647|80624,80623|AR|0.00|5151.60|6478354.71|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RECRON (MALAYSIA) SDN BHD (781769-K)|TR38648|79566|AR|0.00|1204.16|6477150.55|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR38649|80042|AR|0.00|1123.60|6476026.95|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38650|80477|AR|0.00|35467.60|6440559.35|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38651|80648|AR|0.00|1711.90|6438847.45|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUCK SIN ENGINEERING & CONSTRUCTION|TR38652|79346,79404|AR|0.00|636.00|6438211.45|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR38653|DN001586|AR|0.00|4876.00|6433335.45|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AYS METAL PRODUCTS & ENGINEERING|TR38654|80245|AR|0.00|879.80|6432455.65|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38655|79585,80207,80236|AR|0.00|4573.90|6427881.75|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSAB STEELS (MALAYSIA) SDN. BHD.|TR38656|79931|AR|0.00|583.00|6427298.75|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|TR38657|80701|AR|0.00|477.00|6426821.75|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38658|80715|AR|0.00|2067.00|6424754.75|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38659|80530|AR|0.00|2496.30|6422258.45|
L|13/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INTERASIA PRODUCTS SUPPLY SDN BHD|TR38660|80717|AR|0.00|1696.00|6420562.45|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|80701|TR38657|AR|477.00|0.00|6421039.45|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|80702||AR|249.10|0.00|6421288.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80703|TR38672|AR|2014.00|0.00|6423302.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80704|TR38668,TR38794|AR|848.00|0.00|6424150.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80705|G03081D|AR|614.80|0.00|6424765.35|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80706|TR38615|AR|588.30|0.00|6425353.65|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80707||AR|678.40|0.00|6426032.05|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80708||AR|826.80|0.00|6426858.85|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80709||AR|636.00|0.00|6427494.85|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80710||AR|1802.00|0.00|6429296.85|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT KEJURUTERAAN BERSATU|80711|TR38685|AR|1897.40|0.00|6431194.25|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80712||AR|434.60|0.00|6431628.85|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80713||AR|826.80|0.00|6432455.65|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80714|TR38671|AR|1817.90|0.00|6434273.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80715|TR38658|AR|2067.00|0.00|6436340.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80716||AR|1060.00|0.00|6437400.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INTERASIA PRODUCTS SUPPLY SDN BHD|80717|TR38660|AR|1696.00|0.00|6439096.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80718|TR38167MET|AR|371.00|0.00|6439467.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80719|TR38167MET|AR|636.00|0.00|6440103.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|80720||AR|15327.60|0.00|6455431.15|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WT ALUMINIUM SDN BHD (455703-D)|G03080D|80349|AR|0.00|88.80|6455342.35|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|G03081D|80705|AR|0.00|614.80|6454727.55|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|TR38661|77803|AR|0.00|5384.80|6449342.75|
L|14/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VAF (M) SDN BHD|TR38662|79582|AR|0.00|296.80|6449045.95|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80721||AR|1070.60|0.00|6450116.55|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|80722||AR|318.00|0.00|6450434.55|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|80723|TR38749|AR|1295.32|0.00|6451729.87|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|80724||AR|318.00|0.00|6452047.87|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|80725||AR|159.00|0.00|6452206.87|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80726||AR|2194.20|0.00|6454401.07|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZAH MAJU RESOURCES SDN BHD|80727||AR|190.80|0.00|6454591.87|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80728||AR|445.20|0.00|6455037.07|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80729||AR|4373.56|0.00|6459410.63|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80730||AR|1273.06|0.00|6460683.69|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80731||AR|1948.28|0.00|6462631.97|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80732||AR|380.54|0.00|6463012.51|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80733||AR|1293.20|0.00|6464305.71|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80734||AR|3915.64|0.00|6468221.35|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ACA SOLUTIONS SDN. BHD.|80735|TR38177MET|AR|964.60|0.00|6469185.95|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80736||AR|1293.20|0.00|6470479.15|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80737||AR|4034.36|0.00|6474513.51|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80738||AR|4437.16|0.00|6478950.67|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80739||AR|3839.32|0.00|6482789.99|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80740||AR|901.00|0.00|6483690.99|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80741||AR|3001.92|0.00|6486692.91|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80742||AR|3862.64|0.00|6490555.55|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|RUNTECH SOLUTION |DN001602|TR37072|AR|1908.00|0.00|6492463.55|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DAIFUKU GRATING ENG. AND TRADING SDN BHD|G03082D|80777|AR|0.00|1526.40|6490937.15|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES ENGINEERING (SEA) SDN BHD |TR38663|80645|AR|0.00|3158.80|6487778.35|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD |TR38664|78024|AR|0.00|3243.60|6484534.75|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|A & E SYSTEM SDN BHD|TR38665|79384|AR|0.00|1446.90|6483087.85|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR38666|80639|AR|0.00|2968.00|6480119.85|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38667|80459|AR|0.00|4043.90|6476075.95|
L|15/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38668|80459,80704|AR|0.00|530.00|6475545.95|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NDE CONSULTANCY SERVICES SDN BHD|80743||AR|54272.00|0.00|6529817.95|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80744||AR|1229.60|0.00|6531047.55|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80745||AR|1309.10|0.00|6532356.65|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWINCO ENGINEERING SDN BHD |80746|TR38677|AR|2586.40|0.00|6534943.05|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80747||AR|1452.20|0.00|6536395.25|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80748||AR|445.20|0.00|6536840.45|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80749||AR|296.80|0.00|6537137.25|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80750||AR|1507.32|0.00|6538644.57|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80751||AR|477.00|0.00|6539121.57|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80752||AR|555.44|0.00|6539677.01|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80753||AR|69.96|0.00|6539746.97|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80754||AR|186.56|0.00|6539933.53|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80755||AR|3385.64|0.00|6543319.17|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80756||AR|5724.00|0.00|6549043.17|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80757||AR|744.12|0.00|6549787.29|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80758||AR|8175.78|0.00|6557963.07|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80759|TR38679|AR|4377.80|0.00|6562340.87|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DAYA ASAL ENGINEERING SDN BHD|80760|TR38682|AR|3243.60|0.00|6565584.47|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80761||AR|39495.60|0.00|6605080.07|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80762||AR|6042.00|0.00|6611122.07|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80763||AR|392.20|0.00|6611514.27|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80764||AR|3519.20|0.00|6615033.47|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80765||AR|890.40|0.00|6615923.87|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80766||AR|392.20|0.00|6616316.07|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80767||AR|614.80|0.00|6616930.87|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80768||AR|392.20|0.00|6617323.07|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80769||AR|2289.60|0.00|6619612.67|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80770||AR|371.00|0.00|6619983.67|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80771||AR|1113.00|0.00|6621096.67|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80772||AR|508.80|0.00|6621605.47|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80773||AR|127.20|0.00|6621732.67|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80774||AR|127.20|0.00|6621859.87|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80775|TR38758|AR|212.00|0.00|6622071.87|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80776||AR|169.60|0.00|6622241.47|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DAIFUKU GRATING ENG. AND TRADING SDN BHD|80777|G03082D|AR|1526.40|0.00|6623767.87|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80778||AR|3969.70|0.00|6627737.57|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80779||AR|21.20|0.00|6627758.77|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80780||AR|7201.64|0.00|6634960.41|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80781||AR|127.20|0.00|6635087.61|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80782||AR|826.80|0.00|6635914.41|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|80783||AR|879.80|0.00|6636794.21|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80784||AR|879.80|0.00|6637674.01|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2795|DN001527,DN001534,DN001545,DN001557|AR|0.00|3392.00|6634282.01|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001603||AR|3200.00|0.00|6637482.01|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LEIKA SDN BHD|TR38669|79236,79390|AR|0.00|3095.20|6634386.81|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|Z.A SMART TECHNOLOGY SDN BHD|TR38670|77014,77086|AR|0.00|478.00|6633908.81|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38671|80692,80714|AR|0.00|3635.80|6630273.01|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38672|80703,80386|AR|0.00|4028.00|6626245.01|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JEFFCON ENGINEERING SDN BHD (578553 H)|TR38673|80804|AR|0.00|858.60|6625386.41|
L|16/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38674|79429,79534,79535,79536,79618,79629,79670,79735|AR|0.00|13610.40|6611776.01|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80785|TR38745|AR|1229.60|0.00|6613005.61|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80786||AR|2671.20|0.00|6615676.81|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80787||AR|9900.40|0.00|6625577.21|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80788||AR|19694.80|0.00|6645272.01|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80789||AR|1706.60|0.00|6646978.61|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|80790||AR|148.40|0.00|6647127.01|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|80791|TR38692|AR|879.80|0.00|6648006.81|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TANJUNG BIN O&M BERHAD |80792||AR|47223.00|0.00|6695229.81|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCHMIDT + CLEMENS (ASIA) SDN BHD|80793||AR|16112.00|0.00|6711341.81|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80794||AR|206.70|0.00|6711548.51|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80795||AR|1727.80|0.00|6713276.31|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAKARUJI SDN BHD|80796|TR38624|AR|159.00|0.00|6713435.31|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80797||AR|2167.70|0.00|6715603.01|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80798|TR38745|AR|1187.20|0.00|6716790.21|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80799||AR|1325.00|0.00|6718115.21|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOA FEI ENGINEERING & CONSTRUCTION|G03083D|80832|AR|0.00|752.60|6717362.61|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAKARUJI SDN BHD|G03084D|80633|AR|0.00|71.80|6717290.81|
L|17/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR38675|78908,78909,79034,79552,80142|AR|0.00|71269.10|6646021.71|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80800||AR|2067.00|0.00|6648088.71|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80801||AR|2173.00|0.00|6650261.71|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80802||AR|1855.00|0.00|6652116.71|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|80803|TR38709|AR|2067.00|0.00|6654183.71|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80804|TR38673|AR|858.60|0.00|6655042.31|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80805||AR|895.70|0.00|6655938.01|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80806||AR|1325.00|0.00|6657263.01|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80807||AR|4192.30|0.00|6661455.31|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80808|TR38693|AR|1144.80|0.00|6662600.11|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80809||AR|854.36|0.00|6663454.47|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80810||AR|868.14|0.00|6664322.61|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80811||AR|869.20|0.00|6665191.81|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80812||AR|826.80|0.00|6666018.61|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80813||AR|3794.80|0.00|6669813.41|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80814|TR38792|AR|4461.01|0.00|6674274.42|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UWC INDUSTRIAL SDN BHD|80815|TR38708|AR|5745.20|0.00|6680019.62|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80816|TR38697|AR|5358.30|0.00|6685377.92|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |80817||AR|371.00|0.00|6685748.92|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD |80818||AR|1409.80|0.00|6687158.72|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80819||AR|3286.00|0.00|6690444.72|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80820||AR|201.40|0.00|6690646.12|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)|CN2796|76862|AR|0.00|5692.20|6684953.92|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|CN2797|76471|AR|0.00|593.60|6684360.32|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|AIE ENGINEERING (M) SDN BHD|DN001604|CN2729|AR|5962.20|0.00|6690322.52|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|G03085D|80849|AR|0.00|625.40|6689697.12|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CNC METAL MACHINING SDN BHD|G03086D|80907|AR|0.00|300.00|6689397.12|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLUTION LCE MANUFACTURING SDN BHD|TR38676|80593|AR|0.00|2512.20|6686884.92|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWINCO ENGINEERING SDN BHD |TR38677|80746|AR|0.00|2586.40|6684298.52|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIALOG PLANT SERVICES SDN BHD|TR38678|77276|AR|0.00|2883.20|6681415.32|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38679|80759|AR|0.00|4377.80|6677037.52|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38680|80659,80658,80660|AR|0.00|5439.92|6671597.60|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38681|80321|AR|0.00|1208.29|6670389.31|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DAYA ASAL ENGINEERING SDN BHD|TR38682|80760|AR|0.00|3243.60|6667145.71|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|TR38683|70988|AR|0.00|5296.00|6661849.71|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DELICATE BUILDERS SDN BHD|TR38684|79418,79486|AR|0.00|1759.60|6660090.11|
L|20/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT KEJURUTERAAN BERSATU|TR38685|80711|AR|0.00|1897.40|6658192.71|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|80821|TR38180MET|AR|604.20|0.00|6658796.91|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80822||AR|826.80|0.00|6659623.71|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80823||AR|879.80|0.00|6660503.51|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REX RADIO M&E SERCVICES SDN BHD|80824||AR|63.60|0.00|6660567.11|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSE RESOURCES SDN BHD|80825||AR|1213.70|0.00|6661780.81|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80826|G03090D|AR|583.00|0.00|6662363.81|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|80827||AR|1155.40|0.00|6663519.21|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80828|TR38739|AR|1409.80|0.00|6664929.01|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JI KANG DIMENSI SDN. BHD.|80829|G03089D|AR|614.80|0.00|6665543.81|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80830||AR|3259.50|0.00|6668803.31|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PFC ENGINEERING SDN BHD|80831|TR38710|AR|8162.00|0.00|6676965.31|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOA FEI ENGINEERING & CONSTRUCTION|80832|G03083D|AR|752.60|0.00|6677717.91|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|EDGENTA MEDISERVE SDN BHD (109818-H)|CN2798|70493|AR|0.00|444.00|6677273.91|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|TENAGA TIUB SDN BHD (170746-M)|CN2799|74542|AR|0.00|1115.00|6676158.91|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MOHAMED RAZALI BIN MOHAMED YUSOFF|DN001605|G03095D|AR|53.00|0.00|6676211.91|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|EDGENTA MEDISERVE SDN BHD |DN001606|TR37969|AR|444.00|0.00|6676655.91|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03087D|81029|AR|0.00|274.90|6676381.01|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03088D||AR|0.00|100.00|6676281.01|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JI KANG DIMENSI SDN. BHD.|G03089D|80829|AR|0.00|614.80|6675666.21|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|G03090D|80826|AR|0.00|583.00|6675083.21|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI EVER SERVICES ENTERPRISE|G03091D|81034|AR|0.00|869.20|6674214.01|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CNC METAL MACHINING SDN BHD|G03092D|80907|AR|0.00|415.50|6673798.51|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38686|80344|AR|0.00|2067.00|6671731.51|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38687|79849|AR|0.00|2370.05|6669361.46|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWEP MALAYSIA SDN BHD|TR38688|80302|AR|0.00|12720.00|6656641.46|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR38689|80905|AR|0.00|159.00|6656482.46|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|TR38690|77742|AR|0.00|1166.00|6655316.46|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MARVELWIN INDUSTRY SDN BHD ( 967401-A )|TR38691|80834|AR|0.00|3052.80|6652263.66|
L|21/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR38692|80791|AR|0.00|879.80|6651383.86|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80833|TR38636|AR|4833.60|0.00|6656217.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MARVELWIN INDUSTRY SDN BHD ( 967401-A )|80834|TR38691|AR|2374.40|0.00|6658591.86|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ROHAS - EUCO INDUSTRIES BHD ( 4129-H )|80835||AR|212.00|0.00|6658803.86|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80836||AR|1325.00|0.00|6660128.86|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80837||AR|63.60|0.00|6660192.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TR TECHNOLOGY (M) SDN BHD|80838||AR|212.00|0.00|6660404.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80839||AR|826.80|0.00|6661231.26|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80840||AR|7950.00|0.00|6669181.26|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80841||AR|4632.20|0.00|6673813.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80842||AR|2173.00|0.00|6675986.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80843||AR|2173.00|0.00|6678159.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80844||AR|2173.00|0.00|6680332.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80845||AR|212.00|0.00|6680544.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)|80846|TR38716|AR|1007.00|0.00|6681551.46|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80847|TR38719|AR|14850.60|0.00|6696402.06|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001607||AR|1499.90|0.00|6697901.96|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38693|80808,80683|AR|0.00|2872.60|6695029.36|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) |TR38694|79769|AR|0.00|291.50|6694737.86|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR38695|79786,79949|AR|0.00|1272.00|6693465.86|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38696|80292|AR|0.00|1017.60|6692448.26|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|TR38697|80816|AR|0.00|5358.30|6687089.96|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LMS VISION SDN BHD ( 306020-M)|TR38698|81004|AR|0.00|4727.60|6682362.36|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR38699|80371|AR|0.00|1213.70|6681148.66|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING |TR38700|79120,79209,79301,79330,79403,79419,79440,79456,79458,79521,79529,79557,79558,79560,79562|AR|0.00|24988.44|6656160.22|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BENNOVA MECHANICAL ENGINEERING SDN BHD|TR38701|79615,79616|AR|0.00|11172.40|6644987.82|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEREX MALAYSIA SDN BHD ( Formerly known as JAQUES (INTERNATIONAL) SDN BHD - 22037-K )|TR38702|78543|AR|0.00|795.00|6644192.82|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38703|79624,79800|AR|0.00|8268.00|6635924.82|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WESTPORT FABRICATION SDN BHD (765064-H)|TR38704|79819|AR|0.00|477.00|6635447.82|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38705|79627,79792,79793,79808,79809,79811,79812,79848,79980,80008,80063|AR|0.00|7706.20|6627741.62|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38706|80266,80303|AR|0.00|2041.56|6625700.06|
L|23/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38707|80133|AR|0.00|1155.40|6624544.66|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STITEC M&E SDN BHD ( 689018-P)|80848||AR|169.60|0.00|6624714.26|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|80849|G03085D|AR|625.40|0.00|6625339.66|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|80850|TR38723|AR|1229.60|0.00|6626569.26|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80851|TR38738|AR|858.60|0.00|6627427.86|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80852||AR|127.20|0.00|6627555.06|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80853|G03093D|AR|4377.80|0.00|6631932.86|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND OIL AND GAS INSTRUMENTS SDN BHD|80854|TR38773|AR|2173.00|0.00|6634105.86|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80855|TR38802|AR|3445.00|0.00|6637550.86|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80856||AR|625.40|0.00|6638176.26|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80857|TR38802|AR|614.80|0.00|6638791.06|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BROADGATE ENGINEERING (M) SDN BHD |80858||AR|201.40|0.00|6638992.46|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80859||AR|879.80|0.00|6639872.26|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80860||AR|477.00|0.00|6640349.26|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80861||AR|265.00|0.00|6640614.26|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80862|TR38724|AR|1484.00|0.00|6642098.26|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80863||AR|556.50|0.00|6642654.76|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80864||AR|763.20|0.00|6643417.96|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80865||AR|763.20|0.00|6644181.16|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80866||AR|614.80|0.00|6644795.96|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80867||AR|381.60|0.00|6645177.56|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80868||AR|614.80|0.00|6645792.36|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD |80869|TR38756|AR|826.80|0.00|6646619.16|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80870||AR|3339.00|0.00|6649958.16|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80871||AR|1060.00|0.00|6651018.16|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80872||AR|11066.40|0.00|6662084.56|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|G03093D|80853|AR|0.00|4377.80|6657706.76|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|G03094D|80948|AR|0.00|323.30|6657383.46|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIVERSIFIED ENGINEERING & CONSTRUCTION |TR38165MET|79788|AR|0.00|265.00|6657118.46|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN STEC SDN BHD (406578-V)|TR38166MET|80040|AR|0.00|238.50|6656879.96|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|TR38167MET|80718,80719|AR|0.00|1007.00|6655872.96|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PS TECHNOLOGY |TR38168MET|79755,80050|AR|0.00|2860.72|6653012.24|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GOLDEN COOLING SYSTEM & ENGINEERING|TR38169MET|79333|AR|0.00|381.60|6652630.64|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR38171MET|80488|AR|0.00|254.40|6652376.24|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR38172MET|80611|AR|0.00|159.00|6652217.24|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UWC INDUSTRIAL SDN BHD|TR38708|80815|AR|0.00|5745.20|6646472.04|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|TR38709|80803|AR|0.00|2067.00|6644405.04|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PFC ENGINEERING SDN BHD|TR38710|80831|AR|0.00|8268.00|6636137.04|
L|24/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD |TR38711|80558|AR|0.00|1484.00|6634653.04|
L|26/06/2016|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2800|72472,72504,72506,72507,DN001478,73848,73849,73850,73890,73941,73942,74039,74040,74261,74661,75176,75197,75200,75313,DN001494,DN001496,DN001500,DN001501,DN001502,75394|AR|0.00|514952.15|6119700.89|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80873||AR|1908.00|0.00|6121608.89|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80874||AR|1664.20|0.00|6123273.09|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|80875|TR38717|AR|2968.00|0.00|6126241.09|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80876||AR|858.60|0.00|6127099.69|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80877||AR|477.00|0.00|6127576.69|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|80878||AR|636.00|0.00|6128212.69|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80879||AR|4833.60|0.00|6133046.29|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80880|TR38725|AR|1950.40|0.00|6134996.69|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|80881||AR|424.00|0.00|6135420.69|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80882||AR|895.70|0.00|6136316.39|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80883||AR|763.20|0.00|6137079.59|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80884||AR|2332.00|0.00|6139411.59|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LUCSTAR SDN BHD (485974-K)|80885||AR|159.00|0.00|6139570.59|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHIN-YO ENGINEERING SDN BHD (510968-K)|80886||AR|1908.00|0.00|6141478.59|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UBM TECHNOLOGIES SDN BHD (816099-V)|80887|TR38712|AR|164.30|0.00|6141642.89|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80888||AR|1070.60|0.00|6142713.49|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80889||AR|636.00|0.00|6143349.49|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80890||AR|1007.00|0.00|6144356.49|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80891||AR|1060.00|0.00|6145416.49|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80892||AR|1242.32|0.00|6146658.81|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80893||AR|339.20|0.00|6146998.01|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80894||AR|2851.40|0.00|6149849.41|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80895|G03096D|AR|159.00|0.00|6150008.41|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80896||AR|826.80|0.00|6150835.21|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80897||AR|826.80|0.00|6151662.01|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MOHAMED RAZALI BIN MOHAMED YUSOFF|G03095D|DN001605|AR|0.00|53.00|6151609.01|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|G03096D|80895|AR|0.00|159.00|6151450.01|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UBM TECHNOLOGIES SDN BHD (816099-V)|TR38712|80887|AR|0.00|164.30|6151285.71|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38713|80679|AR|0.00|212.00|6151073.71|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD |TR38714|80273,80527|AR|0.00|371.00|6150702.71|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR38715|79383|AR|0.00|0.30|6150702.41|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)|TR38716|80846|AR|0.00|1007.00|6149695.41|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR38717|80875|AR|0.00|2968.00|6146727.41|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STRANDFORD INDUSTRY SDN BHD (757184-D)|TR38718|80697|AR|0.00|1653.60|6145073.81|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|TR38719|80847|AR|0.00|14850.60|6130223.21|
L|27/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38720|80300,80388,80555,80560,80625|AR|0.00|4854.80|6125368.41|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIMTECH ENGINEERING & CONSTRUCTION |80898|TR38722|AR|1144.80|0.00|6126513.21|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80899||AR|2554.60|0.00|6129067.81|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80900||AR|1007.00|0.00|6130074.81|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNIQUE INTERTRADE SDN BHD (687743-T)|80901||AR|530.00|0.00|6130604.81|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80902||AR|63.60|0.00|6130668.41|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80903||AR|2040.50|0.00|6132708.91|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80904|TR38467|AR|742.00|0.00|6133450.91|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80905|TR38689|AR|159.00|0.00|6133609.91|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80906||AR|1975.84|0.00|6135585.75|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CNC METAL MACHINING SDN BHD|80907|G03086D,G03092D|AR|715.50|0.00|6136301.25|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80908||AR|2480.40|0.00|6138781.65|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION|80909||AR|954.00|0.00|6139735.65|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|80910||AR|1229.60|0.00|6140965.25|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80911||AR|4346.00|0.00|6145311.25|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80912||AR|1383.30|0.00|6146694.55|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YCP ENGINEERING SERVICES (M) SDN BHD |G03097D|80556|AR|0.00|700.00|6145994.55|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|G03098D|81015|AR|0.00|1224.30|6144770.25|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BENUA OFFSHORE SDN BHD|TR38721|79307|AR|0.00|57.60|6144712.65|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIMTECH ENGINEERING & CONSTRUCTION |TR38722|80898|AR|0.00|1144.80|6143567.85|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR38723|80850|AR|0.00|1229.60|6142338.25|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38724|80862|AR|0.00|1484.00|6140854.25|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38725|80880|AR|0.00|1950.40|6138903.85|
L|28/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR38729|77692,78087|AR|0.00|878.60|6138025.25|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECOPRASINOS ENGINEERING SDN BHD ( 869657-U )|80913|TR38777|AR|169.60|0.00|6138194.85|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80914|TR38751|AR|3042.20|0.00|6141237.05|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80915|TR38768|AR|1727.80|0.00|6142964.85|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LEIKA SDN BHD|80916||AR|848.00|0.00|6143812.85|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|80917|TR38793|AR|810.90|0.00|6144623.75|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80918||AR|879.80|0.00|6145503.55|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|80919||AR|1833.80|0.00|6147337.35|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80920||AR|3074.00|0.00|6150411.35|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80921||AR|1166.00|0.00|6151577.35|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80922||AR|1643.00|0.00|6153220.35|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DER - CHENG FASTENER SDN BHD|80923|G03099D|AR|636.00|0.00|6153856.35|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80924||AR|826.80|0.00|6154683.15|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80925||AR|190.80|0.00|6154873.95|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|80926||AR|11161.80|0.00|6166035.75|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|80927||AR|7403.04|0.00|6173438.79|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80928||AR|2167.70|0.00|6175606.49|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80929||AR|895.70|0.00|6176502.19|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DER - CHENG FASTENER SDN BHD|G03099D|80923|AR|0.00|636.00|6175866.19|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HABLEM OIL & GAS (M) SDN BHD (271068-D)|TR38726|79444|AR|0.00|3434.24|6172431.95|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEDAFIAT SDN. BHD.|TR38727|80012,79999|AR|0.00|275.60|6172156.35|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TANJUNG BIN O&M BERHAD |TR38728|77937,78674|AR|0.00|130592.00|6041564.35|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR38730|79647,80086|AR|0.00|1224.30|6040340.05|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR38731|80338|AR|0.00|715.50|6039624.55|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR38732|79954,79438,79952|AR|0.00|18631.62|6020992.93|
L|29/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|TR38733|79113|AR|0.00|3127.00|6017865.93|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80930||AR|2067.00|0.00|6019932.93|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIR LIQUIDE MALAYSIA SDN. BHD|80931||AR|190.80|0.00|6020123.73|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80932||AR|318.00|0.00|6020441.73|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ACI HOLDINGS (M) SDN BHD|80933||AR|190.80|0.00|6020632.53|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOON HONG INJECTION PILING|80934||AR|413.40|0.00|6021045.93|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|80935||AR|212.00|0.00|6021257.93|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|80936||AR|445.20|0.00|6021703.13|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DERMAGA OIL AND GAS SDN BHD[860040-V]|80937|TR38769|AR|2268.40|0.00|6023971.53|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80938||AR|190.80|0.00|6024162.33|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|80939||AR|212.00|0.00|6024374.33|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|80940|TR38740|AR|636.00|0.00|6025010.33|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80941|TR38753|AR|1595.30|0.00|6026605.63|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80942||AR|1855.00|0.00|6028460.63|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80943||AR|826.80|0.00|6029287.43|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM STS SDN BHD(Company No. 448249-A)|80944|G03100D|AR|159.00|0.00|6029446.43|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80945||AR|2173.00|0.00|6031619.43|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|80946||AR|1261.40|0.00|6032880.83|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|G03100D|80944|AR|0.00|159.00|6032721.83|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEALAND TEKNIKAL (M) SDN BHD (112776-D)|G03101D|81058|AR|0.00|100.00|6032621.83|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD |TR38734|77702|AR|0.00|381.60|6032240.23|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUBBERFLEX SDN BHD|TR38735|77645|AR|0.00|2597.00|6029643.23|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38736|79831,79737,79916,79837,80023,80000,79998,79834,79885,79821,DN001563,DN001564|AR|0.00|50841.90|5978801.33|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHENG HUA ENGINEERING WORKS SDN BHD|TR38737|80308|AR|0.00|12.00|5978789.33|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JEFFCON ENGINEERING SDN BHD (578553 H)|TR38738|80851|AR|0.00|858.60|5977930.73|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JEFFCON ENGINEERING SDN BHD (578553 H)|TR38739|80828|AR|0.00|1409.80|5976520.93|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR38740|80940|AR|0.00|636.00|5975884.93|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38741|79957|AR|0.00|2278.89|5973606.04|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RED TEAM (M) SDN BHD|TR38742|79781|AR|0.00|3826.60|5969779.44|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KLE PRODUCTS SDN BHD|TR38743|79319|AR|0.00|911.60|5968867.84|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD|TR38744|80146,80274,80526|AR|0.00|954.00|5967913.84|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NAGATRON ENGINEERING SDN BHD (373234-H)|TR38745|80649,80785,80798|AR|0.00|2628.80|5965285.04|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR38746|79901|AR|0.00|3699.40|5961585.64|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & |TR38747|80606|AR|0.00|1113.00|5960472.64|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38748|79501,80074,79902|AR|0.00|7352.16|5953120.48|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR38749|80723|AR|0.00|1295.32|5951825.16|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RABUTEC SDN. BHD.|TR38750|72849|AR|0.00|1225.00|5950600.16|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38751|80914|AR|0.00|3042.20|5947557.96|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR38752|80441|AR|0.00|1166.00|5946391.96|
L|30/06/2016|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38753|80941|AR|0.00|1595.30|5944796.66|
L|01/06/2016|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|1416.08|
L|07/06/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|MENTARI KENCANA SDN BHD|DN001598|TR37507|AR|0.00|424.00|992.08|
L|07/06/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|KBV ENGINEERING SDN BHD (1122978-P)|DN001599|TR38093|AR|0.00|267.12|724.96|
L|07/06/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|IDEAL VENTURE ENGINEERING SDN. BHD|DN001600|TR38055|AR|0.00|84.80|640.16|
L|07/06/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|SHINMAX PRODUCTS SDN BHD|DN001601|TR38009|AR|0.00|53.00|587.16|
L|15/06/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|RUNTECH SOLUTION |DN001602|TR37072|AR|0.00|1908.00|-1320.84|
L|16/06/2016|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2795|DN001527,DN001534,DN001545,DN001557|AR|3392.00|0.00|2071.16|
L|16/06/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001603||AR|0.00|3200.00|-1128.84|
L|21/06/2016|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|EDGENTA MEDISERVE SDN BHD (109818-H)|CN2798|70493|AR|444.00|0.00|-684.84|
L|21/06/2016|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|EDGENTA MEDISERVE SDN BHD |DN001606|TR37969|AR|0.00|444.00|-1128.84|
L|28/06/2016|201110|TRADE DEBTORS CONTRA A/C|HELIOS PHOTOVOLTAC SDN BHD|HELIOS PHOTOVOLTAC SDN BHD|GPV1568TF||GL|954.00|0.00|-174.84|
L|01/06/2016|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-1431857.81|
L|01/06/2016|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|3950.09|
L|07/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|9002331273|9002331273|AP|27.16|0.00|3977.25|
L|09/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|170.00|0.00|4147.25|
L|10/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD-VISA|PUBLIC BANK BERHAD-VISA|GPV1522TF||GL|10237.15|52.84|14331.56|
L|13/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MUHAMMAD FARID FARHAN BIN SARWANI|MUHAMMAD FARID FARHAN BIN SARWANI|GPV1529TF||GL|35.10|0.00|14366.66|
L|16/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV1531TF||GL|10.99|0.00|14377.65|
L|16/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AZRUL BIN MAZLAN||PCV20567/0616||GL|100.00|0.00|14477.65|
L|17/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|ARDIEP SUWAJI||PCV20576/0616||GL|100.00|0.00|14577.65|
L|20/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AZRUL FAIZAL||PCV20581/0616||GL|100.00|0.00|14677.65|
L|23/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001607||AR|0.00|1415.00|13262.65|
L|24/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20606/0616||GL|2.00|0.00|13264.65|
L|24/06/2016|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|624887822|624887822|AP|153.89|0.00|13418.54|
L|01/06/2016|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/06/2016|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202005|-NON TRACEABLE REMITTANCES|OPENING BALANCE|||||0.00|0.00|-9237.53|
L|01/06/2016|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/06/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/06/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|CREDIT NOTE|MOHAMED RAZALI BIN MOHAMED YUSOFF|CN2793|DN001597|AR|322.91|0.00|322.91|
L|09/06/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1517TF||GL|16052.09|0.00|16375.00|
L|30/06/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1572TF||GL|14000.00|0.00|30375.00|
L|30/06/2016|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|322.91|30052.09|
L|01/06/2016|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/06/2016|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20599/0616||GL|80.00|0.00|80.00|
L|01/06/2016|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|-0.10|
L|28/06/2016|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|ASUANDI||PCV20611/0616||GL|0.10|0.00|0.00|
L|01/06/2016|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|1050.00|
L|01/06/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|150.00|
L|23/06/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|RETURN ADVANCE BY MAYMON||G03032||GL|0.00|150.00|0.00|
L|23/06/2016|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV20597/0616||GL|150.00|0.00|150.00|
L|01/06/2016|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|150.00|
L|30/06/2016|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|150.00|0.00|
L|01/06/2016|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/06/2016|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV20569/0616||GL|400.00|0.00|400.00|
L|30/06/2016|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|400.00|0.00|
L|01/06/2016|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|08/06/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAROLISHAM BIN MOHAMMAD||PCV20531/0616||GL|400.00|0.00|400.00|
L|16/06/2016|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|RETURN ADVANCE BY SHAROLISHAM||G03029||GL|0.00|400.00|0.00|
L|01/06/2016|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|1350.00|
L|23/06/2016|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID RETURN ADVANCE RENEW ROADTAX||G03031||GL|0.00|1350.00|0.00|
L|01/06/2016|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/06/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM||PCV20617/0616||GL|700.00|0.00|700.00|
L|30/06/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|RETURN ADVANCE BY MAZLAN||G03039||GL|0.00|200.00|500.00|
L|30/06/2016|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1576TF||GL|200.00|0.00|700.00|
L|01/06/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|500.00|
L|14/06/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20552/0616||GL|350.00|0.00|850.00|
L|30/06/2016|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|850.00|0.00|
L|01/06/2016|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/06/2016|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|MOHD SUBARI SELAMAT||PCV20591/0616||GL|500.00|0.00|500.00|
L|28/06/2016|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|RETURN ADVANCE BY SUBARI||G03035||GL|0.00|500.00|0.00|
L|01/06/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|1500.00|
L|01/06/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM RETURN ADVANCE GDL||G03023||GL|0.00|1500.00|0.00|
L|21/06/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM||PCV20587/0616||GL|300.00|0.00|300.00|
L|28/06/2016|202534|- STAFF ADVANCE - SUHAIMI SAIOM|RETURN ADVANCE BY SUHAIMI||G03036||GL|0.00|300.00|0.00|
L|01/06/2016|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/06/2016|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|100.00|
L|21/06/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL||PCV20590/0616||GL|100.00|0.00|200.00|
L|30/06/2016|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|100.00|100.00|
L|01/06/2016|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/06/2016|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|150.00|-150.00|
L|01/06/2016|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/06/2016|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL BIN A. RAHAMAN|MOHD ADIB DANIAL BIN A. RAHAMAN|GPV1536TF||GL|200.00|0.00|200.00|
L|01/06/2016|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|-200.00|
L|17/06/2016|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1534TF||GL|200.00|0.00|0.00|
L|01/06/2016|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/06/2016|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|-3.00|
L|03/06/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|CREDIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|CN2792|DN001596|AR|159.00|0.00|156.00|
L|30/06/2016|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|156.00|0.00|
L|01/06/2016|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/06/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV1528TF||GL|2280.00|0.00|2280.00|
L|27/06/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL IBRAHIM (VIA NORASHID TOHID)|MOHD FAIZAL IBRAHIM|GPV1566TF||GL|1000.00|0.00|3280.00|
L|30/06/2016|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|570.00|2710.00|
L|01/06/2016|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/06/2016|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|20/06/2016|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|KETUA TRAFIK PASUKAN||PCV20579/0616||GL|150.00|0.00|150.00|
L|30/06/2016|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|150.00|0.00|
L|01/06/2016|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|3250.00|
L|01/06/2016|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF/MUHD SHAFIQ OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/06/2016|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF/MUHD SHAFIQ OMAR|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|50.00|0.00|50.00|
L|30/06/2016|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF/MUHD SHAFIQ OMAR|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|50.00|0.00|
L|01/06/2016|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|-300.00|
L|16/06/2016|202650|- STAFF ADVANCE - NINIE NABILA|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1533TF||GL|800.00|0.00|500.00|
L|30/06/2016|202650|- STAFF ADVANCE - NINIE NABILA|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|800.00|-300.00|
L|01/06/2016|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/06/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|1000.00|
L|08/06/2016|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|RETURN ADVANCE BY SHARIZAD||G03027||GL|0.00|1000.00|0.00|
L|01/06/2016|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/06/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/06/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20554/0616||GL|150.00|0.00|150.00|
L|16/06/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20566/0616||GL|100.00|0.00|250.00|
L|27/06/2016|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|RETURN ADVANCE BY M.KHAMIS||G03034||GL|0.00|100.00|150.00|
L|01/06/2016|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|1350.00|
L|02/06/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16|PS05NUSATEC16|AP|56.00|0.00|1406.00|
L|17/06/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1546TF||GL|0.00|450.00|956.00|
L|30/06/2016|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|356.00|600.00|
L|01/06/2016|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/06/2016|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|150.00|-150.00|
L|01/06/2016|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|-27.00|
L|01/06/2016|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|400.00|
L|29/06/2016|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|RETURN ADVANCE A.NAQUIB (REIMB BY NUSATEST)||G03038||GL|0.00|400.00|0.00|
L|01/06/2016|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/06/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1509TF||GL|2000.00|0.00|2000.00|
L|09/06/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS |GPV1518TF||GL|1500.00|0.00|3500.00|
L|20/06/2016|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|0.00|3500.00|0.00|
L|01/06/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/06/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV1535TF||GL|700.00|0.00|700.00|
L|29/06/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|RETURN ADVANCE SHAHDAN (REIMB BY NUSATEST)||G03037||GL|0.00|700.00|0.00|
L|29/06/2016|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT||PCV20619/0616||GL|600.00|0.00|600.00|
L|01/06/2016|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|KETUA TRAFIK PASUKAN ||PCV20505/0616||GL|150.00|0.00|150.00|
L|09/06/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|91.65|0.00|241.65|
L|30/06/2016|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|241.65|0.00|
L|01/06/2016|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/06/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|MOHD NAJIB HAQEEMI||PCV20570/0616||GL|125.00|0.00|125.00|
L|30/06/2016|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|125.00|0.00|
L|01/06/2016|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202691|- STAFF ADVANCE - NUSATEST : AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/06/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF BIN ABDULLAH||PCV20573/0616||GL|350.00|0.00|350.00|
L|30/06/2016|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|350.00|0.00|
L|01/06/2016|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202702|- STAFF ADVANCE - NUSATEST: ARDIEP B SUWAJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202703| - STAFF ADVANCE - MOHD HANIFUDDIN BIN MARWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|OPENING BALANCE|||||0.00|0.00|500.00|
L|20/06/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|GPV1558TF||GL|200.00|0.00|700.00|
L|21/06/2016|202704|- STAFF ADVANCE - AHMAD LUQMAN B MAT ZAKI|AHMAD LUQMAN RTN ADVANCE||G03030||GL|0.00|700.00|0.00|
L|01/06/2016|202705|- STAFF ADVANCE - MOHD HAFIZ B GHAZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202706|- STAFF ADVANCE - ABDUL HAMIZ ABDUL LATIP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|202707|- STAFF ADVANCE - SALMIAH KHOBER|OPENING BALANCE|||||0.00|0.00|1.00|
L|30/06/2016|202707|- STAFF ADVANCE - SALMIAH KHOBER|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|1.00|0.00|
L|01/06/2016|202708|- STAFF ADVANCE : MUHAMMAD AZIMIN B MOHAMED ISHAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/06/2016|202708|- STAFF ADVANCE : MUHAMMAD AZIMIN B MOHAMED ISHAK|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|150.00|-150.00|
L|01/06/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|4630.00|
L|30/06/2016|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0616||GL|0.00|243.00|4387.00|
L|01/06/2016|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|450.00|
L|30/06/2016|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|RAMCI SUBSCRIPTION||RJE0015||GL|0.00|50.00|400.00|
L|30/06/2016|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|RAMCI SUBSCRIPTION||RJE0015/0616||GL|0.00|200.00|200.00|
L|01/06/2016|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/06/2016|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/06/2016|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|-69.00|
L|01/06/2016|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|2305.00|
L|30/06/2016|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/0616||GL|0.00|112.00|2193.00|
L|30/06/2016|203012|- MBSA  BUSINESS LICENCE |MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0616||GL|0.00|48.00|2145.00|
L|01/06/2016|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|250.00|
L|30/06/2016|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0616||GL|0.00|100.00|150.00|
L|01/06/2016|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4521.20|
L|30/06/2016|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE ||RJE0030/0616||GL|0.00|161.60|4359.60|
L|01/06/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|183.00|
L|30/06/2016|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|PEST CONTROL||RJE0052/0616||GL|0.00|33.00|150.00|
L|01/06/2016|203020|- PAC LEASE: 35TH & 36TH STATIC-HYDRAULIC MATERIAL TESTING. MODEL E64.305|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/06/2016|203020|- PAC LEASE: 35TH & 36TH STATIC-HYDRAULIC MATERIAL TESTING. MODEL E64.305|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV15162||GL|14998.00|0.00|14998.00|
L|01/06/2016|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|748.00|
L|30/06/2016|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0616||GL|0.00|84.00|664.00|
L|01/06/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|40.00|
L|14/06/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|NORLAILA BINTI HARUN||PCV20548/0616||GL|350.00|0.00|390.00|
L|16/06/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|CHAN SOW CHAN|CHAN SOW CHAN|GPV1530TF||GL|350.00|0.00|740.00|
L|30/06/2016|203022|- M.I.A SUBSCRIPTION FEES 2004/05|M.I.A SUBSCRIPTION||RJE0020/0616||GL|0.00|60.00|680.00|
L|01/06/2016|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|41.00|
L|24/06/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SDN BHD|HR 2000 SDN BHD|GPV1565TF||GL|650.00|0.00|691.00|
L|30/06/2016|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0616||GL|0.00|47.00|644.00|
L|01/06/2016|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|188.00|
L|30/06/2016|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||RJE0045/0616||GL|0.00|30.00|158.00|
L|01/06/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|3660.00|
L|30/06/2016|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0616||GL|0.00|220.00|3440.00|
L|01/06/2016|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|299.00|
L|30/06/2016|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0516||GL|0.00|20.00|279.00|
L|30/06/2016|203028|- PETRONAS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0616||GL|0.00|125.00|154.00|
L|01/06/2016|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|288.00|
L|30/06/2016|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0616||GL|0.00|48.00|240.00|
L|01/06/2016|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|-90.00|
L|01/06/2016|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|2500.00|
L|01/06/2016|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/06/2016|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|9020.00|
L|01/06/2016|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/06/2016|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/06/2016|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/06/2016|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|2532.00|
L|30/06/2016|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|QS INSTRUMENT SERVICE CONTRACT SPECTROTEST FOR 1 YR JAN16-DEC16|||RJE0011/0616||GL|0.00|317.00|2215.00|
L|01/06/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|-486.50|
L|30/06/2016|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|CTE ANTI VIRUS MAINTENANCE||RJE0008/0616||GL|0.00|500.00|-986.50|
L|01/06/2016|203044|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|OPENING BALANCE|||||0.00|0.00|1911.00|
L|30/06/2016|203044|- ISODYNAMIQUE SYSTEMS - PREVENTIVE MAINTENANCE 3 YR (MAY'16-APR'17)|ISODYNAMIQUE PREVENTIVE MAINTENANCE MAY'16 - APR'17||RJE0055/0616||GL|0.00|192.00|1719.00|
L|01/06/2016|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2016|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/06/2016|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2016|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2016|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/06/2016|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/06/2016|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/06/2016|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/06/2016|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/06/2016|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2016|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2016|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|5596.64|
L|01/06/2016|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/06/2016|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2016|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/06/2016|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204025|- SIPITANG HOUSE - RENTAL DEPOSIT (NINIE: START 15.10.15)|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/06/2016|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2016|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/06/2016|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/06/2016|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/06/2016|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/06/2016|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/06/2016|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/06/2016|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|11716.25|
L|01/06/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|E-TT FOR NDT SUPPLY.COM,INC. REJECTED BY CIMB||J8671/0616||GL|0.00|9490.76|2225.49|
L|09/06/2016|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|NDT SUPPLY.COM,INC.|NDT SUPPLY.COM,INC.|GPV1519TF||GL|9327.24|0.00|11552.73|
L|01/06/2016|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|188385.00|
L|06/06/2016|204057|- DOWNPAYMENT - GENERAL|REFUND PARTIAL DOWNPAYMENT WEBSITE DEVELOPEMENT DUE TO CANCEL ORDER||G03025||GL|0.00|160.00|188225.00|
L|06/06/2016|204057|- DOWNPAYMENT - GENERAL|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GPV1511TF||GL|51100.00|0.00|239325.00|
L|10/06/2016|204057|- DOWNPAYMENT - GENERAL|OMNIPOTENT INSTRUMENTS SDN BHD|OMNIPOTENT INSTRUMENTS SDN BHD|GPV1521TF||GL|60679.25|0.00|300004.25|
L|16/06/2016|204057|- DOWNPAYMENT - GENERAL|LESOSHOPPE SDN BHD|LESOSHOPPE SDN BHD|GPV1532TF||GL|1175.00|0.00|301179.25|
L|23/06/2016|204057|- DOWNPAYMENT - GENERAL|UMW TOYOTA MOTOR SDN BHD|UMW TOYOTA MOTOR SDN BHD|GPV15167||GL|2000.00|0.00|303179.25|
L|27/06/2016|204057|- DOWNPAYMENT - GENERAL|ASTRA UNIFORMS TRADING SDN BHD|ASTRA UNIFORMS TRADING SDN BHD|GPV1567TF||GL|11521.21|0.00|314700.46|
L|29/06/2016|204057|- DOWNPAYMENT - GENERAL|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1570TF||GL|13825.00|0.00|328525.46|
L|29/06/2016|204057|- DOWNPAYMENT - GENERAL|GOLDEN STEEL ENGINEERING SDN BHD|GOLDEN STEEL ENGINEERING SDN BHD|GPV1571TF||GL|127750.00|0.00|456275.46|
L|30/06/2016|204057|- DOWNPAYMENT - GENERAL|LESOSHOPPE SDN BHD|LESOSHOPPE SDN BHD|GPV1574TF||GL|1175.00|0.00|457450.46|
L|01/06/2016|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/06/2016|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/06/2016|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/06/2016|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/06/2016|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/06/2016|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2016|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/06/2016|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1523TF||GL|2000.00|0.00|2000.00|
L|01/06/2016|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/06/2016|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/06/2016|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/06/2016|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/06/2016|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/06/2016|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/06/2016|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/06/2016|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/06/2016|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI/NAZRI HUSIN)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2016|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/06/2016|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/06/2016|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/06/2016|204092|- MBSA : CAGARAN LESEN IKLAN NO 9 JLN SG JERLUH 32/196 BKT KEMUNING (NO RECEIPT)|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/06/2016|204093|CENTRAL PLAZA KUALA LUMPUR - PARKING DEPOSIT |OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204094|CENTRAL PLAZA KUALA LUMPUR - SECURITY ACCESS CARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2169797.68|
L|01/06/2016|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|280277.83|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MEDICAL INSURANCE CLAIMS FOR MOHD FAZLI LATIFF||G03024||GL|859.00|0.00|281136.83|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1478TF||GL|0.00|466.84|280669.99|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1479TF||GL|0.00|734.60|279935.39|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1480TF||GL|0.00|99.30|279836.09|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1481TF||GL|0.00|50.90|279785.19|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1482TF||GL|0.00|7282.11|272503.08|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1483TF||GL|0.00|3719.11|268783.97|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1484TF||GL|0.00|4710.11|264073.86|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1485TF||GL|0.00|5733.11|258340.75|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD||GPV1486TF||GL|0.00|930.11|257410.64|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1487TF||GL|0.00|7592.11|249818.53|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON |GPV1488TF||GL|0.00|3500.11|246318.42|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG |GPV1489TF||GL|0.00|780.11|245538.31|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1490TF||GL|0.00|650.11|244888.20|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1491TF||GL|0.00|500.11|244388.09|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1492TF||GL|0.00|1194.11|243193.98|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1493TF||GL|0.00|559.11|242634.87|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1494TF||GL|0.00|872.11|241762.76|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1495TF||GL|0.00|838.11|240924.65|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1496TF||GL|0.00|1050.11|239874.54|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1497TF||GL|0.00|662.11|239212.43|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1498TF||GL|0.00|662.11|238550.32|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1499TF||GL|0.00|2500.00|236050.32|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1500TF||GL|0.00|986.00|235064.32|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1501TF||GL|0.00|16248.60|218815.72|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1502TF||GL|0.00|101558.00|117257.72|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV1503TF||GL|0.00|6741.40|110516.32|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV1504TF||GL|0.00|5706.15|104810.17|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15160||GL|500000.00|0.00|604810.17|
L|01/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|E-TT FOR NDT SUPPLY.COM,INC. REJECTED BY CIMB||J8671/0616||GL|9490.76|0.00|614300.93|
L|02/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1505TF||GL|0.00|1400.11|612900.82|
L|02/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15161||GL|0.00|1194.00|611706.82|
L|02/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED FOR FINAL INSTALMENT FOR BLG6379||J8672/0616||GL|1194.00|0.00|612900.82|
L|03/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1506TF||GL|0.00|6765.85|606134.97|
L|03/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1507TF||GL|0.00|1839.65|604295.32|
L|03/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV1508TF||GL|0.00|322.91|603972.41|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REFUND OVERPAID RENTAL HOUSE SIPITANG||G03026||GL|1600.00|0.00|605572.41|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1509TF||GL|0.00|2000.00|603572.41|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1510TF||GL|0.00|13.20|603559.21|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GPV1511TF||GL|0.00|54166.00|549393.21|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1512TF||GL|0.00|38.15|549355.06|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1513TF||GL|0.00|39.50|549315.56|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1514TF||GL|0.00|286.65|549028.91|
L|06/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR38607|DN001595|AR|848.00|0.00|549876.91|
L|07/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1515TF||GL|0.00|76.30|549800.61|
L|07/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1516TF||GL|0.00|5950.11|543850.50|
L|09/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|0.00|3335.75|540514.75|
L|09/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1517TF||GL|0.00|16052.09|524462.66|
L|09/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS |GPV1518TF||GL|0.00|1500.00|522962.66|
L|09/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NDT SUPPLY.COM,INC.|NDT SUPPLY.COM,INC.|GPV1519TF||GL|0.00|9327.24|513635.42|
L|10/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1520TF||GL|0.00|370.40|513265.02|
L|10/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OMNIPOTENT INSTRUMENTS SDN BHD|OMNIPOTENT INSTRUMENTS SDN BHD|GPV1521TF||GL|0.00|64320.00|448945.02|
L|10/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD-VISA|PUBLIC BANK BERHAD-VISA|GPV1522TF||GL|0.00|10514.91|438430.11|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1523TF||GL|0.00|5000.11|433430.00|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1524TF||GL|0.00|276.90|433153.10|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHD AMIR AMSYAR BIN KAMALUDIN|MUHD AMIR AMSYAR BIN KAMALUDIN|GPV1525TF||GL|0.00|300.00|432853.10|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1526TF||GL|0.00|243.65|432609.45|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|GPV1527TF||GL|0.00|243.05|432366.40|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV1528TF||GL|0.00|2280.00|430086.40|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD FARID FARHAN BIN SARWANI|MUHAMMAD FARID FARHAN BIN SARWANI|GPV1529TF||GL|0.00|372.90|429713.50|
L|13/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR38644|79105,79262|AR|10918.00|0.00|440631.50|
L|16/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1530TF||GL|0.00|350.00|440281.50|
L|16/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV1531TF||GL|0.00|33.95|440247.55|
L|16/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LESOSHOPPE SDN BHD|LESOSHOPPE SDN BHD|GPV1532TF||GL|0.00|1245.50|439002.05|
L|16/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1533TF||GL|0.00|800.00|438202.05|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV1534TF||GL|0.00|200.00|438002.05|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV1535TF||GL|0.00|700.00|437302.05|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ADIB DANIAL BIN A. RAHAMAN|MOHD ADIB DANIAL BIN A. RAHAMAN|GPV1536TF||GL|0.00|200.00|437102.05|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1537TF||GL|0.00|33.90|437068.15|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1538TF||GL|0.00|156.25|436911.90|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1539TF||GL|0.00|726.80|436185.10|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1540TF||GL|0.00|859.85|435325.25|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1541TF||GL|0.00|470.90|434854.35|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1542TF||GL|0.00|384.20|434470.15|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1543TF||GL|0.00|547.20|433922.95|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV1544TF||GL|0.00|632.80|433290.15|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDANA|GPV1545TF||GL|0.00|400.00|432890.15|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1546TF||GL|0.00|99.70|432790.45|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1547TF||GL|0.00|498.65|432291.80|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1548TF||GL|0.00|554.00|431737.80|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1549TF||GL|0.00|520.00|431217.80|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV1550TF||GL|0.00|906.10|430311.70|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1551TF||GL|0.00|517.55|429794.15|
L|17/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1552TF||GL|0.00|115.90|429678.25|
L|20/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1553TF||GL|0.00|190.00|429488.25|
L|20/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|BLOOM HOUSE SDN BHD|BLOOM HOUSE SDN BHD|GPV1554TF||GL|0.00|300.11|429188.14|
L|20/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|0.00|89.60|429098.54|
L|20/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1556TF||GL|0.00|40.55|429057.99|
L|20/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV1557TF||GL|0.00|2226.11|426831.88|
L|20/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD LUQMAN BIN MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|GPV1558TF||GL|0.00|200.00|426631.88|
L|20/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EVERSAFE EQUIPMENTS SUPPLIES|EVERSAFE EQUIPMENTS SUPPLIES|GPV1559TF||GL|0.00|950.11|425681.77|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15168||GL|500000.00|0.00|925681.77|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1560TF||GL|0.00|1450.15|924231.62|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1561TF||GL|0.00|894.15|923337.47|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1562TF||GL|0.00|134.30|923203.17|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1563TF||GL|0.00|662.51|922540.66|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|UNITED PARCEL SERVICE (M) SDN BHD|UNITED PARCEL SERVICE (M) SDN BHD|GPV1564TF||GL|0.00|466.90|922073.76|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EXOVA (MALAYSIA) SDN BHD [900518U]|PV07426|10600011|AP|0.00|3869.00|918204.76|
L|23/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM BERHAD|PV07427|0801601022H|AP|0.00|848.00|917356.76|
L|24/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HR 2000 SDN BHD|HR 2000 SDN BHD|GPV1565TF||GL|0.00|689.00|916667.76|
L|24/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV07428|B11600169D,B11600202D,B11600204D,B11600205D,B11600203D,B11600234D|AP|0.00|83232.89|833434.87|
L|27/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL IBRAHIM (VIA NORASHID TOHID)|MOHD FAIZAL IBRAHIM|GPV1566TF||GL|0.00|1000.00|832434.87|
L|27/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASTRA UNIFORMS TRADING SDN BHD|ASTRA UNIFORMS TRADING SDN BHD|GPV1567TF||GL|0.00|12212.59|820222.28|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HELIOS PHOTOVOLTAC SDN BHD|HELIOS PHOTOVOLTAC SDN BHD|GPV1568TF||GL|0.00|954.11|819268.17|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV07429|S/SC2016/0207|AP|0.00|14691.60|804576.57|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07430|3049APR2016|AP|0.00|397.50|804179.07|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07431|GTV/2016/5.33,GTV/2016/5.34|AP|0.00|2370.00|801809.07|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07432|INV00360|AP|0.00|137.80|801671.27|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07433|IV07885|AP|0.00|913.00|800758.27|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07434|SM237918|AP|0.00|1587.00|799171.27|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07435|30042016|AP|0.00|276.00|798895.27|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07436|239462,239537,239538,239554,239590|AP|0.00|4322.68|794572.59|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07437|NMINV2016002997|AP|0.00|520.00|794052.59|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MAXI-FINE SDN BHD (318185-T)|PV07438|IV-01024|AP|0.00|152.64|793899.95|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07439|Y21604604,Y21604689,Y21604807,Y21605617,Y21605768,Y21605773|AP|0.00|2834.44|791065.51|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07440|PS/03/NUSATEC16,PS/04/NUSATEC16,PS04NUSATEC16MC|AP|0.00|6282.00|784783.51|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07441|IV-00311,IV-00347,IV-00348,IV-00351|AP|0.00|6770.22|778013.29|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|PV07442|9002285632|AP|0.00|504.15|777509.14|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07443|CS57500,INV06826,INV06827,INV06829,INV06830,INV06831,INV06857,INV06874,INV06875,INV06877,INV06878|AP|0.00|5219.95|772289.19|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07444|36065161,36071091,36071092|AP|0.00|1443.63|770845.56|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07445|0204,0237|AP|0.00|875.76|769969.80|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07446|INV10624|AP|0.00|170.20|769799.60|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07447|76812WM|AP|0.00|79.50|769720.10|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07448|SBN/16/10363|AP|0.00|5431.44|764288.66|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07449|SWT60400|AP|0.00|242.74|764045.92|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07450|SI/01019|AP|0.00|453.68|763592.24|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07451|IV-18040598,IV-18040720,IV-18040721,IV-18040770,IV-18040771|AP|0.00|22132.80|741459.44|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07452|0416-1759,0416-1819,0416-1850,0416-1856|AP|0.00|826.80|740632.64|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07453|10003512,10003513|AP|0.00|1166.00|739466.64|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07454|APMIN1604102658,APMIN1605103100|AP|0.00|1178.72|738287.92|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ARISE AUTOMATION (M) SDN BHD|PV07455|IV-00344|AP|0.00|182.85|738105.07|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07456|16/05150|AP|0.00|1987.50|736117.57|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CREST SYSTEMS (M) SDN BHD [486754-U]|PV07457|IN-16/05/0042|AP|0.00|636.00|735481.57|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07458|28967,28982,29012|AP|0.00|23592.00|711889.57|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|PV07459|ISO-S16-112|AP|0.00|2432.70|709456.87|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07460|18076,20389,20751,23218,23398,23616,23618|AP|0.00|3916.40|705540.47|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07461|LT-INV6202|AP|0.00|3985.60|701554.87|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07462|41654786,421134234,421139133,421226014,421239531|AP|0.00|1266.17|700288.70|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07463|6273809,6284453|AP|0.00|105.60|700183.10|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07464|16004899,16005108,16005358,16006016|AP|0.00|1441.60|698741.50|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV07465|ISLH-1605-117|AP|0.00|5406.00|693335.50|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07466|3150809,3150817,3151218,3160215,3160308|AP|0.00|3869.00|689466.50|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07467|00004057|AP|0.00|2032.00|687434.50|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TALIM PRO-TECH SERVICES|PV07468|TL/05128/16|AP|0.00|930.00|686504.50|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07469|S-00955,S-00982,S-01024,45528,45591,45680|AP|0.00|7997.70|678506.80|
L|28/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07470|16046423|AP|0.00|1047.28|677459.52|
L|29/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURN ADVANCE SHAHDAN (REIMB BY NUSATEST)||G03037||GL|700.00|0.00|678159.52|
L|29/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURN ADVANCE A.NAQUIB (REIMB BY NUSATEST)||G03038||GL|400.00|0.00|678559.52|
L|29/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15172||GL|150000.00|0.00|828559.52|
L|29/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1569TF||GL|0.00|2396.40|826163.12|
L|29/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1570TF||GL|0.00|13825.11|812338.01|
L|29/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GOLDEN STEEL ENGINEERING SDN BHD|GOLDEN STEEL ENGINEERING SDN BHD|GPV1571TF||GL|0.00|135415.11|676922.90|
L|30/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1572TF||GL|0.00|14000.00|662922.90|
L|30/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1573TF||GL|0.00|400.00|662522.90|
L|30/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LESOSHOPPE SDN BHD|LESOSHOPPE SDN BHD|GPV1574TF||GL|0.00|1245.61|661277.29|
L|30/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1575TF||GL|0.00|323726.09|337551.20|
L|30/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1576TF||GL|0.00|200.00|337351.20|
L|30/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0616||GL|0.00|526.00|336825.20|
L|30/06/2016|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0616||GL|0.00|526.00|336299.20|
L|01/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|128765.51|
L|01/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR38591|79544,79887|AR|5713.40|0.00|134478.91|
L|03/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SEDAR PERKASA SDN BHD (562943-U)|G03066D|80596|AR|190.80|0.00|134669.71|
L|03/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|G03067D|80562|AR|795.00|0.00|135464.71|
L|03/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|G03068D|80675|AR|148.40|0.00|135613.11|
L|03/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KATAY MULTI SDN BHD|G03069D|80604|AR|1091.80|0.00|136704.91|
L|03/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KATAY MULTI SDN BHD|G03070D|80571|AR|212.00|0.00|136916.91|
L|03/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|WINNIC ENGINEERING WORKS (001241818-X)|TR38604|78754,78853,78890,78978|AR|3789.50|0.00|140706.41|
L|06/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G03072D|80674|AR|1749.00|0.00|142455.41|
L|09/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38632|77756|AR|2067.00|0.00|144522.41|
L|10/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|CIPTAAN ENDAH SDN BHD ( 1133083-K )|G03078D|80637|AR|689.00|0.00|145211.41|
L|10/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD|TR38638|79426,79442,79554,79729|AR|13345.40|0.00|158556.81|
L|14/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VAF (M) SDN BHD|TR38662|79582|AR|296.80|0.00|158853.61|
L|15/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|DAIFUKU GRATING ENG. AND TRADING SDN BHD|G03082D|80777|AR|1526.40|0.00|160380.01|
L|16/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38674|79429,79534,79535,79536,79618,79629,79670,79735|AR|13610.40|0.00|173990.41|
L|20/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|G03085D|80849|AR|625.40|0.00|174615.81|
L|21/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR38686|80344|AR|2067.00|0.00|176682.81|
L|24/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|FINE MATRIX PROJECTS SDN BHD|G03093D|80853|AR|4377.80|0.00|181060.61|
L|28/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|G03098D|81015|AR|1224.30|0.00|182284.91|
L|29/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15172||GL|0.00|150000.00|32284.91|
L|29/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|DER - CHENG FASTENER SDN BHD|G03099D|80923|AR|636.00|0.00|32920.91|
L|29/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|HANWHA Q CELLS MALAYSIA SDN BHD ( FORMERLY KNOWN AS Q-CELLS MALAYSIA SDN BHD )|TR38733|79113|AR|3127.00|0.00|36047.91|
L|30/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/0616||GL|0.00|10107.00|25940.91|
L|30/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR38748|79501,80074,79902|AR|7352.16|0.00|33293.07|
L|30/06/2016|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|RABUTEC SDN. BHD.|TR38750|72849|AR|1225.00|0.00|34518.07|
L|01/06/2016|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|569220.00|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SUHAIMI SAIOM RETURN ADVANCE GDL||G03023||GL|1500.00|0.00|570720.00|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15155||GL|0.00|3135.85|567584.15|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI |GPV15157||GL|0.00|45333.00|522251.15|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV15158||GL|0.00|1135.00|521116.15|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15159||GL|0.00|660.00|520456.15|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15160||GL|0.00|500000.00|20456.15|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR38592|78780|AR|805.60|0.00|21261.75|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|TR38593|78141|AR|5453.70|0.00|26715.45|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR38594|80496|AR|6285.80|0.00|33001.25|
L|01/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (fka TUV SUD PSB (MALAYSIA) SDN BHD)|TR38595|79845|AR|16589.00|0.00|49590.25|
L|02/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR38596|79584|AR|895.70|0.00|50485.95|
L|02/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR38597|80540|AR|1012.30|0.00|51498.25|
L|02/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38598|80286|AR|1166.00|0.00|52664.25|
L|02/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|TR38599|79163|AR|3105.80|0.00|55770.05|
L|02/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38600|80376|AR|2459.20|0.00|58229.25|
L|03/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CYL ENGINEERING DESIGN & WORKS SDN BHD|G03065D|80584|AR|185.50|0.00|58414.75|
L|03/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ROBIN KONSORTIUM SDN BHD (1034547-H)|G03071D|80549|AR|6559.30|0.00|64974.05|
L|03/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UMP CONSULTANCY & TRAINING SDN BHD|TR38601|80514|AR|614.80|0.00|65588.85|
L|03/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TITAN METAL WORKS SDN BHD|TR38602|79762|AR|985.80|0.00|66574.65|
L|03/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEONG HENNG ENGINEERING WORKS (M)|TR38603|79614,79912|AR|1897.40|0.00|68472.05|
L|03/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR38605|77938|AR|31800.00|0.00|100272.05|
L|03/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR38606|79677|AR|296.80|0.00|100568.85|
L|06/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REFUND PARTIAL DOWNPAYMENT WEBSITE DEVELOPEMENT DUE TO CANCEL ORDER||G03025||GL|160.00|0.00|100728.85|
L|06/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV15162||GL|0.00|18489.00|82239.85|
L|06/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RAILTECH MATERIALS AND SUPPLIES|TR38608|80670|AR|1144.80|0.00|83384.65|
L|06/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR38609|79758|AR|3021.00|0.00|86405.65|
L|06/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|TR38610|80678|AR|212.00|0.00|86617.65|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV15163||GL|0.00|225.00|86392.65|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD |G03073D|80666|AR|150.00|0.00|86542.65|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR38611|78706,78707,78708,78792,78794,78795,78796,78798,78811,78813,78814,78815,78817,78818,78819,78820,78821,78822,78823,78824,78825,78827,78828,78829,78834,78835,78836,78837,78838|AR|9417.04|0.00|95959.69|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YCP ENGINEERING SERVICES (M) SDN BHD |TR38612|80556|AR|360.00|0.00|96319.69|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HYTECH ENGINEERING INDUSTRIES SDN BHD|TR38613|80529|AR|2766.60|0.00|99086.29|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38615|80706|AR|588.30|0.00|99674.59|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NAGATRON ENGINEERING SDN BHD (373234-H)|TR38616|80465,80466|AR|3211.80|0.00|102886.39|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEDAFIAT SDN. BHD.|TR38617|80125|AR|132.50|0.00|103018.89|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|TR38618|80484|AR|318.00|0.00|103336.89|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FREUDENBERG OIL & GAS TECHNOLOGIES |TR38619|79634|AR|954.00|0.00|104290.89|
L|07/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYNCHONG HOE ENGINEERING SDN. BHD.|TR38620|79951|AR|1791.40|0.00|106082.29|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY SHARIZAD||G03027||GL|1000.00|0.00|107082.29|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN STEEL PROCESSOR SDN BHD|G03075D|80690|AR|339.20|0.00|107421.49|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LH OIL & GAS SDN BHD|TR38621|79398,79471|AR|2994.50|0.00|110415.99|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) |TR38622|79668|AR|344.50|0.00|110760.49|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEMANGAT INTAN SDN BHD ( 358560-X )|TR38623|80676|AR|492.90|0.00|111253.39|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAKARUJI SDN BHD|TR38624|80633,80796|AR|1550.00|0.00|112803.39|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38625|79591|AR|1017.60|0.00|113820.99|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR38626|79745,79753,79904|AR|3127.00|0.00|116947.99|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAM MEERKAT (M) SDN BHD|TR38627|76950|AR|2830.20|0.00|119778.19|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD|TR38628|79541|AR|477.00|0.00|120255.19|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|TR38629|80461|AR|948.70|0.00|121203.89|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI TECHNOLOGY (S.E.ASIA)|TR38630|80319,80323|AR|4330.10|0.00|125533.99|
L|08/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|TR38631|79787,79803|AR|689.00|0.00|126222.99|
L|09/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03076D|80469|AR|1017.60|0.00|127240.59|
L|09/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR38633|79611|AR|1017.60|0.00|128258.19|
L|09/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLYTECH ENGINEERING SDN BHD (495289-U)|TR38634|79288|AR|1696.00|0.00|129954.19|
L|09/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SAPURAKENCANA TL OFFSHORE SDN BHD |TR38635|72906|AR|2400.00|0.00|132354.19|
L|09/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38636|80833|AR|4833.60|0.00|137187.79|
L|09/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LUCKSOON METAL WORKS SDN BHD|TR38637|80607|AR|2406.20|0.00|139593.99|
L|10/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD |G03077D|80666|AR|115.00|0.00|139708.99|
L|10/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38639|80602,80640,80641|AR|8215.00|0.00|147923.99|
L|10/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CKH ENGINEERING SDN BHD (419474-U)|TR38640|80557|AR|116.60|0.00|148040.59|
L|10/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR38641|77805,77806,77966,77969,77968,78039,78046,78058,77967,78709,79368|AR|29710.73|0.00|177751.32|
L|10/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION|TR38642|80027|AR|5215.20|0.00|182966.52|
L|10/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD  |TR38643|80600|AR|1590.00|0.00|184556.52|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH PEMBANGUNAN KEMAHIRAN|PUBLIC ISLAMIC BANK BERHAD|[KETUA PENGARAH PEMBANGUNAN KEMAHIRAN]|GPV15165||GL|0.00|1205.98|183350.54|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ROMSTAR SDN BHD (420018-H)|TR38645|80532|AR|742.00|0.00|184092.54|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR38646|79814|AR|2544.00|0.00|186636.54|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETJ INSPECTION SDN BHD (1068991T)|TR38647|80624,80623|AR|5151.60|0.00|191788.14|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RECRON (MALAYSIA) SDN BHD (781769-K)|TR38648|79566|AR|1204.16|0.00|192992.30|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR38649|80042|AR|1123.60|0.00|194115.90|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38650|80477|AR|35467.60|0.00|229583.50|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR38651|80648|AR|1711.90|0.00|231295.40|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUCK SIN ENGINEERING & CONSTRUCTION|TR38652|79346,79404|AR|636.00|0.00|231931.40|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEPAT TEKNIK SDN BHD (153032-W)|TR38653|DN001586|AR|4876.00|0.00|236807.40|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AYS METAL PRODUCTS & ENGINEERING|TR38654|80245|AR|879.80|0.00|237687.20|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUMICO INSPIRASI SDN BHD|TR38655|79585,80207,80236|AR|4573.90|0.00|242261.10|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSAB STEELS (MALAYSIA) SDN. BHD.|TR38656|79931|AR|583.00|0.00|242844.10|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY MULTI SDN BHD|TR38657|80701|AR|477.00|0.00|243321.10|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR38658|80715|AR|2067.00|0.00|245388.10|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CATONIC FABRICATORS SDN. BHD. (917895-X)|TR38659|80530|AR|2496.30|0.00|247884.40|
L|13/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INTERASIA PRODUCTS SUPPLY SDN BHD|TR38660|80717|AR|1696.00|0.00|249580.40|
L|14/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WT ALUMINIUM SDN BHD (455703-D)|G03080D|80349|AR|88.80|0.00|249669.20|
L|14/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|G03081D|80705|AR|614.80|0.00|250284.00|
L|14/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|TR38661|77803|AR|5384.80|0.00|255668.80|
L|15/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15156||GL|0.00|4599.00|251069.80|
L|15/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HERCULES ENGINEERING (SEA) SDN BHD |TR38663|80645|AR|3158.80|0.00|254228.60|
L|15/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD |TR38664|78024|AR|3243.60|0.00|257472.20|
L|15/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|A & E SYSTEM SDN BHD|TR38665|79384|AR|1446.90|0.00|258919.10|
L|15/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR38666|80639|AR|2968.00|0.00|261887.10|
L|15/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38667|80459|AR|4043.90|0.00|265931.00|
L|15/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZELLECO ENGINEERING SDN BHD (277451-U)|TR38668|80459,80704|AR|530.00|0.00|266461.00|
L|16/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY SHAROLISHAM||G03029||GL|400.00|0.00|266861.00|
L|16/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LEIKA SDN BHD|TR38669|79236,79390|AR|3095.20|0.00|269956.20|
L|16/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|Z.A SMART TECHNOLOGY SDN BHD|TR38670|77014,77086|AR|478.00|0.00|270434.20|
L|16/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38671|80692,80714|AR|3635.80|0.00|274070.00|
L|16/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR38672|80703,80386|AR|4028.00|0.00|278098.00|
L|16/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JEFFCON ENGINEERING SDN BHD (578553 H)|TR38673|80804|AR|858.60|0.00|278956.60|
L|17/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOA FEI ENGINEERING & CONSTRUCTION|G03083D|80832|AR|752.60|0.00|279709.20|
L|17/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAKARUJI SDN BHD|G03084D|80633|AR|71.80|0.00|279781.00|
L|17/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR38675|78908,78909,79034,79552,80142|AR|71269.10|0.00|351050.10|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CNC METAL MACHINING SDN BHD|G03086D|80907|AR|300.00|0.00|351350.10|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLUTION LCE MANUFACTURING SDN BHD|TR38676|80593|AR|2512.20|0.00|353862.30|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWINCO ENGINEERING SDN BHD |TR38677|80746|AR|2586.40|0.00|356448.70|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIALOG PLANT SERVICES SDN BHD|TR38678|77276|AR|2883.20|0.00|359331.90|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38679|80759|AR|4377.80|0.00|363709.70|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38680|80659,80658,80660|AR|5439.92|0.00|369149.62|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38681|80321|AR|1208.29|0.00|370357.91|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DAYA ASAL ENGINEERING SDN BHD|TR38682|80760|AR|3243.60|0.00|373601.51|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|TR38683|70988|AR|5296.00|0.00|378897.51|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DELICATE BUILDERS SDN BHD|TR38684|79418,79486|AR|1759.60|0.00|380657.11|
L|20/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT KEJURUTERAAN BERSATU|TR38685|80711|AR|1897.40|0.00|382554.51|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AHMAD LUQMAN RTN ADVANCE||G03030||GL|700.00|0.00|383254.51|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REIMBURSEMENT OF HQ PETTY CASH PCV20541 - 20565/0616|CASH|(MUHAMMAD FARID FARHAN B SARWANI)|GPV15166||GL|0.00|4014.65|379239.86|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03087D|81029|AR|274.90|0.00|379514.76|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KERJAYA PROSPEK (M) SDN. BHD. (352407-U)|G03088D||AR|100.00|0.00|379614.76|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JI KANG DIMENSI SDN. BHD.|G03089D|80829|AR|614.80|0.00|380229.56|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUMPULAN JEBCO (M) SDN BHD (25595-T)|G03090D|80826|AR|583.00|0.00|380812.56|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI EVER SERVICES ENTERPRISE|G03091D|81034|AR|869.20|0.00|381681.76|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CNC METAL MACHINING SDN BHD|G03092D|80907|AR|415.50|0.00|382097.26|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38687|79849|AR|2370.05|0.00|384467.31|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SWEP MALAYSIA SDN BHD|TR38688|80302|AR|12720.00|0.00|397187.31|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR38689|80905|AR|159.00|0.00|397346.31|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|TR38690|77742|AR|1166.00|0.00|398512.31|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MARVELWIN INDUSTRY SDN BHD ( 967401-A )|TR38691|80834|AR|3052.80|0.00|401565.11|
L|21/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR38692|80791|AR|879.80|0.00|402444.91|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NORASHID RETURN ADVANCE RENEW ROADTAX||G03031||GL|1350.00|0.00|403794.91|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY MAYMON||G03032||GL|150.00|0.00|403944.91|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|UMW TOYOTA MOTOR SDN BHD|UMW TOYOTA MOTOR SDN BHD|GPV15167||GL|0.00|2000.00|401944.91|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15168||GL|0.00|500000.00|-98055.09|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15169||GL|0.00|40505.78|-138560.87|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38693|80808,80683|AR|2872.60|0.00|-135688.27|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CAMERON (MALAYSIA) SDN. BHD. (169031P) |TR38694|79769|AR|291.50|0.00|-135396.77|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR38695|79786,79949|AR|1272.00|0.00|-134124.77|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR38696|80292|AR|1017.60|0.00|-133107.17|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|TR38697|80816|AR|5358.30|0.00|-127748.87|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LMS VISION SDN BHD ( 306020-M)|TR38698|81004|AR|4727.60|0.00|-123021.27|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR38699|80371|AR|1213.70|0.00|-121807.57|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING |TR38700|79120,79209,79301,79330,79403,79419,79440,79456,79458,79521,79529,79557,79558,79560,79562|AR|24988.44|0.00|-96819.13|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BENNOVA MECHANICAL ENGINEERING SDN BHD|TR38701|79615,79616|AR|11172.40|0.00|-85646.73|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEREX MALAYSIA SDN BHD ( Formerly known as JAQUES (INTERNATIONAL) SDN BHD - 22037-K )|TR38702|78543|AR|795.00|0.00|-84851.73|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BHD |TR38703|79624,79800|AR|8268.00|0.00|-76583.73|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WESTPORT FABRICATION SDN BHD (765064-H)|TR38704|79819|AR|477.00|0.00|-76106.73|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD|TR38705|79627,79792,79793,79808,79809,79811,79812,79848,79980,80008,80063|AR|7706.20|0.00|-68400.53|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38706|80266,80303|AR|2041.56|0.00|-66358.97|
L|23/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FUTECH METALWORKS SDN BHD (503674-H)|TR38707|80133|AR|1155.40|0.00|-65203.57|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15170||GL|0.00|3926.45|-69130.02|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|G03094D|80948|AR|323.30|0.00|-68806.72|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIVERSIFIED ENGINEERING & CONSTRUCTION |TR38165MET|79788|AR|265.00|0.00|-68541.72|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN STEC SDN BHD (406578-V)|TR38166MET|80040|AR|238.50|0.00|-68303.22|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|TR38167MET|80718,80719|AR|1007.00|0.00|-67296.22|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PS TECHNOLOGY |TR38168MET|79755,80050|AR|2860.72|0.00|-64435.50|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GOLDEN COOLING SYSTEM & ENGINEERING|TR38169MET|79333|AR|381.60|0.00|-64053.90|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR38171MET|80488|AR|254.40|0.00|-63799.50|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR38172MET|80611|AR|159.00|0.00|-63640.50|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UWC INDUSTRIAL SDN BHD|TR38708|80815|AR|5745.20|0.00|-57895.30|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|TR38709|80803|AR|2067.00|0.00|-55828.30|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PFC ENGINEERING SDN BHD|TR38710|80831|AR|8268.00|0.00|-47560.30|
L|24/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MULTI MAINTENANCE SOLUTION SDN BHD |TR38711|80558|AR|1484.00|0.00|-46076.30|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH -GPA CLAIM BY KB YEOH||G03033||GL|738.15|0.00|-45338.15|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY M.KHAMIS||G03034||GL|100.00|0.00|-45238.15|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MOHAMED RAZALI BIN MOHAMED YUSOFF|G03095D|DN001605|AR|53.00|0.00|-45185.15|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|G03096D|80895|AR|159.00|0.00|-45026.15|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UBM TECHNOLOGIES SDN BHD (816099-V)|TR38712|80887|AR|164.30|0.00|-44861.85|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|TR38713|80679|AR|212.00|0.00|-44649.85|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD |TR38714|80273,80527|AR|371.00|0.00|-44278.85|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SONDEX HEAT EXCHANGERS MALAYSIA SDN BHD (822112-K)|TR38715|79383|AR|0.30|0.00|-44278.55|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)|TR38716|80846|AR|1007.00|0.00|-43271.55|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR38717|80875|AR|2968.00|0.00|-40303.55|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STRANDFORD INDUSTRY SDN BHD (757184-D)|TR38718|80697|AR|1653.60|0.00|-38649.95|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES|TR38719|80847|AR|14850.60|0.00|-23799.35|
L|27/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR38720|80300,80388,80555,80560,80625|AR|4854.80|0.00|-18944.55|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY SUBARI||G03035||GL|500.00|0.00|-18444.55|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY SUHAIMI||G03036||GL|300.00|0.00|-18144.55|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15171||GL|0.00|4711.55|-22856.10|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YCP ENGINEERING SERVICES (M) SDN BHD |G03097D|80556|AR|700.00|0.00|-22156.10|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BENUA OFFSHORE SDN BHD|TR38721|79307|AR|57.60|0.00|-22098.50|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIMTECH ENGINEERING & CONSTRUCTION |TR38722|80898|AR|1144.80|0.00|-20953.70|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR38723|80850|AR|1229.60|0.00|-19724.10|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD|TR38724|80862|AR|1484.00|0.00|-18240.10|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR38725|80880|AR|1950.40|0.00|-16289.70|
L|28/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR38729|77692,78087|AR|878.60|0.00|-15411.10|
L|29/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HABLEM OIL & GAS (M) SDN BHD (271068-D)|TR38726|79444|AR|3434.24|0.00|-11976.86|
L|29/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEDAFIAT SDN. BHD.|TR38727|80012,79999|AR|275.60|0.00|-11701.26|
L|29/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TANJUNG BIN O&M BERHAD |TR38728|77937,78674|AR|130592.00|0.00|118890.74|
L|29/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR38730|79647,80086|AR|1224.30|0.00|120115.04|
L|29/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR38731|80338|AR|715.50|0.00|120830.54|
L|29/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR38732|79954,79438,79952|AR|18631.62|0.00|139462.16|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE BY MAZLAN||G03039||GL|200.00|0.00|139662.16|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15173||GL|0.00|19110.25|120551.91|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15174||GL|0.00|4852.30|115699.61|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|0.00|223.27|115476.34|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LOSS ON EXC RATE MDFT KIKEH||J8666/0616||GL|0.00|73.06|115403.28|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB CREDITED IN APR 2016, NOW TAKEN UP||J8667/0616||GL|1418.70|0.00|116821.98|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|1408.00|115413.98|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM STS SDN BHD(Company No. 448249-A)|G03100D|80944|AR|159.00|0.00|115572.98|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEALAND TEKNIKAL (M) SDN BHD (112776-D)|G03101D|81058|AR|100.00|0.00|115672.98|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD |TR38734|77702|AR|381.60|0.00|116054.58|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUBBERFLEX SDN BHD|TR38735|77645|AR|2597.00|0.00|118651.58|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR38736|79831,79737,79916,79837,80023,80000,79998,79834,79885,79821,DN001563,DN001564|AR|50841.90|0.00|169493.48|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHENG HUA ENGINEERING WORKS SDN BHD|TR38737|80308|AR|12.00|0.00|169505.48|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JEFFCON ENGINEERING SDN BHD (578553 H)|TR38738|80851|AR|858.60|0.00|170364.08|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JEFFCON ENGINEERING SDN BHD (578553 H)|TR38739|80828|AR|1409.80|0.00|171773.88|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR38740|80940|AR|636.00|0.00|172409.88|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR AND MAINTENANCE SDN BHD |TR38741|79957|AR|2278.89|0.00|174688.77|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RED TEAM (M) SDN BHD|TR38742|79781|AR|3826.60|0.00|178515.37|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KLE PRODUCTS SDN BHD|TR38743|79319|AR|911.60|0.00|179426.97|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD|TR38744|80146,80274,80526|AR|954.00|0.00|180380.97|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NAGATRON ENGINEERING SDN BHD (373234-H)|TR38745|80649,80785,80798|AR|2628.80|0.00|183009.77|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LYSAGHT GALVANIZED STEEL BHD (46426-P)|TR38746|79901|AR|3699.40|0.00|186709.17|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & |TR38747|80606|AR|1113.00|0.00|187822.17|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR38749|80723|AR|1295.32|0.00|189117.49|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38751|80914|AR|3042.20|0.00|192159.69|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR38752|80441|AR|1166.00|0.00|193325.69|
L|30/06/2016|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR38753|80941|AR|1595.30|0.00|194920.99|
L|01/06/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|126902.82|
L|30/06/2016|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/0616||GL|0.00|27584.28|99318.54|
L|01/06/2016|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|01/06/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15155||GL|3135.85|0.00|10135.85|
L|01/06/2016|206001|- PETTY CASH @ H.Q.|KETUA TRAFIK PASUKAN ||PCV20505/0616||GL|0.00|150.00|9985.85|
L|01/06/2016|206001|- PETTY CASH @ H.Q.|MOHD FITRI BIN KHAMIM||PCV20506/0616||GL|0.00|505.20|9480.65|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20507/0616||GL|0.00|297.90|9182.75|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD FAUZAN BIN SHAMSUL BAHARI||PCV20508/0616||GL|0.00|96.10|9086.65|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV20509/0616||GL|0.00|258.50|8828.15|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV20510/0616||GL|0.00|50.00|8778.15|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV20511/0616||GL|0.00|139.90|8638.25|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV20512/0616||GL|0.00|147.40|8490.85|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20513/0616||GL|0.00|30.00|8460.85|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20514/0616||GL|0.00|63.60|8397.25|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|ARBAEN BIN PAIMIN||PCV20515/0616||GL|0.00|35.00|8362.25|
L|02/06/2016|206001|- PETTY CASH @ H.Q.|MOHD FARID FARHAN||PCV20516/0616||GL|0.00|18.85|8343.40|
L|03/06/2016|206001|- PETTY CASH @ H.Q.|MUHD NAIM ASYRAF||PCV20517/0616||GL|0.00|161.80|8181.60|
L|03/06/2016|206001|- PETTY CASH @ H.Q.|NORAZMI||PCV20518/0616||GL|0.00|131.40|8050.20|
L|03/06/2016|206001|- PETTY CASH @ H.Q.|NOR AZMI||PCV20519/0616||GL|0.00|100.00|7950.20|
L|03/06/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV20520/0616||GL|0.00|334.50|7615.70|
L|03/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20521/0616||GL|0.00|213.30|7402.40|
L|03/06/2016|206001|- PETTY CASH @ H.Q.|MOHD FITRI BIN KHAMIM||PCV20522/0616||GL|0.00|200.40|7202.00|
L|03/06/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20523/0616||GL|0.00|202.00|7000.00|
L|06/06/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|PCV20524/0616||GL|0.00|138.00|6862.00|
L|06/06/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A.RAHAMAN|MOHD ADIB DANIAL BIN A.RAHAMAN|PCV20525/0616||GL|0.00|170.00|6692.00|
L|06/06/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20526/0616||GL|0.00|83.60|6608.40|
L|06/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD ISMAIL BIN MISRI||PCV20527/0616||GL|0.00|100.60|6507.80|
L|06/06/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20528/0616||GL|0.00|174.40|6333.40|
L|07/06/2016|206001|- PETTY CASH @ H.Q.|ZAN SKILLS SDN BHD||PCV20529/0616||GL|0.00|300.00|6033.40|
L|07/06/2016|206001|- PETTY CASH @ H.Q.|M.FARID FARHAN BIN SARWANI||PCV20530/0616||GL|0.00|544.00|5489.40|
L|08/06/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20531/0616||GL|0.00|400.00|5089.40|
L|08/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIN BIN MUSTAZA||PCV20532/0616||GL|0.00|330.00|4759.40|
L|08/06/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20533/0616||GL|0.00|110.00|4649.40|
L|08/06/2016|206001|- PETTY CASH @ H.Q.|SHARIZAD BIN AHMAD||PCV20534/0616||GL|0.00|1254.55|3394.85|
L|09/06/2016|206001|- PETTY CASH @ H.Q.|NORLAILA HARUN||PCV20535/0616||GL|0.00|20.00|3374.85|
L|09/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20536/0616||GL|0.00|301.00|3073.85|
L|09/06/2016|206001|- PETTY CASH @ H.Q.|YEOH KONG BENG||PCV20537/0616||GL|0.00|301.45|2772.40|
L|09/06/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20538/0616||GL|0.00|158.40|2614.00|
L|09/06/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20539/0616||GL|0.00|153.00|2461.00|
L|10/06/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20540/0616||GL|0.00|60.00|2401.00|
L|10/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR|MUHAMMAD SHAFIQ BIN OMAR|PCV20541/0616||GL|0.00|70.40|2330.60|
L|10/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV20542/0616||GL|0.00|117.10|2213.50|
L|10/06/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN BIN MARWAN||PCV20543/0616||GL|0.00|79.90|2133.60|
L|10/06/2016|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM||PCV20544/0616||GL|0.00|52.00|2081.60|
L|13/06/2016|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20545/0616||GL|0.00|460.00|1621.60|
L|13/06/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20546/0616||GL|0.00|100.00|1521.60|
L|13/06/2016|206001|- PETTY CASH @ H.Q.|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20547/0616||GL|0.00|65.40|1456.20|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|NORLAILA BINTI HARUN||PCV20548/0616||GL|0.00|350.00|1106.20|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20549/0616||GL|0.00|119.45|986.75|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL B. A.RAHAMAN||PCV20550/0616||GL|0.00|82.60|904.15|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV20551/0616||GL|0.00|126.60|777.55|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV20552/0616||GL|0.00|350.00|427.55|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20553/0616||GL|0.00|260.30|167.25|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20554/0616||GL|0.00|150.00|17.25|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SALMAN  MOHD ISA||PCV20555/0616||GL|0.00|63.60|-46.35|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|ALEEFAH BINTI HOSNI||PCV20556/0616||GL|0.00|100.00|-146.35|
L|14/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD ISMAIL BIN MISRI||PCV20557/0616||GL|0.00|130.00|-276.35|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15156||GL|4599.00|0.00|4322.65|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIN MUSATAZA||PCV20558/0616||GL|0.00|586.30|3736.35|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV20559/0616||GL|0.00|128.80|3607.55|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|ABDUL HAMIZ||PCV20560/0616||GL|0.00|86.30|3521.25|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV20561/0616||GL|0.00|73.80|3447.45|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|MOHD AFENDI BIN AB RAHMAN||PCV20562/0616||GL|0.00|75.80|3371.65|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20563/0616||GL|0.00|125.00|3246.65|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV20564/0616||GL|0.00|103.80|3142.85|
L|15/06/2016|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV20565/0616||GL|0.00|157.50|2985.35|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20566/0616||GL|0.00|100.00|2885.35|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|AZRUL BIN MAZLAN||PCV20567/0616||GL|0.00|214.00|2671.35|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV20568/0616||GL|0.00|344.05|2327.30|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV20569/0616||GL|0.00|400.00|1927.30|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV20570/0616||GL|0.00|125.00|1802.30|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20571/0616||GL|0.00|85.70|1716.60|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20572/0616||GL|0.00|60.00|1656.60|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV20573/0616||GL|0.00|350.00|1306.60|
L|16/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20574/0616||GL|0.00|301.00|1005.60|
L|17/06/2016|206001|- PETTY CASH @ H.Q.|M.NAIM ASYRAF BIN MOHD ZIN||PCV20575/0616||GL|0.00|72.30|933.30|
L|17/06/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20576/0616||GL|0.00|415.00|518.30|
L|17/06/2016|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20577/0616||GL|0.00|227.40|290.90|
L|20/06/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20578/0616||GL|0.00|63.60|227.30|
L|20/06/2016|206001|- PETTY CASH @ H.Q.|KETUA TRAFIK PASUKAN||PCV20579/0616||GL|0.00|150.00|77.30|
L|20/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV20580/0616||GL|0.00|61.00|16.30|
L|20/06/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV20581/0616||GL|0.00|100.00|-83.70|
L|20/06/2016|206001|- PETTY CASH @ H.Q.|HAIRUL JEFNI (PRESSURE PRODUCTS SDN BHD)||PCV20582/0616||GL|0.00|381.60|-465.30|
L|20/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20583/0616||GL|0.00|100.00|-565.30|
L|20/06/2016|206001|- PETTY CASH @ H.Q.|MOHD FITRI BIN KHAMIM||PCV20584/0616||GL|0.00|122.80|-688.10|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|REIMBURSEMENT OF HQ PETTY CASH PCV20541 - 20565/0616|CASH|(MUHAMMAD FARID FARHAN B SARWANI)|GPV15166||GL|4014.65|0.00|3326.55|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|JPJ||PCV20585/0616||GL|0.00|163.00|3163.55|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20586/0616||GL|0.00|90.00|3073.55|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20587/0616||GL|0.00|300.00|2773.55|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|NORASHID TOHID||PCV20588/0616||GL|0.00|1382.00|1391.55|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV20590/0616||GL|0.00|100.00|1291.55|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT||PCV20591/0616||GL|0.00|500.00|791.55|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD ASYRAF BIN NORUDIN||PCV20593/0616||GL|0.00|211.15|580.40|
L|21/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20594/0616||GL|0.00|852.30|-271.90|
L|23/06/2016|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV20589/0616||GL|0.00|50.00|-321.90|
L|23/06/2016|206001|- PETTY CASH @ H.Q.|AZIZUL AHMAD||PCV20592/0616||GL|0.00|199.00|-520.90|
L|23/06/2016|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR KHAMIS||PCV20595/0616||GL|0.00|243.80|-764.70|
L|23/06/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20596/0616||GL|0.00|8.00|-772.70|
L|23/06/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20597/0616||GL|0.00|150.00|-922.70|
L|23/06/2016|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV20598/0616||GL|0.00|144.80|-1067.50|
L|24/06/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15170||GL|3926.45|0.00|2858.95|
L|24/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20605/0616||GL|0.00|147.40|2711.55|
L|24/06/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20606/0616||GL|0.00|199.10|2512.45|
L|24/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT||PCV20607/0616||GL|0.00|453.70|2058.75|
L|24/06/2016|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT||PCV20608/0616||GL|0.00|40.00|2018.75|
L|24/06/2016|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV20609/0616||GL|0.00|290.00|1728.75|
L|27/06/2016|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20599/0616||GL|0.00|80.00|1648.75|
L|27/06/2016|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20600/0616||GL|0.00|90.00|1558.75|
L|27/06/2016|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV20601/0616||GL|0.00|63.60|1495.15|
L|27/06/2016|206001|- PETTY CASH @ H.Q.|ARTIKAH BINTI MEOR RADHI||PCV20602/0616||GL|0.00|100.00|1395.15|
L|27/06/2016|206001|- PETTY CASH @ H.Q.|MOHD AFENDI BIN AB RAHMAN||PCV20603/0616||GL|0.00|163.20|1231.95|
L|27/06/2016|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20604/0616||GL|0.00|73.70|1158.25|
L|28/06/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15171||GL|4711.55|0.00|5869.80|
L|28/06/2016|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV20610/0616||GL|0.00|522.50|5347.30|
L|28/06/2016|206001|- PETTY CASH @ H.Q.|ASUANDI||PCV20611/0616||GL|0.00|0.10|5347.20|
L|28/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20612/0616||GL|0.00|34.40|5312.80|
L|28/06/2016|206001|- PETTY CASH @ H.Q.|ARDIEP SUWAJI||PCV20613/0616||GL|0.00|110.00|5202.80|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA||PCV20614/0616||GL|0.00|90.00|5112.80|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|MUHD FARID FARHAN FOR JPJ||PCV20615/0616||GL|0.00|864.70|4248.10|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|AHMAD ISMAIL BIN MISRI||PCV20616/0616||GL|0.00|144.80|4103.30|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|MAZLAN SALIM||PCV20617/0616||GL|0.00|700.00|3403.30|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|MOHD AFENDI AB RAHMAN||PCV20618/0616||GL|0.00|10.00|3393.30|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV20619/0616||GL|0.00|600.00|2793.30|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|JAZLI BIN ZAINAL BASRI||PCV20620/0616||GL|0.00|65.80|2727.50|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIM||PCV20621/0616||GL|0.00|60.00|2667.50|
L|29/06/2016|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV20622/0616||GL|0.00|519.80|2147.70|
L|30/06/2016|206001|- PETTY CASH @ H.Q.|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|CASH(MUHAMMAD FARID FARHAN BIN SARWANI)|GPV15174||GL|4852.30|0.00|7000.00|
L|01/06/2016|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|27.15|
L|01/06/2016|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/06/2016|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|16935.76|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1479TF||GL|41.58|0.00|16977.34|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1481TF||GL|2.88|0.00|16980.22|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1482TF||GL|0.01|0.00|16980.23|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1483TF||GL|0.01|0.00|16980.24|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1484TF||GL|0.01|0.00|16980.25|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1485TF||GL|0.01|0.00|16980.26|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD||GPV1486TF||GL|0.01|0.00|16980.27|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1487TF||GL|0.01|0.00|16980.28|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM PHAIK HOON|LIM PHAIK HOON |GPV1488TF||GL|0.01|0.00|16980.29|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM SHEE FONG|LIM SHEE FONG |GPV1489TF||GL|0.01|0.00|16980.30|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1490TF||GL|0.01|0.00|16980.31|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1491TF||GL|0.01|0.00|16980.32|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1492TF||GL|0.01|0.00|16980.33|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1493TF||GL|0.01|0.00|16980.34|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1494TF||GL|0.01|0.00|16980.35|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1495TF||GL|0.01|0.00|16980.36|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1496TF||GL|0.01|0.00|16980.37|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1497TF||GL|0.01|0.00|16980.38|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1498TF||GL|0.01|0.00|16980.39|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 31/05/2016|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0238|0238|AP|50.34|0.00|17030.73|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 20/04/2016|EXOVA (MALAYSIA) SDN BHD [900518U]|10600011|10600011|AP|219.00|0.00|17249.73|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 31/05/2016|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16006327|16006327|AP|150.00|0.00|17399.73|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 18/05/2016|KINTA BALI SDN BHD (532115-U)|23617|23617|AP|7.20|0.00|17406.93|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 27/05/2016|KINTA BALI SDN BHD (532115-U)|23703|23703|AP|15.00|0.00|17421.93|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 07/04/2016|EDARAN PRESTASI SDN BHD (349615-T)|29014|29014|AP|588.00|0.00|18009.93|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 31/05/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3121MAY2016|3121MAY2016|AP|22.50|0.00|18032.43|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 24/05/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160514|3160514|AP|139.50|0.00|18171.93|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 24/05/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160516|3160516|AP|109.50|0.00|18281.43|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36080571|36080571|AP|45.00|0.00|18326.43|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE 03/05/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600203D|PV07428|AP|2374.04|0.00|20700.47|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 25/05/2016|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040980|IV-18040980|AP|525.60|0.00|21226.07|
L|01/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 12/05/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT60815|SWT60815|AP|17.94|0.00|21244.01|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1505TF||GL|0.01|0.00|21244.02|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20507/0616||GL|0.57|0.00|21244.59|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HILMAN HASIF||PCV20509/0616||GL|0.57|0.00|21245.16|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL BIN MAZLAN||PCV20511/0616||GL|0.57|0.00|21245.73|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA B. ISMAIL||PCV20512/0616||GL|3.60|0.00|21249.33|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20514/0616||GL|3.60|0.00|21252.93|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FARID FARHAN||PCV20516/0616||GL|1.07|0.00|21254.00|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239738|239738|AP|23.40|0.00|21277.40|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36085420|36085420|AP|21.05|0.00|21298.45|
L|02/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36085421|36085421|AP|13.28|0.00|21311.73|
L|03/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1506TF||GL|377.11|0.00|21688.84|
L|03/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1507TF||GL|103.00|0.00|21791.84|
L|03/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV20520/0616||GL|0.57|0.00|21792.41|
L|03/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20523/0616||GL|1.13|0.00|21793.54|
L|03/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06884|INV06884|AP|52.80|0.00|21846.34|
L|03/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06885|INV06885|AP|0.63|0.00|21846.97|
L|03/06/2016|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-18041040|IV-18041040|AP|205.20|0.00|22052.17|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GOLDEN STEEL ENGINEERING SERVICES SDN BHD|GPV1511TF||GL|3066.00|0.00|25118.17|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1514TF||GL|16.23|0.00|25134.40|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV15162||GL|15.00|0.00|25149.40|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|PCV20524/0616||GL|0.57|0.00|25149.97|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20526/0616||GL|0.57|0.00|25150.54|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ISMAIL BIN MISRI||PCV20527/0616||GL|0.57|0.00|25151.11|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20528/0616||GL|0.57|0.00|25151.68|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6295432|6295432|AP|4.92|0.00|25156.60|
L|06/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6980|M6980|AP|81.84|0.00|25238.44|
L|07/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1515TF||GL|4.32|0.00|25242.76|
L|07/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1516TF||GL|0.01|0.00|25242.77|
L|07/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|9002331273|9002331273|AP|28.44|0.00|25271.21|
L|07/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00370|IV-00370|AP|10.35|0.00|25281.56|
L|07/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6987|M6987|AP|16.20|0.00|25297.76|
L|07/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0048540|V0048540|AP|160.20|0.00|25457.96|
L|08/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD AMIN BIN MUSTAZA||PCV20532/0616||GL|1.70|0.00|25459.66|
L|08/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20533/0616||GL|0.57|0.00|25460.23|
L|08/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHARIZAD BIN AHMAD||PCV20534/0616||GL|2.09|0.00|25462.32|
L|08/06/2016|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)|421247853|421247853|AP|31.01|0.00|25493.33|
L|08/06/2016|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)|421247854|421247854|AP|30.60|0.00|25523.93|
L|08/06/2016|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)|421247855|421247855|AP|12.90|0.00|25536.83|
L|08/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6993|M6993|AP|18.00|0.00|25554.83|
L|08/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606241|Y21606241|AP|2.88|0.00|25557.71|
L|09/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20536/0616||GL|0.57|0.00|25558.28|
L|09/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG||PCV20537/0616||GL|10.80|0.00|25569.08|
L|09/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20538/0616||GL|0.57|0.00|25569.65|
L|09/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00390|IV-00390|AP|30.60|0.00|25600.25|
L|09/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606285|Y21606285|AP|50.76|0.00|25651.01|
L|10/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OMNIPOTENT INSTRUMENTS SDN BHD|OMNIPOTENT INSTRUMENTS SDN BHD|GPV1521TF||GL|3640.75|0.00|29291.76|
L|10/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD-VISA|PUBLIC BANK BERHAD-VISA|GPV1522TF||GL|300.60|0.00|29592.36|
L|10/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ OMAR||PCV20542/0616||GL|2.67|0.00|29595.03|
L|10/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIFUDDIN BIN MARWAN||PCV20543/0616||GL|1.70|0.00|29596.73|
L|10/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|126634|126634|AP|29.71|0.00|29626.44|
L|11/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1606103406|APMIN1606103406|AP|57.72|0.00|29684.16|
L|13/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH PEMBANGUNAN KEMAHIRAN|PUBLIC ISLAMIC BANK BERHAD|[KETUA PENGARAH PEMBANGUNAN KEMAHIRAN]|GPV15165||GL|0.33|0.00|29684.49|
L|13/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1523TF||GL|0.01|0.00|29684.50|
L|13/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20545/0616||GL|0.57|0.00|29685.07|
L|13/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM BIN ABD KARIM||PCV20546/0616||GL|0.57|0.00|29685.64|
L|13/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|623937826|623937826|AP|5.28|0.00|29690.92|
L|13/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE |OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20160127|ID20160127|AP|552.00|0.00|30242.92|
L|13/06/2016|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-18041124|IV-18041124|AP|33.00|0.00|30275.92|
L|13/06/2016|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-18041125|IV-18041125|AP|96.00|0.00|30371.92|
L|13/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-01144|S-01144|AP|46.20|0.00|30418.12|
L|14/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20549/0616||GL|6.00|0.00|30424.12|
L|14/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR ANAS||PCV20551/0616||GL|0.57|0.00|30424.69|
L|14/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20553/0616||GL|1.41|0.00|30426.10|
L|14/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SALMAN  MOHD ISA||PCV20555/0616||GL|3.60|0.00|30429.70|
L|14/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ISMAIL BIN MISRI||PCV20557/0616||GL|0.57|0.00|30430.27|
L|15/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD NORHAFIFIE HAFIZ||PCV20559/0616||GL|0.57|0.00|30430.84|
L|15/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HAMIZ||PCV20560/0616||GL|0.57|0.00|30431.41|
L|15/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20563/0616||GL|0.85|0.00|30432.26|
L|15/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV20565/0616||GL|0.57|0.00|30432.83|
L|16/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV1531TF||GL|1.92|0.00|30434.75|
L|16/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LESOSHOPPE SDN BHD|LESOSHOPPE SDN BHD|GPV1532TF||GL|70.50|0.00|30505.25|
L|16/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL BIN MAZLAN||PCV20567/0616||GL|0.57|0.00|30505.82|
L|16/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV20568/0616||GL|17.95|0.00|30523.77|
L|16/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20571/0616||GL|0.57|0.00|30524.34|
L|16/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV20574/0616||GL|0.57|0.00|30524.91|
L|16/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM BERHAD|0801601022H|0801601022H|AP|48.00|0.00|30572.91|
L|16/06/2016|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-18041153|IV-18041153|AP|473.04|0.00|31045.95|
L|16/06/2016|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-18041162|IV-18041162|AP|39.00|0.00|31084.95|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1537TF||GL|1.89|0.00|31086.84|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1538TF||GL|8.84|0.00|31095.68|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1539TF||GL|1.13|0.00|31096.81|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1542TF||GL|0.57|0.00|31097.38|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1543TF||GL|0.46|0.00|31097.84|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1546TF||GL|3.40|0.00|31101.24|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG|YEOH KONG BENG|GPV1550TF||GL|8.97|0.00|31110.21|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1551TF||GL|0.80|0.00|31111.01|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1552TF||GL|0.90|0.00|31111.91|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ARDIEP SUWAJI||PCV20576/0616||GL|1.70|0.00|31113.61|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20577/0616||GL|0.85|0.00|31114.46|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0616-2011|0616-2011|AP|7.20|0.00|31121.66|
L|17/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20160130|ID20160130|AP|60.00|0.00|31181.66|
L|18/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|624539954|624539954|AP|3.60|0.00|31185.26|
L|18/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|624566772|624566772|AP|6.66|0.00|31191.92|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1553TF||GL|10.76|0.00|31202.68|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|BLOOM HOUSE SDN BHD|BLOOM HOUSE SDN BHD|GPV1554TF||GL|16.99|0.00|31219.67|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|92.71|0.00|31312.38|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1556TF||GL|26.46|0.00|31338.84|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV1557TF||GL|126.01|0.00|31464.85|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EVERSAFE EQUIPMENTS SUPPLIES|EVERSAFE EQUIPMENTS SUPPLIES|GPV1559TF||GL|0.01|0.00|31464.86|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20578/0616||GL|3.60|0.00|31468.46|
L|20/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HAIRUL JEFNI (PRESSURE PRODUCTS SDN BHD)||PCV20582/0616||GL|21.60|0.00|31490.06|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD ASYRAF BIN NORUDIN||PCV20593/0616||GL|11.95|0.00|31502.01|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV20594/0616||GL|1.70|0.00|31503.71|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24050|24050|AP|7.20|0.00|31510.91|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24051|24051|AP|16.20|0.00|31527.11|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24052|24052|AP|29.70|0.00|31556.81|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24053|24053|AP|62.10|0.00|31618.91|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24054|24054|AP|45.90|0.00|31664.81|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24055|24055|AP|12.30|0.00|31677.11|
L|21/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|77620WM|77620WM|AP|4.50|0.00|31681.61|
L|23/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15169||GL|0.00|16812.93|14868.68|
L|23/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1563TF||GL|37.50|0.00|14906.18|
L|23/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|UNITED PARCEL SERVICE (M) SDN BHD|UNITED PARCEL SERVICE (M) SDN BHD|GPV1564TF||GL|0.01|0.00|14906.19|
L|23/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV20598/0616||GL|6.01|0.00|14912.20|
L|23/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|HUNG TA INSTRUMENT (M) SDN BHD (256852-H)|JN23TH31/16/SU|JN23TH31/16/SU|AP|110.40|0.00|15022.60|
L|24/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HR 2000 SDN BHD|HR 2000 SDN BHD|GPV1565TF||GL|39.00|0.00|15061.60|
L|24/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20606/0616||GL|1.13|0.00|15062.73|
L|24/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SUBARI SELAMAT||PCV20607/0616||GL|25.68|0.00|15088.41|
L|24/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV20609/0616||GL|16.42|0.00|15104.83|
L|24/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|624887822|624887822|AP|9.21|0.00|15114.04|
L|24/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606719|Y21606719|AP|17.64|0.00|15131.68|
L|25/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06901|INV06901|AP|90.96|0.00|15222.64|
L|25/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06902|INV06902|AP|11.52|0.00|15234.16|
L|25/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06903|INV06903|AP|12.30|0.00|15246.46|
L|25/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06904|INV06904|AP|12.30|0.00|15258.76|
L|25/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06905|INV06905|AP|18.60|0.00|15277.36|
L|25/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06906|INV06906|AP|60.60|0.00|15337.96|
L|25/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06907|INV06907|AP|8.10|0.00|15346.06|
L|27/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASTRA UNIFORMS TRADING SDN BHD|ASTRA UNIFORMS TRADING SDN BHD|GPV1567TF||GL|691.28|0.00|16037.34|
L|27/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV20601/0616||GL|3.60|0.00|16040.94|
L|27/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFENDI BIN AB RAHMAN||PCV20603/0616||GL|0.57|0.00|16041.51|
L|27/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20604/0616||GL|3.30|0.00|16044.81|
L|27/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/06232|16/06232|AP|37.50|0.00|16082.31|
L|27/06/2016|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)|421264109|421264109|AP|3.90|0.00|16086.21|
L|27/06/2016|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-18041228|IV-18041228|AP|1998.00|0.00|18084.21|
L|28/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HELIOS PHOTOVOLTAC SDN BHD|HELIOS PHOTOVOLTAC SDN BHD|GPV1568TF||GL|0.01|0.00|18084.22|
L|28/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV20610/0616||GL|2.49|0.00|18086.71|
L|28/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|STEVEN CHIN & CO  ( AF 001923)|CN/S/SC16/032|S/SC2016/0207|AP|0.00|12.00|18074.71|
L|28/06/2016|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-18041243|IV-18041243|AP|427.50|0.00|18502.21|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1569TF||GL|133.95|0.00|18636.16|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1570TF||GL|0.01|0.00|18636.17|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GOLDEN STEEL ENGINEERING SDN BHD|GOLDEN STEEL ENGINEERING SDN BHD|GPV1571TF||GL|7665.01|0.00|26301.18|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA||PCV20614/0616||GL|0.57|0.00|26301.75|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHD FARID FARHAN FOR JPJ||PCV20615/0616||GL|0.36|0.00|26302.11|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ISMAIL BIN MISRI||PCV20616/0616||GL|1.13|0.00|26303.24|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JAZLI BIN ZAINAL BASRI||PCV20620/0616||GL|1.13|0.00|26304.37|
L|29/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN ISHAK||PCV20622/0616||GL|1.13|0.00|26305.50|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LESOSHOPPE SDN BHD|LESOSHOPPE SDN BHD|GPV1574TF||GL|70.51|0.00|26376.01|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1575TF||GL|0.78|0.00|26376.79|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|5.73|0.00|26382.52|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239968|239968|AP|5.28|0.00|26387.80|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239969|239969|AP|2.64|0.00|26390.44|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 07/04/2016|EDARAN PRESTASI SDN BHD (349615-T)|29013|29013|AP|1156.50|0.00|27546.94|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001922|R0001922|AP|3.36|0.00|27550.30|
L|30/06/2016|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE 22/04/2016|USJ STATIONERY SUPPLY (001953131-H)|SI/00961|SI/00961|AP|68.33|0.00|27618.63|
L|01/06/2016|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|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|01/06/2016|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-740660.81|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 20/04/2016|EXOVA (MALAYSIA) SDN BHD [900518U]|10600011|10600011|AP|0.00|3869.00|-744529.81|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 31/05/2016|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16006327|16006327|AP|0.00|2650.00|-747179.81|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 18/05/2016|KINTA BALI SDN BHD (532115-U)|23617|23617|AP|0.00|127.20|-747307.01|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 27/05/2016|KINTA BALI SDN BHD (532115-U)|23703|23703|AP|0.00|265.00|-747572.01|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 07/04/2016|EDARAN PRESTASI SDN BHD (349615-T)|29014|29014|AP|0.00|10388.00|-757960.01|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 24/05/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160514|3160514|AP|0.00|2464.50|-760424.51|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 24/05/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160516|3160516|AP|0.00|1934.50|-762359.01|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 25/05/2016|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040980|IV-18040980|AP|0.00|9285.60|-771644.61|
L|01/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 05/05/2016|MALAYSIAN TOTAL VALVE SERVICES SDN BHD [959254H]|MTVSINV16050011|MTVSINV16050011|AP|0.00|1500.00|-773144.61|
L|03/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041040|IV-18041040|AP|0.00|3625.20|-776769.81|
L|06/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6295432|6295432|AP|0.00|86.96|-776856.77|
L|06/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6980|M6980|AP|0.00|1445.84|-778302.61|
L|07/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004061|00004061|AP|0.00|1524.00|-779826.61|
L|07/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00370|IV-00370|AP|0.00|182.85|-780009.46|
L|07/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6987|M6987|AP|0.00|286.20|-780295.66|
L|07/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0048540|V0048540|AP|0.00|2830.20|-783125.86|
L|08/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421247853|421247853|AP|0.00|547.79|-783673.65|
L|08/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421247854|421247854|AP|0.00|540.60|-784214.25|
L|08/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421247855|421247855|AP|0.00|227.90|-784442.15|
L|08/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6993|M6993|AP|0.00|318.00|-784760.15|
L|11/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1606103406|APMIN1606103406|AP|0.00|1019.72|-785779.87|
L|13/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE |OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20160127|ID20160127|AP|0.00|9752.00|-795531.87|
L|13/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041124|IV-18041124|AP|0.00|583.00|-796114.87|
L|13/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041125|IV-18041125|AP|0.00|1696.00|-797810.87|
L|13/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-01144|S-01144|AP|0.00|816.20|-798627.07|
L|15/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|BOSTER ENGINEERING SDN BHD [1047520-V]|BOSNTSBIN16111|BOSNTSBIN16111|AP|0.00|8200.00|-806827.07|
L|16/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM BERHAD|0801601022H|0801601022H|AP|0.00|848.00|-807675.07|
L|16/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041153|IV-18041153|AP|0.00|8357.04|-816032.11|
L|16/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041162|IV-18041162|AP|0.00|689.00|-816721.11|
L|17/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0616-2011|0616-2011|AP|0.00|127.20|-816848.31|
L|17/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20160130|ID20160130|AP|0.00|1060.00|-817908.31|
L|21/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24050|24050|AP|0.00|127.20|-818035.51|
L|21/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24051|24051|AP|0.00|286.20|-818321.71|
L|21/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24052|24052|AP|0.00|524.70|-818846.41|
L|21/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24053|24053|AP|0.00|1097.10|-819943.51|
L|21/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24054|24054|AP|0.00|810.90|-820754.41|
L|21/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24055|24055|AP|0.00|217.30|-820971.71|
L|23/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|HUNG TA INSTRUMENT (M) SDN BHD (256852-H)|JN23TH31/16/SU|JN23TH31/16/SU|AP|0.00|1950.40|-822922.11|
L|23/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EXOVA (MALAYSIA) SDN BHD [900518U]|PV07426|10600011|AP|3869.00|0.00|-819053.11|
L|23/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM BERHAD|PV07427|0801601022H|AP|848.00|0.00|-818205.11|
L|27/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/06232|16/06232|AP|0.00|662.50|-818867.61|
L|27/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421264109|421264109|AP|0.00|68.90|-818936.51|
L|27/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041228|IV-18041228|AP|0.00|35298.00|-854234.51|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041243|IV-18041243|AP|0.00|7552.50|-861787.01|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07451|IV-18040598,IV-18040720,IV-18040721,IV-18040770,IV-18040771|AP|22132.80|0.00|-839654.21|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07452|0416-1759,0416-1819,0416-1850,0416-1856|AP|826.80|0.00|-838827.41|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07453|10003512,10003513|AP|1166.00|0.00|-837661.41|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07454|APMIN1604102658,APMIN1605103100|AP|1178.72|0.00|-836482.69|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ARISE AUTOMATION (M) SDN BHD|PV07455|IV-00344|AP|182.85|0.00|-836299.84|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AMSAW SOLUTION SDN BHD (907219-T)|PV07456|16/05150|AP|1987.50|0.00|-834312.34|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|CREST SYSTEMS (M) SDN BHD [486754-U]|PV07457|IN-16/05/0042|AP|636.00|0.00|-833676.34|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07458|28967,28982,29012|AP|23592.00|0.00|-810084.34|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ISODYNAMIQUE SYSTEMS SDN BHD (756544-T)|PV07459|ISO-S16-112|AP|2432.70|0.00|-807651.64|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07460|18076,20389,20751,23218,23398,23616,23618|AP|3916.40|0.00|-803735.24|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV07461|LT-INV6202|AP|3985.60|0.00|-799749.64|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07462|41654786,421134234,421139133,421226014,421239531|AP|1266.17|0.00|-798483.47|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07463|6273809,6284453|AP|105.60|0.00|-798377.87|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07464|16004899,16005108,16005358,16006016|AP|1441.60|0.00|-796936.27|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV07465|ISLH-1605-117|AP|5406.00|0.00|-791530.27|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07466|3150809,3150817,3151218,3160215,3160308|AP|3869.00|0.00|-787661.27|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV07467|00004057|AP|2032.00|0.00|-785629.27|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TALIM PRO-TECH SERVICES|PV07468|TL/05128/16|AP|930.00|0.00|-784699.27|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07469|S-00955,S-00982,S-01024,45528,45591,45680|AP|7997.70|0.00|-776701.57|
L|28/06/2016|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSTAR TRADING SDN BHD(104106-W)|PV07470|16046423|AP|1047.28|0.00|-775654.29|
L|30/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE 07/04/2016|EDARAN PRESTASI SDN BHD (349615-T)|29013|29013|AP|0.00|20431.50|-796085.79|
L|30/06/2016|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001922|R0001922|AP|0.00|59.36|-796145.15|
L|01/06/2016|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-94782.63|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 31/05/2016|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0238|0238|AP|0.00|889.34|-95671.97|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 02/05/2016|KLINIK DR. ROSLI (231001-05627-11)|31052016|31052016|AP|0.00|199.00|-95870.97|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 31/05/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3121MAY2016|3121MAY2016|AP|0.00|397.50|-96268.47|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36080571|36080571|AP|0.00|795.00|-97063.47|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE 03/05/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600203D|PV07428|AP|0.00|41951.45|-139014.92|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600234D|B11600022C,PV07428|AP|0.00|8311.92|-147326.84|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10673|INV10673|AP|0.00|198.05|-147524.89|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 31/05/2016|KLINIK SRI PERMAI (A03399)|IV07951|IV07951|AP|0.00|788.00|-148312.89|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ31052016|PLZ31052016|AP|0.00|26.00|-148338.89|
L|01/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 12/05/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT60815|SWT60815|AP|0.00|316.94|-148655.83|
L|02/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239738|239738|AP|0.00|413.40|-149069.23|
L|02/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36085420|36085420|AP|0.00|371.94|-149441.17|
L|02/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36085421|36085421|AP|0.00|234.56|-149675.73|
L|02/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16|PS05NUSATEC16|AP|0.00|2117.00|-151792.73|
L|03/06/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600022C|B11600234D|AP|184.22|0.00|-151608.51|
L|03/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06884|INV06884|AP|0.00|932.80|-152541.31|
L|03/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06885|INV06885|AP|0.00|11.15|-152552.46|
L|03/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM052016|KM052016|AP|0.00|757.00|-153309.46|
L|07/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|9002331273|9002331273|AP|0.00|502.50|-153811.96|
L|08/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606241|Y21606241|AP|0.00|50.88|-153862.84|
L|09/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00390|IV-00390|AP|0.00|540.60|-154403.44|
L|09/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606285|Y21606285|AP|0.00|896.76|-155300.20|
L|10/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|126634|126634|AP|0.00|524.71|-155824.91|
L|13/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|623937826|623937826|AP|0.00|93.30|-155918.21|
L|13/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016003874|NMINV2016003874|AP|0.00|535.00|-156453.21|
L|14/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016003884|NMINV2016003884|AP|0.00|260.00|-156713.21|
L|14/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16MC|PS05NUSATEC16MC|AP|0.00|170.00|-156883.21|
L|18/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|624539954|624539954|AP|0.00|63.45|-156946.66|
L|18/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|624566772|624566772|AP|0.00|117.65|-157064.31|
L|21/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|77620WM|77620WM|AP|0.00|79.50|-157143.81|
L|24/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|624887822|624887822|AP|0.00|163.10|-157306.91|
L|24/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV07428|B11600169D,B11600202D,B11600204D,B11600205D,B11600203D,B11600234D|AP|83232.89|0.00|-74074.02|
L|24/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606719|Y21606719|AP|0.00|311.64|-74385.66|
L|25/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06901|INV06901|AP|0.00|1606.95|-75992.61|
L|25/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06902|INV06902|AP|0.00|203.50|-76196.11|
L|25/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06903|INV06903|AP|0.00|217.30|-76413.41|
L|25/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06904|INV06904|AP|0.00|217.30|-76630.71|
L|25/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06905|INV06905|AP|0.00|328.60|-76959.31|
L|25/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06906|INV06906|AP|0.00|1070.60|-78029.91|
L|25/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06907|INV06907|AP|0.00|143.10|-78173.01|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|STEVEN CHIN & CO  ( AF 001923)|CN/S/SC16/032|S/SC2016/0207|AP|212.00|0.00|-77961.01|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV07429|S/SC2016/0207|AP|14691.60|0.00|-63269.41|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07430|3049APR2016|AP|397.50|0.00|-62871.91|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07431|GTV/2016/5.33,GTV/2016/5.34|AP|2370.00|0.00|-60501.91|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07432|INV00360|AP|137.80|0.00|-60364.11|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07433|IV07885|AP|913.00|0.00|-59451.11|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07434|SM237918|AP|1587.00|0.00|-57864.11|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07435|30042016|AP|276.00|0.00|-57588.11|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07436|239462,239537,239538,239554,239590|AP|4322.68|0.00|-53265.43|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07437|NMINV2016002997|AP|520.00|0.00|-52745.43|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|MAXI-FINE SDN BHD (318185-T)|PV07438|IV-01024|AP|152.64|0.00|-52592.79|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07439|Y21604604,Y21604689,Y21604807,Y21605617,Y21605768,Y21605773|AP|2834.44|0.00|-49758.35|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07440|PS/03/NUSATEC16,PS/04/NUSATEC16,PS04NUSATEC16MC|AP|6282.00|0.00|-43476.35|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV07441|IV-00311,IV-00347,IV-00348,IV-00351|AP|6770.22|0.00|-36706.13|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|PV07442|9002285632|AP|504.15|0.00|-36201.98|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07443|CS57500,INV06826,INV06827,INV06829,INV06830,INV06831,INV06857,INV06874,INV06875,INV06877,INV06878|AP|5219.95|0.00|-30982.03|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07444|36065161,36071091,36071092|AP|1443.63|0.00|-29538.40|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV07445|0204,0237|AP|875.76|0.00|-28662.64|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD |PV07446|INV10624|AP|170.20|0.00|-28492.44|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RENTOKIL INITIAL (M) SDN BHD [12889-M]|PV07447|76812WM|AP|79.50|0.00|-28412.94|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07448|SBN/16/10363|AP|5431.44|0.00|-22981.50|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07449|SWT60400|AP|242.74|0.00|-22738.76|
L|28/06/2016|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07450|SI/01019|AP|453.68|0.00|-22285.08|
L|30/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239968|239968|AP|0.00|93.28|-22378.36|
L|30/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239969|239969|AP|0.00|46.64|-22425.00|
L|30/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV08014|IV08014|AP|0.00|1045.00|-23470.00|
L|30/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 22/04/2016|USJ STATIONERY SUPPLY (001953131-H)|SI/00961|SI/00961|AP|0.00|1207.13|-24677.13|
L|30/06/2016|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE 31/05/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM16-003079|SM16-003079|AP|0.00|1096.00|-25773.13|
L|01/06/2016|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-36608.00|
L|30/06/2016|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0616||GL|0.00|1408.00|-38016.00|
L|01/06/2016|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/06/2016|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/06/2016|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/06/2016|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI/NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/06/2016|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|238687.37|
L|01/06/2016|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI |GPV15157||GL|45333.00|0.00|284020.37|
L|30/06/2016|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15173||GL|19110.25|0.00|303130.62|
L|01/06/2016|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-101558.00|
L|01/06/2016|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV1502TF||GL|101558.00|0.00|0.00|
L|01/06/2016|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-186780.00|
L|30/06/2016|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|0.00|13710.00|-200490.00|
L|01/06/2016|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6741.40|
L|01/06/2016|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV1503TF||GL|6741.40|0.00|0.00|
L|30/06/2016|304300|- SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|0.00|7140.30|-7140.30|
L|01/06/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-2240.00|
L|30/06/2016|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0616||GL|0.00|360.00|-2600.00|
L|01/06/2016|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-6000.00|
L|30/06/2016|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0616||GL|0.00|1000.00|-7000.00|
L|01/06/2016|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-16248.60|
L|01/06/2016|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV1501TF||GL|16248.60|0.00|0.00|
L|30/06/2016|304404|- STD CONTROL A/C|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|16316.90|-16316.90|
L|01/06/2016|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1416889.35|
L|30/06/2016|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/0616||GL|0.00|102850.00|-1519739.35|
L|01/06/2016|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-7967.33|
L|30/06/2016|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1575TF||GL|323712.31|0.00|315744.98|
L|30/06/2016|304600|- PAYROLL CONTROL A/C|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|340088.99|-24344.01|
L|01/06/2016|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/06/2016|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/06/2016|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/06/2016|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/06/2016|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-5950.00|
L|07/06/2016|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1516TF||GL|5950.00|0.00|0.00|
L|30/06/2016|304607|- TABUNG HAJI CONTROL A/C|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|6000.00|-6000.00|
L|01/06/2016|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5706.15|
L|01/06/2016|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV1504TF||GL|5706.15|0.00|0.00|
L|30/06/2016|304608|- LEMBAGA ZAKAT SELANGOR|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|5716.05|-5716.05|
L|01/06/2016|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/06/2016|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV15158||GL|1135.00|0.00|0.00|
L|30/06/2016|304609|- BANK RAKYAT|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|1135.00|-1135.00|
L|01/06/2016|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-1194.00|
L|01/06/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1492TF||GL|1194.00|0.00|0.00|
L|02/06/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15161||GL|1194.00|0.00|1194.00|
L|02/06/2016|305001|- MAYBANK ISLAMIC BHD - BLG 6379|RETURNED FOR FINAL INSTALMENT FOR BLG6379||J8672/0616||GL|0.00|1194.00|0.00|
L|01/06/2016|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|-5.00|
L|30/06/2016|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0616||GL|0.00|150.00|-155.00|
L|01/06/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-12446.00|
L|01/06/2016|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1499TF||GL|2500.00|0.00|-9946.00|
L|01/06/2016|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|784.00|
L|30/06/2016|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0616||GL|0.00|266.00|518.00|
L|01/06/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-9825.00|
L|01/06/2016|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV1500TF||GL|986.00|0.00|-8839.00|
L|01/06/2016|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|1373.00|
L|01/06/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-12282.00|
L|01/06/2016|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1493TF||GL|559.00|0.00|-11723.00|
L|01/06/2016|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1599.00|
L|30/06/2016|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0616||GL|0.00|75.00|1524.00|
L|01/06/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-47225.00|
L|01/06/2016|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1496TF||GL|1050.00|0.00|-46175.00|
L|01/06/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|5847.00|
L|30/06/2016|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0616||GL|0.00|133.00|5714.00|
L|01/06/2016|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-36024.00|
L|01/06/2016|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1495TF||GL|838.00|0.00|-35186.00|
L|01/06/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|4380.00|
L|30/06/2016|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0616||GL|0.00|105.00|4275.00|
L|01/06/2016|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-2584.00|
L|01/06/2016|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1494TF||GL|872.00|0.00|-1712.00|
L|01/06/2016|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|164.00|
L|30/06/2016|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0616||GL|0.00|94.00|70.00|
L|01/06/2016|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-47863.00|
L|30/06/2016|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0616||GL|1408.00|0.00|-46455.00|
L|01/06/2016|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|5921.00|
L|30/06/2016|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0616||GL|0.00|175.00|5746.00|
L|01/06/2016|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-30427.00|
L|01/06/2016|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1497TF||GL|662.00|0.00|-29765.00|
L|01/06/2016|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|4270.00|
L|30/06/2016|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0616||GL|0.00|95.00|4175.00|
L|01/06/2016|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-30427.00|
L|01/06/2016|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1498TF||GL|662.00|0.00|-29765.00|
L|01/06/2016|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|4270.00|
L|30/06/2016|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0616||GL|0.00|95.00|4175.00|
L|01/06/2016|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-25721.80|
L|30/06/2016|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0616||GL|526.00|0.00|-25195.80|
L|01/06/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|3671.80|
L|30/06/2016|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0616||GL|0.00|76.00|3595.80|
L|01/06/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-25721.80|
L|30/06/2016|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0616||GL|526.00|0.00|-25195.80|
L|01/06/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|3671.80|
L|30/06/2016|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0616||GL|0.00|76.00|3595.80|
L|01/06/2016|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|-129.00|
L|01/06/2016|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|-488.00|
L|01/06/2016|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|-83.00|
L|01/06/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-80102.00|
L|01/06/2016|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1482TF||GL|7282.00|0.00|-72820.00|
L|01/06/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|8302.00|
L|30/06/2016|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0616||GL|0.00|754.00|7548.00|
L|01/06/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-44628.00|
L|01/06/2016|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1483TF||GL|3719.00|0.00|-40909.00|
L|01/06/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|4259.00|
L|30/06/2016|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0616||GL|0.00|385.00|3874.00|
L|01/06/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-65940.00|
L|01/06/2016|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1484TF||GL|4710.00|0.00|-61230.00|
L|01/06/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|6336.00|
L|30/06/2016|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0616||GL|0.00|488.00|5848.00|
L|01/06/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-91728.00|
L|01/06/2016|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1485TF||GL|5733.00|0.00|-85995.00|
L|01/06/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|8914.00|
L|30/06/2016|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0616||GL|0.00|594.00|8320.00|
L|01/06/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-20460.00|
L|01/06/2016|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD||GPV1486TF||GL|930.00|0.00|-19530.00|
L|01/06/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2025.00|
L|30/06/2016|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0616||GL|0.00|97.00|1928.00|
L|01/06/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-174616.00|
L|01/06/2016|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1487TF||GL|7592.00|0.00|-167024.00|
L|01/06/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|16522.00|
L|30/06/2016|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0616||GL|0.00|786.00|15736.00|
L|01/06/2016|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|129.60|
L|07/06/2016|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|DEBIT NOTE|MENTARI KENCANA SDN BHD|DN001598|TR37507|AR|0.00|24.00|105.60|
L|01/06/2016|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/06/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3854339.54|
L|30/06/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|RHB INTEREST JUNE2016||J8675/0616||GL|0.00|15359.82|-3869699.36|
L|30/06/2016|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/0616||GL|27584.28|0.00|-3842115.08|
L|01/06/2016|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1660437.07|
L|30/06/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB TERM LOAN||J8676/0616||GL|0.00|6246.96|-1666684.03|
L|30/06/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB TERM LOAN ADJUSTMENT||J8677/0616||GL|0.00|2673.93|-1669357.96|
L|30/06/2016|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/0616||GL|10107.00|0.00|-1659250.96|
L|01/06/2016|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-57318.71|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRIMA WAHYU SDN BHD|80538||AR|0.00|49.80|-57368.51|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|80539|TR38785|AR|0.00|87.60|-57456.11|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80540|TR38597|AR|0.00|57.30|-57513.41|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|80541||AR|0.00|9.00|-57522.41|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80542||AR|0.00|8.70|-57531.11|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TESTECH SDN BHD|80543|G03064D|AR|0.00|66.00|-57597.11|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80544||AR|0.00|43.20|-57640.31|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80545||AR|0.00|43.20|-57683.51|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80546||AR|0.00|43.20|-57726.71|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80547||AR|0.00|43.20|-57769.91|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80548||AR|0.00|37.20|-57807.11|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ROBIN KONSORTIUM SDN BHD (1034547-H)|80549|G03071D|AR|0.00|371.28|-58178.39|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80550||AR|0.00|17.40|-58195.79|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80551||AR|0.00|17.40|-58213.19|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80552||AR|0.00|34.80|-58247.99|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80553||AR|0.00|3.00|-58250.99|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80554||AR|0.00|17.40|-58268.39|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80555|TR38720|AR|0.00|117.60|-58385.99|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YCP ENGINEERING SERVICES (M) SDN BHD |80556|G03097D,TR38612|AR|0.00|60.00|-58445.99|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80557|TR38550,TR38640|AR|0.00|69.30|-58515.29|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD |80558|TR38711|AR|0.00|84.00|-58599.29|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80559||AR|0.00|117.00|-58716.29|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80560|TR38720|AR|0.00|10.80|-58727.09|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80561||AR|0.00|3.00|-58730.09|
L|01/06/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001595|TR38607|AR|0.00|48.00|-58778.09|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80562|G03067D|AR|0.00|45.00|-58823.09|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80563||AR|0.00|60.00|-58883.09|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80564||AR|0.00|42.00|-58925.09|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80565||AR|0.00|46.80|-58971.89|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80566||AR|0.00|42.00|-59013.89|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80567||AR|0.00|54.60|-59068.49|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|80568||AR|0.00|1020.00|-60088.49|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CALTECH LABORATORY SDN BHD|80569||AR|0.00|7.20|-60095.69|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80570||AR|0.00|57.60|-60153.29|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|80571|G03070D|AR|0.00|12.00|-60165.29|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80572||AR|0.00|357.60|-60522.89|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WARRAN TECHNOLOGY SDN BHD|80573||AR|0.00|10.80|-60533.69|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80574||AR|0.00|46.80|-60580.49|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANJUR EKAR SDN BHD|80575||AR|0.00|121.80|-60702.29|
L|02/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|80576||AR|0.00|14.40|-60716.69|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80577||AR|0.00|322.32|-61039.01|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80578||AR|0.00|9.00|-61048.01|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80579||AR|0.00|2.10|-61050.11|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80580||AR|0.00|203.40|-61253.51|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80581||AR|0.00|2.10|-61255.61|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80582||AR|0.00|245.16|-61500.77|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80583||AR|0.00|255.60|-61756.37|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CYL ENGINEERING DESIGN & WORKS SDN BHD|80584|G03065D|AR|0.00|10.50|-61766.87|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80585||AR|0.00|85.20|-61852.07|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80586||AR|0.00|28.20|-61880.27|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80587||AR|0.00|22.20|-61902.47|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80588||AR|0.00|102.00|-62004.47|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80589||AR|0.00|1.32|-62005.79|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80590||AR|0.00|46.80|-62052.59|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80591||AR|0.00|121.20|-62173.79|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80592||AR|0.00|98.88|-62272.67|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLUTION LCE MANUFACTURING SDN BHD|80593|TR38501,TR38676|AR|0.00|151.20|-62423.87|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80594||AR|0.00|98.88|-62522.75|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80595||AR|0.00|107.52|-62630.27|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|80596|G03066D|AR|0.00|10.80|-62641.07|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80597||AR|0.00|33.60|-62674.67|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80598||AR|0.00|42.00|-62716.67|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80599||AR|0.00|77.40|-62794.07|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD  |80600|TR38643|AR|0.00|90.00|-62884.07|
L|03/06/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|DN001596|CN2792|AR|0.00|9.00|-62893.07|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|80601||AR|0.00|21.60|-62914.67|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80602|TR38639|AR|0.00|96.00|-63010.67|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80603||AR|0.00|57.00|-63067.67|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|80604|G03069D|AR|0.00|61.80|-63129.47|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80605||AR|0.00|34.80|-63164.27|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & |80606|TR38747|AR|0.00|63.00|-63227.27|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LUCKSOON METAL WORKS SDN BHD|80607|TR38637|AR|0.00|136.20|-63363.47|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80608||AR|0.00|169.08|-63532.55|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80609||AR|0.00|34.20|-63566.75|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80610||AR|0.00|327.84|-63894.59|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|80611|TR38172MET|AR|0.00|9.00|-63903.59|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80612||AR|0.00|249.60|-64153.19|
L|06/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80613||AR|0.00|66.00|-64219.19|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80614||AR|0.00|62.40|-64281.59|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80615||AR|0.00|88.02|-64369.61|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80616||AR|0.00|71.82|-64441.43|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80617||AR|0.00|46.80|-64488.23|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80618||AR|0.00|52.80|-64541.03|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80619||AR|0.00|50.70|-64591.73|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80620||AR|0.00|105.00|-64696.73|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|80621||AR|0.00|108.00|-64804.73|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80622||AR|0.00|42.00|-64846.73|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|80623|TR38647|AR|0.00|230.40|-65077.13|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|80624|TR38647|AR|0.00|61.20|-65138.33|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80625|TR38720|AR|0.00|19.50|-65157.83|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80626||AR|0.00|194.04|-65351.87|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80627||AR|0.00|6.30|-65358.17|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80628||AR|0.00|38.70|-65396.87|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80629||AR|0.00|6.30|-65403.17|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80630||AR|0.00|178.20|-65581.37|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80631||AR|0.00|41.40|-65622.77|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80632||AR|0.00|27.00|-65649.77|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAKARUJI SDN BHD|80633|G03084D,TR38624|AR|0.00|82.80|-65732.57|
L|07/06/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MENTARI KENCANA SDN BHD|DN001598|TR37507|AR|24.00|0.00|-65708.57|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80634||AR|0.00|30.00|-65738.57|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION |80635||AR|0.00|10.80|-65749.37|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HABLEM OIL & GAS (M) SDN BHD (271068-D)|80636||AR|0.00|27.60|-65776.97|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CIPTAAN ENDAH SDN BHD ( 1133083-K )|80637|G03078D|AR|0.00|39.00|-65815.97|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80638||AR|0.00|10.80|-65826.77|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|80639|TR38666|AR|0.00|168.00|-65994.77|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80640|TR38639|AR|0.00|236.70|-66231.47|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80641|TR38639|AR|0.00|132.30|-66363.77|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80642||AR|0.00|224.40|-66588.17|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80643||AR|0.00|75.30|-66663.47|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|80644||AR|0.00|156.00|-66819.47|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD |80645|TR38663|AR|0.00|178.80|-66998.27|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|80646||AR|0.00|259.77|-67258.04|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80647||AR|0.00|54.60|-67312.64|
L|08/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80648|TR38651|AR|0.00|96.90|-67409.54|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80649|TR38745|AR|0.00|12.00|-67421.54|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80650||AR|0.00|50.70|-67472.24|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80651||AR|0.00|50.70|-67522.94|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80652||AR|0.00|46.80|-67569.74|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|80653||AR|0.00|312.00|-67881.74|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80654||AR|0.00|60.00|-67941.74|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80655||AR|0.00|50.70|-67992.44|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|80656||AR|0.00|155.10|-68147.54|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80657||AR|0.00|18.60|-68166.14|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80658|TR38680|AR|0.00|20.16|-68186.30|
L|09/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80659|TR38680|AR|0.00|147.36|-68333.66|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80660|TR38529,TR38680|AR|0.00|142.80|-68476.46|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80661||AR|0.00|49.80|-68526.26|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |80662||AR|0.00|59.40|-68585.66|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS|80663|TR38772|AR|0.00|72.00|-68657.66|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80664||AR|0.00|183.00|-68840.66|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80665||AR|0.00|147.60|-68988.26|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD |80666|G03073D,G03077D|AR|0.00|15.00|-69003.26|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|80667||AR|0.00|9.90|-69013.16|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD|80668||AR|0.00|177.00|-69190.16|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80669||AR|0.00|59.40|-69249.56|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RAILTECH MATERIALS AND SUPPLIES|80670|TR38608|AR|0.00|64.80|-69314.36|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80671||AR|0.00|65.40|-69379.76|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80672||AR|0.00|61.56|-69441.32|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80673||AR|0.00|108.48|-69549.80|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TESTECH SDN BHD|80674|G03072D|AR|0.00|99.00|-69648.80|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80675|G03068D|AR|0.00|8.40|-69657.20|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEMANGAT INTAN SDN BHD ( 358560-X )|80676|TR38623|AR|0.00|27.90|-69685.10|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AKER SOLUTIONS MALAYSIA SDN BHD|80677||AR|0.00|109.20|-69794.30|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|80678|TR38610|AR|0.00|12.00|-69806.30|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80679|TR38713|AR|0.00|12.00|-69818.30|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80680||AR|0.00|54.00|-69872.30|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80681|G03062D|AR|0.00|28.80|-69901.10|
L|10/06/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |CN2794||AR|3.00|0.00|-69898.10|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80682||AR|0.00|52.26|-69950.36|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80683|TR38693|AR|0.00|97.80|-70048.16|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|80684||AR|0.00|135.30|-70183.46|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80685||AR|0.00|57.00|-70240.46|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|80686||AR|0.00|129.60|-70370.06|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|80687||AR|0.00|9.60|-70379.66|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|80688||AR|0.00|8.40|-70388.06|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80689|TR38782|AR|0.00|315.00|-70703.06|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN STEEL PROCESSOR SDN BHD|80690|G03075D|AR|0.00|19.20|-70722.26|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80691||AR|0.00|44.70|-70766.96|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80692|TR38671|AR|0.00|102.90|-70869.86|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DELEUM ROTARY SERVICES SDN BHD|80693|TR38762|AR|0.00|51.00|-70920.86|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80694||AR|0.00|22.80|-70943.66|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80695||AR|0.00|180.00|-71123.66|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80696||AR|0.00|9.00|-71132.66|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|80697|TR38718|AR|0.00|93.60|-71226.26|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80698||AR|0.00|57.00|-71283.26|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80699||AR|0.00|50.70|-71333.96|
L|13/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80700||AR|0.00|46.80|-71380.76|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|80701|TR38657|AR|0.00|27.00|-71407.76|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|80702||AR|0.00|14.10|-71421.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80703|TR38672|AR|0.00|114.00|-71535.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80704|TR38668,TR38794|AR|0.00|48.00|-71583.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80705|G03081D|AR|0.00|34.80|-71618.66|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80706|TR38615|AR|0.00|33.30|-71651.96|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80707||AR|0.00|38.40|-71690.36|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80708||AR|0.00|46.80|-71737.16|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80709||AR|0.00|36.00|-71773.16|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80710||AR|0.00|102.00|-71875.16|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT KEJURUTERAAN BERSATU|80711|TR38685|AR|0.00|107.40|-71982.56|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80712||AR|0.00|24.60|-72007.16|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80713||AR|0.00|46.80|-72053.96|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80714|TR38671|AR|0.00|102.90|-72156.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80715|TR38658|AR|0.00|117.00|-72273.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80716||AR|0.00|60.00|-72333.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INTERASIA PRODUCTS SUPPLY SDN BHD|80717|TR38660|AR|0.00|96.00|-72429.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80718|TR38167MET|AR|0.00|21.00|-72450.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80719|TR38167MET|AR|0.00|36.00|-72486.86|
L|14/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|80720||AR|0.00|867.60|-73354.46|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80721||AR|0.00|60.60|-73415.06|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|80722||AR|0.00|18.00|-73433.06|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|80723|TR38749|AR|0.00|73.32|-73506.38|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|80724||AR|0.00|18.00|-73524.38|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|80725||AR|0.00|9.00|-73533.38|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80726||AR|0.00|124.20|-73657.58|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZAH MAJU RESOURCES SDN BHD|80727||AR|0.00|10.80|-73668.38|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80728||AR|0.00|25.20|-73693.58|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80729||AR|0.00|247.56|-73941.14|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80730||AR|0.00|72.06|-74013.20|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80731||AR|0.00|110.28|-74123.48|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80732||AR|0.00|21.54|-74145.02|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80733||AR|0.00|73.20|-74218.22|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80734||AR|0.00|221.64|-74439.86|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ACA SOLUTIONS SDN. BHD.|80735|TR38177MET|AR|0.00|54.60|-74494.46|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80736||AR|0.00|73.20|-74567.66|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80737||AR|0.00|228.36|-74796.02|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80738||AR|0.00|251.16|-75047.18|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80739||AR|0.00|217.32|-75264.50|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80740||AR|0.00|51.00|-75315.50|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80741||AR|0.00|169.92|-75485.42|
L|15/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80742||AR|0.00|218.64|-75704.06|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NDE CONSULTANCY SERVICES SDN BHD|80743||AR|0.00|3072.00|-78776.06|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80744||AR|0.00|69.60|-78845.66|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80745||AR|0.00|74.10|-78919.76|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWINCO ENGINEERING SDN BHD |80746|TR38677|AR|0.00|146.40|-79066.16|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80747||AR|0.00|82.20|-79148.36|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80748||AR|0.00|25.20|-79173.56|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80749||AR|0.00|16.80|-79190.36|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80750||AR|0.00|85.32|-79275.68|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80751||AR|0.00|27.00|-79302.68|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80752||AR|0.00|31.44|-79334.12|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80753||AR|0.00|3.96|-79338.08|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80754||AR|0.00|10.56|-79348.64|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80755||AR|0.00|191.64|-79540.28|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80756||AR|0.00|324.00|-79864.28|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80757||AR|0.00|42.12|-79906.40|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80758||AR|0.00|462.78|-80369.18|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80759|TR38679|AR|0.00|247.80|-80616.98|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DAYA ASAL ENGINEERING SDN BHD|80760|TR38682|AR|0.00|183.60|-80800.58|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80761||AR|0.00|2235.60|-83036.18|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80762||AR|0.00|342.00|-83378.18|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80763||AR|0.00|22.20|-83400.38|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80764||AR|0.00|199.20|-83599.58|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80765||AR|0.00|50.40|-83649.98|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80766||AR|0.00|22.20|-83672.18|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80767||AR|0.00|34.80|-83706.98|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80768||AR|0.00|22.20|-83729.18|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80769||AR|0.00|129.60|-83858.78|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80770||AR|0.00|21.00|-83879.78|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80771||AR|0.00|63.00|-83942.78|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80772||AR|0.00|28.80|-83971.58|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80773||AR|0.00|7.20|-83978.78|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80774||AR|0.00|7.20|-83985.98|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80775|TR38758|AR|0.00|12.00|-83997.98|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80776||AR|0.00|9.60|-84007.58|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DAIFUKU GRATING ENG. AND TRADING SDN BHD|80777|G03082D|AR|0.00|86.40|-84093.98|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80778||AR|0.00|224.70|-84318.68|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80779||AR|0.00|1.20|-84319.88|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80780||AR|0.00|407.64|-84727.52|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80781||AR|0.00|7.20|-84734.72|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80782||AR|0.00|46.80|-84781.52|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|80783||AR|0.00|49.80|-84831.32|
L|16/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80784||AR|0.00|49.80|-84881.12|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80785|TR38745|AR|0.00|69.60|-84950.72|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80786||AR|0.00|151.20|-85101.92|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80787||AR|0.00|560.40|-85662.32|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80788||AR|0.00|1114.80|-86777.12|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80789||AR|0.00|96.60|-86873.72|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|80790||AR|0.00|8.40|-86882.12|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|80791|TR38692|AR|0.00|49.80|-86931.92|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TANJUNG BIN O&M BERHAD |80792||AR|0.00|2673.00|-89604.92|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCHMIDT + CLEMENS (ASIA) SDN BHD|80793||AR|0.00|912.00|-90516.92|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80794||AR|0.00|11.70|-90528.62|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80795||AR|0.00|97.80|-90626.42|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAKARUJI SDN BHD|80796|TR38624|AR|0.00|9.00|-90635.42|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80797||AR|0.00|122.70|-90758.12|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80798|TR38745|AR|0.00|67.20|-90825.32|
L|17/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80799||AR|0.00|75.00|-90900.32|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80800||AR|0.00|117.00|-91017.32|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80801||AR|0.00|123.00|-91140.32|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80802||AR|0.00|105.00|-91245.32|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|80803|TR38709|AR|0.00|117.00|-91362.32|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80804|TR38673|AR|0.00|48.60|-91410.92|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80805||AR|0.00|50.70|-91461.62|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80806||AR|0.00|75.00|-91536.62|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80807||AR|0.00|237.30|-91773.92|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80808|TR38693|AR|0.00|64.80|-91838.72|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80809||AR|0.00|48.36|-91887.08|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80810||AR|0.00|49.14|-91936.22|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80811||AR|0.00|49.20|-91985.42|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80812||AR|0.00|46.80|-92032.22|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80813||AR|0.00|214.80|-92247.02|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80814|TR38792|AR|13.29|265.80|-92499.53|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UWC INDUSTRIAL SDN BHD|80815|TR38708|AR|0.00|325.20|-92824.73|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80816|TR38697|AR|0.00|303.30|-93128.03|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |80817||AR|0.00|21.00|-93149.03|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD |80818||AR|0.00|79.80|-93228.83|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80819||AR|0.00|186.00|-93414.83|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80820||AR|0.00|11.40|-93426.23|
L|20/06/2016|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|CN2797|76471|AR|33.60|0.00|-93392.63|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|80821|TR38180MET|AR|0.00|34.20|-93426.83|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80822||AR|0.00|46.80|-93473.63|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80823||AR|0.00|49.80|-93523.43|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REX RADIO M&E SERCVICES SDN BHD|80824||AR|0.00|3.60|-93527.03|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSE RESOURCES SDN BHD|80825||AR|0.00|68.70|-93595.73|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80826|G03090D|AR|0.00|33.00|-93628.73|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|80827||AR|0.00|65.40|-93694.13|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80828|TR38739|AR|0.00|79.80|-93773.93|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JI KANG DIMENSI SDN. BHD.|80829|G03089D|AR|0.00|34.80|-93808.73|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80830||AR|0.00|184.50|-93993.23|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PFC ENGINEERING SDN BHD|80831|TR38710|AR|0.00|462.00|-94455.23|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOA FEI ENGINEERING & CONSTRUCTION|80832|G03083D|AR|0.00|42.60|-94497.83|
L|21/06/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MOHAMED RAZALI BIN MOHAMED YUSOFF|DN001605|G03095D|AR|0.00|3.00|-94500.83|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV15169||GL|57318.71|0.00|-37182.12|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80833|TR38636|AR|0.00|273.60|-37455.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MARVELWIN INDUSTRY SDN BHD ( 967401-A )|80834|TR38691|AR|0.00|134.40|-37590.12|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ROHAS - EUCO INDUSTRIES BHD ( 4129-H )|80835||AR|0.00|12.00|-37602.12|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80836||AR|0.00|75.00|-37677.12|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80837||AR|0.00|3.60|-37680.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TR TECHNOLOGY (M) SDN BHD|80838||AR|0.00|12.00|-37692.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80839||AR|0.00|46.80|-37739.52|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80840||AR|0.00|450.00|-38189.52|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80841||AR|0.00|262.20|-38451.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80842||AR|0.00|123.00|-38574.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80843||AR|0.00|123.00|-38697.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80844||AR|0.00|123.00|-38820.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80845||AR|0.00|12.00|-38832.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)|80846|TR38716|AR|0.00|57.00|-38889.72|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80847|TR38719|AR|0.00|840.60|-39730.32|
L|23/06/2016|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001607||AR|0.00|84.90|-39815.22|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STITEC M&E SDN BHD ( 689018-P)|80848||AR|0.00|9.60|-39824.82|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|80849|G03085D|AR|0.00|35.40|-39860.22|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|80850|TR38723|AR|0.00|69.60|-39929.82|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80851|TR38738|AR|0.00|48.60|-39978.42|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80852||AR|0.00|7.20|-39985.62|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80853|G03093D|AR|0.00|247.80|-40233.42|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND OIL AND GAS INSTRUMENTS SDN BHD|80854|TR38773|AR|0.00|123.00|-40356.42|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80855|TR38802|AR|0.00|195.00|-40551.42|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80856||AR|0.00|35.40|-40586.82|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80857|TR38802|AR|0.00|34.80|-40621.62|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BROADGATE ENGINEERING (M) SDN BHD |80858||AR|0.00|11.40|-40633.02|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80859||AR|0.00|49.80|-40682.82|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80860||AR|0.00|27.00|-40709.82|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80861||AR|0.00|15.00|-40724.82|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80862|TR38724|AR|0.00|84.00|-40808.82|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80863||AR|0.00|31.50|-40840.32|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80864||AR|0.00|43.20|-40883.52|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80865||AR|0.00|43.20|-40926.72|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80866||AR|0.00|34.80|-40961.52|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80867||AR|0.00|21.60|-40983.12|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80868||AR|0.00|34.80|-41017.92|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD |80869|TR38756|AR|0.00|46.80|-41064.72|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80870||AR|0.00|189.00|-41253.72|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80871||AR|0.00|60.00|-41313.72|
L|24/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80872||AR|0.00|626.40|-41940.12|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80873||AR|0.00|108.00|-42048.12|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80874||AR|0.00|94.20|-42142.32|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|80875|TR38717|AR|6.00|174.00|-42310.32|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80876||AR|0.00|48.60|-42358.92|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80877||AR|0.00|27.00|-42385.92|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|80878||AR|0.00|36.00|-42421.92|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80879||AR|0.00|273.60|-42695.52|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80880|TR38725|AR|0.00|110.40|-42805.92|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|80881||AR|0.00|24.00|-42829.92|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80882||AR|0.00|50.70|-42880.62|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80883||AR|0.00|43.20|-42923.82|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80884||AR|0.00|132.00|-43055.82|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LUCSTAR SDN BHD (485974-K)|80885||AR|0.00|9.00|-43064.82|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHIN-YO ENGINEERING SDN BHD (510968-K)|80886||AR|0.00|108.00|-43172.82|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UBM TECHNOLOGIES SDN BHD (816099-V)|80887|TR38712|AR|0.00|9.30|-43182.12|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80888||AR|0.00|60.60|-43242.72|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80889||AR|0.00|36.00|-43278.72|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80890||AR|0.00|57.00|-43335.72|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80891||AR|0.00|60.00|-43395.72|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80892||AR|0.00|70.32|-43466.04|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80893||AR|0.00|19.20|-43485.24|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80894||AR|0.00|161.40|-43646.64|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80895|G03096D|AR|0.00|9.00|-43655.64|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80896||AR|0.00|46.80|-43702.44|
L|27/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80897||AR|0.00|46.80|-43749.24|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIMTECH ENGINEERING & CONSTRUCTION |80898|TR38722|AR|0.00|64.80|-43814.04|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80899||AR|0.00|144.60|-43958.64|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80900||AR|0.00|57.00|-44015.64|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNIQUE INTERTRADE SDN BHD (687743-T)|80901||AR|0.00|30.00|-44045.64|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80902||AR|0.00|3.60|-44049.24|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80903||AR|0.00|115.50|-44164.74|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80904|TR38467|AR|0.00|42.00|-44206.74|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80905|TR38689|AR|0.00|9.00|-44215.74|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80906||AR|0.00|111.84|-44327.58|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CNC METAL MACHINING SDN BHD|80907|G03086D,G03092D|AR|0.00|40.50|-44368.08|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80908||AR|0.00|140.40|-44508.48|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION|80909||AR|0.00|54.00|-44562.48|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|80910||AR|0.00|69.60|-44632.08|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80911||AR|0.00|246.00|-44878.08|
L|28/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80912||AR|0.00|78.30|-44956.38|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECOPRASINOS ENGINEERING SDN BHD ( 869657-U )|80913|TR38777|AR|0.00|9.60|-44965.98|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80914|TR38751|AR|0.00|172.20|-45138.18|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80915|TR38768|AR|0.00|97.80|-45235.98|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LEIKA SDN BHD|80916||AR|0.00|48.00|-45283.98|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|80917|TR38793|AR|0.00|45.90|-45329.88|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80918||AR|0.00|49.80|-45379.68|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|80919||AR|0.00|103.80|-45483.48|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80920||AR|0.00|174.00|-45657.48|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80921||AR|0.00|66.00|-45723.48|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80922||AR|0.00|93.00|-45816.48|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DER - CHENG FASTENER SDN BHD|80923|G03099D|AR|0.00|36.00|-45852.48|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80924||AR|0.00|46.80|-45899.28|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80925||AR|0.00|10.80|-45910.08|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|80926||AR|0.00|631.80|-46541.88|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|80927||AR|0.00|419.04|-46960.92|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80928||AR|0.00|122.70|-47083.62|
L|29/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80929||AR|0.00|50.70|-47134.32|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80930||AR|0.00|117.00|-47251.32|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIR LIQUIDE MALAYSIA SDN. BHD|80931||AR|0.00|10.80|-47262.12|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80932||AR|0.00|18.00|-47280.12|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ACI HOLDINGS (M) SDN BHD|80933||AR|0.00|10.80|-47290.92|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOON HONG INJECTION PILING|80934||AR|0.00|23.40|-47314.32|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|80935||AR|0.00|12.00|-47326.32|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|80936||AR|0.00|25.20|-47351.52|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DERMAGA OIL AND GAS SDN BHD[860040-V]|80937|TR38769|AR|0.00|128.40|-47479.92|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80938||AR|0.00|10.80|-47490.72|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|80939||AR|0.00|12.00|-47502.72|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|80940|TR38740|AR|0.00|36.00|-47538.72|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80941|TR38753|AR|0.00|90.30|-47629.02|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80942||AR|0.00|105.00|-47734.02|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80943||AR|0.00|46.80|-47780.82|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM STS SDN BHD(Company No. 448249-A)|80944|G03100D|AR|0.00|9.00|-47789.82|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80945||AR|0.00|123.00|-47912.82|
L|30/06/2016|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|80946||AR|0.00|71.40|-47984.22|
L|01/06/2016|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/06/2016|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/06/2016|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/06/2016|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5433566.40|
L|01/06/2016|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/06/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-2538330.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80540|TR38597|AR|0.00|955.00|-2539285.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD (F.K.A FALSAFAH JAYA|80541||AR|0.00|150.00|-2539435.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80542||AR|0.00|145.00|-2539580.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|TESTECH SDN BHD|80543|G03064D|AR|0.00|1100.00|-2540680.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80544||AR|0.00|720.00|-2541400.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80545||AR|0.00|720.00|-2542120.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80546||AR|0.00|720.00|-2542840.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80547||AR|0.00|720.00|-2543560.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80548||AR|0.00|620.00|-2544180.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80550||AR|0.00|290.00|-2544470.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80551||AR|0.00|290.00|-2544760.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80552||AR|0.00|580.00|-2545340.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80554||AR|0.00|290.00|-2545630.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|YCP ENGINEERING SERVICES (M) SDN BHD |80556|G03097D,TR38612|AR|0.00|1000.00|-2546630.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80557|TR38550,TR38640|AR|0.00|775.00|-2547405.50|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80559||AR|0.00|1950.00|-2549355.50|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80562|G03067D|AR|0.00|750.00|-2550105.50|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|80571|G03070D|AR|0.00|200.00|-2550305.50|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80572||AR|0.00|5960.00|-2556265.50|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|SOLUTION LCE MANUFACTURING SDN BHD|80593|TR38501,TR38676|AR|0.00|2520.00|-2558785.50|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|SEDAR PERKASA SDN BHD (562943-U)|80596|G03066D|AR|0.00|180.00|-2558965.50|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80597||AR|0.00|560.00|-2559525.50|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD  |80600|TR38643|AR|0.00|1500.00|-2561025.50|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|80604|G03069D|AR|0.00|1030.00|-2562055.50|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80605||AR|0.00|580.00|-2562635.50|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & |80606|TR38747|AR|0.00|1050.00|-2563685.50|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|LUCKSOON METAL WORKS SDN BHD|80607|TR38637|AR|0.00|2270.00|-2565955.50|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80612||AR|0.00|4160.00|-2570115.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80620||AR|0.00|1750.00|-2571865.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|80621||AR|0.00|1800.00|-2573665.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|80623|TR38647|AR|0.00|3840.00|-2577505.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|ETJ INSPECTION SDN BHD (1068991T)|80624|TR38647|AR|0.00|1020.00|-2578525.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80626||AR|0.00|3234.00|-2581759.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80627||AR|0.00|105.00|-2581864.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80628||AR|0.00|645.00|-2582509.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80629||AR|0.00|105.00|-2582614.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80630||AR|0.00|2970.00|-2585584.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80631||AR|0.00|690.00|-2586274.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80632||AR|0.00|450.00|-2586724.50|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|PAKARUJI SDN BHD|80633|G03084D,TR38624|AR|0.00|1020.00|-2587744.50|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|CIPTAAN ENDAH SDN BHD ( 1133083-K )|80637|G03078D|AR|0.00|650.00|-2588394.50|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|80639|TR38666|AR|0.00|2800.00|-2591194.50|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80642||AR|0.00|3740.00|-2594934.50|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80643||AR|0.00|1255.00|-2596189.50|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|80644||AR|0.00|2600.00|-2598789.50|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD |80645|TR38663|AR|0.00|2980.00|-2601769.50|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|80646||AR|0.00|4329.50|-2606099.00|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80648|TR38651|AR|0.00|1615.00|-2607714.00|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80649|TR38745|AR|0.00|200.00|-2607914.00|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|80656||AR|0.00|2585.00|-2610499.00|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80658|TR38680|AR|0.00|336.00|-2610835.00|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80659|TR38680|AR|0.00|2456.00|-2613291.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80660|TR38529,TR38680|AR|0.00|2380.00|-2615671.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS|80663|TR38772|AR|0.00|1200.00|-2616871.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80664||AR|0.00|3050.00|-2619921.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|EASY TECHNOLOGY ENGINEERING & SERVICES SDN BHD |80666|G03073D,G03077D|AR|0.00|250.00|-2620171.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|80667||AR|0.00|165.00|-2620336.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD|80668||AR|0.00|2950.00|-2623286.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|RAILTECH MATERIALS AND SUPPLIES|80670|TR38608|AR|0.00|1080.00|-2624366.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|TESTECH SDN BHD|80674|G03072D|AR|0.00|1650.00|-2626016.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|80675|G03068D|AR|0.00|140.00|-2626156.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|SEMANGAT INTAN SDN BHD ( 358560-X )|80676|TR38623|AR|0.00|465.00|-2626621.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|AKER SOLUTIONS MALAYSIA SDN BHD|80677||AR|0.00|1820.00|-2628441.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|80678|TR38610|AR|0.00|200.00|-2628641.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|80679|TR38713|AR|0.00|200.00|-2628841.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80680||AR|0.00|900.00|-2629741.00|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|ALPACE ENGINEERING SDN BHD|80681|G03062D|AR|0.00|480.00|-2630221.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|80684||AR|0.00|1720.00|-2631941.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|80687||AR|0.00|160.00|-2632101.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|80688||AR|0.00|140.00|-2632241.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD |80689|TR38782|AR|0.00|5250.00|-2637491.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|ANSHIN STEEL PROCESSOR SDN BHD|80690|G03075D|AR|0.00|320.00|-2637811.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80691||AR|0.00|745.00|-2638556.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80694||AR|0.00|380.00|-2638936.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80695||AR|0.00|3000.00|-2641936.00|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|80697|TR38718|AR|0.00|1560.00|-2643496.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|80701|TR38657|AR|0.00|450.00|-2643946.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|80702||AR|0.00|235.00|-2644181.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|80703|TR38672|AR|0.00|1900.00|-2646081.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|80704|TR38668,TR38794|AR|0.00|800.00|-2646881.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80705|G03081D|AR|0.00|580.00|-2647461.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|BUMICO INSPIRASI SDN BHD|80706|TR38615|AR|0.00|555.00|-2648016.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80710||AR|0.00|1400.00|-2649416.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|SYARIKAT KEJURUTERAAN BERSATU|80711|TR38685|AR|0.00|1790.00|-2651206.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80712||AR|0.00|410.00|-2651616.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80713||AR|0.00|780.00|-2652396.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|80715|TR38658|AR|0.00|1950.00|-2654346.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|INTERASIA PRODUCTS SUPPLY SDN BHD|80717|TR38660|AR|0.00|1600.00|-2655946.00|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|80720||AR|0.00|14460.00|-2670406.00|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|80726||AR|0.00|2070.00|-2672476.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80744||AR|0.00|1160.00|-2673636.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80745||AR|0.00|1235.00|-2674871.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|TWINCO ENGINEERING SDN BHD |80746|TR38677|AR|0.00|2440.00|-2677311.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80747||AR|0.00|1370.00|-2678681.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80749||AR|0.00|280.00|-2678961.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80751||AR|0.00|450.00|-2679411.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80756||AR|0.00|5400.00|-2684811.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80759|TR38679|AR|0.00|4130.00|-2688941.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|DAYA ASAL ENGINEERING SDN BHD|80760|TR38682|AR|0.00|3060.00|-2692001.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80761||AR|0.00|37260.00|-2729261.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80762||AR|0.00|5700.00|-2734961.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD |80770||AR|0.00|350.00|-2735311.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD|80771||AR|0.00|1050.00|-2736361.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80773||AR|0.00|120.00|-2736481.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80774||AR|0.00|120.00|-2736601.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|80775|TR38758|AR|0.00|200.00|-2736801.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80776||AR|0.00|160.00|-2736961.00|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|DAIFUKU GRATING ENG. AND TRADING SDN BHD|80777|G03082D|AR|0.00|1440.00|-2738401.00|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80785|TR38745|AR|0.00|1160.00|-2739561.00|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80786||AR|0.00|2520.00|-2742081.00|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80787||AR|0.00|9340.00|-2751421.00|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80788||AR|0.00|18580.00|-2770001.00|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|NAGATRON ENGINEERING SDN BHD (373234-H)|80798|TR38745|AR|0.00|1120.00|-2771121.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80800||AR|0.00|1950.00|-2773071.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80801||AR|0.00|2050.00|-2775121.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80802||AR|0.00|1750.00|-2776871.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|TURCOMP ENGINEERING SERVICES SDN. BHD. (243046-P)|80803|TR38709|AR|0.00|1950.00|-2778821.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80814|TR38792|AR|0.00|4430.00|-2783251.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|UWC INDUSTRIAL SDN BHD|80815|TR38708|AR|0.00|5070.00|-2788321.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80816|TR38697|AR|0.00|4650.00|-2792971.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD |80818||AR|0.00|1330.00|-2794301.00|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80819||AR|0.00|3100.00|-2797401.00|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|HSE RESOURCES SDN BHD|80825||AR|0.00|1145.00|-2798546.00|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80826|G03090D|AR|0.00|550.00|-2799096.00|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|JI KANG DIMENSI SDN. BHD.|80829|G03089D|AR|0.00|580.00|-2799676.00|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80830||AR|0.00|3075.00|-2802751.00|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|PFC ENGINEERING SDN BHD|80831|TR38710|AR|0.00|7700.00|-2810451.00|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|HOA FEI ENGINEERING & CONSTRUCTION|80832|G03083D|AR|0.00|710.00|-2811161.00|
L|21/06/2016|501000|TURNOVER|CREDIT NOTE|TENAGA TIUB SDN BHD (170746-M)|CN2799|74542|AR|1115.00|0.00|-2810046.00|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|80833|TR38636|AR|0.00|4560.00|-2814606.00|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|MARVELWIN INDUSTRY SDN BHD ( 967401-A )|80834|TR38691|AR|0.00|2240.00|-2816846.00|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|ROHAS - EUCO INDUSTRIES BHD ( 4129-H )|80835||AR|0.00|200.00|-2817046.00|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80842||AR|0.00|2050.00|-2819096.00|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80843||AR|0.00|2050.00|-2821146.00|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|80844||AR|0.00|2050.00|-2823196.00|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80847|TR38719|AR|0.00|12930.00|-2836126.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|80850|TR38723|AR|0.00|1160.00|-2837286.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80853|G03093D|AR|0.00|4130.00|-2841416.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|INLAND OIL AND GAS INSTRUMENTS SDN BHD|80854|TR38773|AR|0.00|2050.00|-2843466.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80855|TR38802|AR|0.00|3250.00|-2846716.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80857|TR38802|AR|0.00|580.00|-2847296.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD|80862|TR38724|AR|0.00|1400.00|-2848696.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80864||AR|0.00|720.00|-2849416.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80865||AR|0.00|720.00|-2850136.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80866||AR|0.00|580.00|-2850716.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80867||AR|0.00|360.00|-2851076.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80868||AR|0.00|580.00|-2851656.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD |80869|TR38756|AR|0.00|780.00|-2852436.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80870||AR|0.00|3150.00|-2855586.00|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80872||AR|0.00|10440.00|-2866026.00|
L|26/06/2016|501000|TURNOVER|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2800|72472,72504,72506,72507,DN001478,73848,73849,73850,73890,73941,73942,74039,74040,74261,74661,75176,75197,75200,75313,DN001494,DN001496,DN001500,DN001501,DN001502,75394|AR|514952.15|0.00|-2351073.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80873||AR|0.00|1800.00|-2352873.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|80875|TR38717|AR|0.00|2900.00|-2355773.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|80877||AR|0.00|450.00|-2356223.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD|80878||AR|0.00|600.00|-2356823.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80879||AR|0.00|4560.00|-2361383.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80884||AR|0.00|2200.00|-2363583.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|SHIN-YO ENGINEERING SDN BHD (510968-K)|80886||AR|0.00|1800.00|-2365383.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|UBM TECHNOLOGIES SDN BHD (816099-V)|80887|TR38712|AR|0.00|155.00|-2365538.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|80893||AR|0.00|320.00|-2365858.85|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80894||AR|0.00|2690.00|-2368548.85|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80904|TR38467|AR|0.00|700.00|-2369248.85|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|CNC METAL MACHINING SDN BHD|80907|G03086D,G03092D|AR|0.00|675.00|-2369923.85|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80908||AR|0.00|2340.00|-2372263.85|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION|80909||AR|0.00|900.00|-2373163.85|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|80910||AR|0.00|1160.00|-2374323.85|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80911||AR|0.00|4100.00|-2378423.85|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|80912||AR|0.00|1305.00|-2379728.85|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|ECOPRASINOS ENGINEERING SDN BHD ( 869657-U )|80913|TR38777|AR|0.00|160.00|-2379888.85|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80920||AR|0.00|2900.00|-2382788.85|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80921||AR|0.00|1100.00|-2383888.85|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|DER - CHENG FASTENER SDN BHD|80923|G03099D|AR|0.00|600.00|-2384488.85|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|80926||AR|0.00|10530.00|-2395018.85|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|80927||AR|0.00|6984.00|-2402002.85|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|80930||AR|0.00|1950.00|-2403952.85|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80932||AR|0.00|300.00|-2404252.85|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|DERMAGA OIL AND GAS SDN BHD[860040-V]|80937|TR38769|AR|0.00|2140.00|-2406392.85|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|STRANDFORD INDUSTRY SDN BHD (757184-D)|80939||AR|0.00|200.00|-2406592.85|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80942||AR|0.00|1750.00|-2408342.85|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80945||AR|0.00|2050.00|-2410392.85|
L|01/06/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-193759.91|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80553||AR|0.00|50.00|-193809.91|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80561||AR|0.00|50.00|-193859.91|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|CALTECH LABORATORY SDN BHD|80569||AR|0.00|120.00|-193979.91|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|WARRAN TECHNOLOGY SDN BHD|80573||AR|0.00|180.00|-194159.91|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|80576||AR|0.00|240.00|-194399.91|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|80611|TR38172MET|AR|0.00|150.00|-194549.91|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80634||AR|0.00|500.00|-195049.91|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION |80635||AR|0.00|180.00|-195229.91|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80638||AR|0.00|180.00|-195409.91|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80647||AR|0.00|150.00|-195559.91|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES |80662||AR|0.00|990.00|-196549.91|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80718|TR38167MET|AR|0.00|350.00|-196899.91|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80719|TR38167MET|AR|0.00|600.00|-197499.91|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|80724||AR|0.00|300.00|-197799.91|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD|80725||AR|0.00|150.00|-197949.91|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|ZAH MAJU RESOURCES SDN BHD|80727||AR|0.00|180.00|-198129.91|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|ACA SOLUTIONS SDN. BHD.|80735|TR38177MET|AR|0.00|910.00|-199039.91|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|80790||AR|0.00|140.00|-199179.91|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD |80794||AR|0.00|195.00|-199374.91|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|80821|TR38180MET|AR|0.00|570.00|-199944.91|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|REX RADIO M&E SERCVICES SDN BHD|80824||AR|0.00|60.00|-200004.91|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80837||AR|0.00|60.00|-200064.91|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|TR TECHNOLOGY (M) SDN BHD|80838||AR|0.00|200.00|-200264.91|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|80841||AR|0.00|4370.00|-204634.91|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|80845||AR|0.00|200.00|-204834.91|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|APECO ENGINEERING (MALAYSIA) SDN BHD (58885-H)|80846|TR38716|AR|0.00|950.00|-205784.91|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|STITEC M&E SDN BHD ( 689018-P)|80848||AR|0.00|160.00|-205944.91|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80852||AR|0.00|120.00|-206064.91|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80856||AR|0.00|590.00|-206654.91|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|BROADGATE ENGINEERING (M) SDN BHD |80858||AR|0.00|190.00|-206844.91|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80861||AR|0.00|250.00|-207094.91|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|80881||AR|0.00|400.00|-207494.91|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|LUCSTAR SDN BHD (485974-K)|80885||AR|0.00|150.00|-207644.91|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80889||AR|0.00|600.00|-208244.91|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|LIMTECH ENGINEERING & CONSTRUCTION |80898|TR38722|AR|0.00|1080.00|-209324.91|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80902||AR|0.00|60.00|-209384.91|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80925||AR|0.00|180.00|-209564.91|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|AIR LIQUIDE MALAYSIA SDN. BHD|80931||AR|0.00|180.00|-209744.91|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|ACI HOLDINGS (M) SDN BHD|80933||AR|0.00|180.00|-209924.91|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|SOON HONG INJECTION PILING|80934||AR|0.00|390.00|-210314.91|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|FRANKOM SERVICES SDN. BHD.|80935||AR|0.00|200.00|-210514.91|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|80936||AR|0.00|420.00|-210934.91|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|80940|TR38740|AR|0.00|600.00|-211534.91|
L|01/06/2016|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-1671561.10|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|PRIMA WAHYU SDN BHD|80538||AR|0.00|830.00|-1672391.10|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|80539|TR38785|AR|0.00|1460.00|-1673851.10|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|ROBIN KONSORTIUM SDN BHD (1034547-H)|80549|G03071D|AR|0.00|6188.00|-1680039.10|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80555|TR38720|AR|0.00|1960.00|-1681999.10|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|CKH ENGINEERING SDN BHD (419474-U)|80557|TR38550,TR38640|AR|0.00|380.00|-1682379.10|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|MULTI MAINTENANCE SOLUTION SDN BHD |80558|TR38711|AR|0.00|1400.00|-1683779.10|
L|01/06/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80560|TR38720|AR|0.00|180.00|-1683959.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80563||AR|0.00|1000.00|-1684959.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80564||AR|0.00|700.00|-1685659.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80565||AR|0.00|780.00|-1686439.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80566||AR|0.00|700.00|-1687139.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80567||AR|0.00|910.00|-1688049.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|HANGXIAO STEEL STRUCTURE (M) SDN BHD (1128224-K)|80568||AR|0.00|17000.00|-1705049.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80570||AR|0.00|960.00|-1706009.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80574||AR|0.00|780.00|-1706789.10|
L|02/06/2016|501000|TURNOVER|TAX INVOICE|ANJUR EKAR SDN BHD|80575||AR|0.00|2030.00|-1708819.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80577||AR|0.00|5372.00|-1714191.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80578||AR|0.00|150.00|-1714341.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80579||AR|0.00|35.00|-1714376.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80580||AR|0.00|3390.00|-1717766.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80581||AR|0.00|35.00|-1717801.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80582||AR|0.00|4086.00|-1721887.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80583||AR|0.00|4260.00|-1726147.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|CYL ENGINEERING DESIGN & WORKS SDN BHD|80584|G03065D|AR|0.00|175.00|-1726322.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80585||AR|0.00|1420.00|-1727742.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80586||AR|0.00|470.00|-1728212.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80587||AR|0.00|370.00|-1728582.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80588||AR|0.00|1700.00|-1730282.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80589||AR|0.00|22.00|-1730304.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80590||AR|0.00|780.00|-1731084.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80591||AR|0.00|2020.00|-1733104.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80592||AR|0.00|1648.00|-1734752.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80594||AR|0.00|1648.00|-1736400.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80595||AR|0.00|1792.00|-1738192.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80598||AR|0.00|700.00|-1738892.10|
L|03/06/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80599||AR|0.00|1290.00|-1740182.10|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|SEONG HENNG ENGINEERING WORKS (M)|80601||AR|0.00|360.00|-1740542.10|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80602|TR38639|AR|0.00|1600.00|-1742142.10|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80603||AR|0.00|950.00|-1743092.10|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80608||AR|0.00|2818.00|-1745910.10|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80609||AR|0.00|570.00|-1746480.10|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80610||AR|0.00|5464.00|-1751944.10|
L|06/06/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80613||AR|0.00|1100.00|-1753044.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80614||AR|0.00|1040.00|-1754084.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80615||AR|0.00|1467.00|-1755551.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80616||AR|0.00|1197.00|-1756748.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80617||AR|0.00|780.00|-1757528.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80618||AR|0.00|880.00|-1758408.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80619||AR|0.00|845.00|-1759253.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80622||AR|0.00|700.00|-1759953.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80625|TR38720|AR|0.00|325.00|-1760278.10|
L|07/06/2016|501000|TURNOVER|TAX INVOICE|PAKARUJI SDN BHD|80633|G03084D,TR38624|AR|0.00|360.00|-1760638.10|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|HABLEM OIL & GAS (M) SDN BHD (271068-D)|80636||AR|0.00|460.00|-1761098.10|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80640|TR38639|AR|0.00|3945.00|-1765043.10|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80641|TR38639|AR|0.00|2205.00|-1767248.10|
L|08/06/2016|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|80647||AR|0.00|760.00|-1768008.10|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80650||AR|0.00|845.00|-1768853.10|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80651||AR|0.00|845.00|-1769698.10|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80652||AR|0.00|780.00|-1770478.10|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|80653||AR|0.00|5200.00|-1775678.10|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80654||AR|0.00|1000.00|-1776678.10|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80655||AR|0.00|845.00|-1777523.10|
L|09/06/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80657||AR|0.00|310.00|-1777833.10|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80661||AR|0.00|830.00|-1778663.10|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80665||AR|0.00|2460.00|-1781123.10|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80669||AR|0.00|990.00|-1782113.10|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|LDL ENGINEERING SDN BHD (972387-P)|80671||AR|0.00|1090.00|-1783203.10|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80672||AR|0.00|1026.00|-1784229.10|
L|10/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80673||AR|0.00|1808.00|-1786037.10|
L|10/06/2016|501000|TURNOVER|CREDIT NOTE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |CN2794||AR|50.00|0.00|-1785987.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80682||AR|0.00|871.00|-1786858.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80683|TR38693|AR|0.00|1630.00|-1788488.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|80684||AR|0.00|535.00|-1789023.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80685||AR|0.00|950.00|-1789973.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|80686||AR|0.00|2160.00|-1792133.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80692|TR38671|AR|0.00|1715.00|-1793848.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|DELEUM ROTARY SERVICES SDN BHD|80693|TR38762|AR|0.00|850.00|-1794698.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|80696||AR|0.00|150.00|-1794848.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80698||AR|0.00|950.00|-1795798.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80699||AR|0.00|845.00|-1796643.10|
L|13/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80700||AR|0.00|780.00|-1797423.10|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80707||AR|0.00|640.00|-1798063.10|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80708||AR|0.00|780.00|-1798843.10|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD|80709||AR|0.00|600.00|-1799443.10|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|80710||AR|0.00|300.00|-1799743.10|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80714|TR38671|AR|0.00|1715.00|-1801458.10|
L|14/06/2016|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80716||AR|0.00|1000.00|-1802458.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80721||AR|0.00|1010.00|-1803468.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|80722||AR|0.00|300.00|-1803768.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|80723|TR38749|AR|0.00|1222.00|-1804990.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80728||AR|0.00|420.00|-1805410.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80729||AR|0.00|4126.00|-1809536.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80730||AR|0.00|1201.00|-1810737.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80731||AR|0.00|1838.00|-1812575.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80732||AR|0.00|359.00|-1812934.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80733||AR|0.00|1220.00|-1814154.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80734||AR|0.00|3694.00|-1817848.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80736||AR|0.00|1220.00|-1819068.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80737||AR|0.00|3806.00|-1822874.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80738||AR|0.00|4186.00|-1827060.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80739||AR|0.00|3622.00|-1830682.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80740||AR|0.00|850.00|-1831532.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80741||AR|0.00|2832.00|-1834364.10|
L|15/06/2016|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|80742||AR|0.00|3644.00|-1838008.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|NDE CONSULTANCY SERVICES SDN BHD|80743||AR|0.00|51200.00|-1889208.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80748||AR|0.00|420.00|-1889628.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80750||AR|0.00|1422.00|-1891050.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80752||AR|0.00|524.00|-1891574.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80753||AR|0.00|66.00|-1891640.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80754||AR|0.00|176.00|-1891816.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80755||AR|0.00|3194.00|-1895010.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80757||AR|0.00|702.00|-1895712.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80758||AR|0.00|7713.00|-1903425.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80763||AR|0.00|370.00|-1903795.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80764||AR|0.00|3320.00|-1907115.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80765||AR|0.00|840.00|-1907955.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80766||AR|0.00|370.00|-1908325.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80767||AR|0.00|580.00|-1908905.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80768||AR|0.00|370.00|-1909275.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80769||AR|0.00|2160.00|-1911435.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80772||AR|0.00|480.00|-1911915.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80778||AR|0.00|3745.00|-1915660.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80779||AR|0.00|20.00|-1915680.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80780||AR|0.00|6794.00|-1922474.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|80781||AR|0.00|120.00|-1922594.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80782||AR|0.00|780.00|-1923374.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|80783||AR|0.00|830.00|-1924204.10|
L|16/06/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80784||AR|0.00|830.00|-1925034.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80789||AR|0.00|1610.00|-1926644.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|80791|TR38692|AR|0.00|830.00|-1927474.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|TANJUNG BIN O&M BERHAD |80792||AR|0.00|44550.00|-1972024.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|SCHMIDT + CLEMENS (ASIA) SDN BHD|80793||AR|0.00|15200.00|-1987224.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80795||AR|0.00|1630.00|-1988854.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|PAKARUJI SDN BHD|80796|TR38624|AR|0.00|150.00|-1989004.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80797||AR|0.00|2045.00|-1991049.10|
L|17/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80799||AR|0.00|1250.00|-1992299.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80804|TR38673|AR|0.00|810.00|-1993109.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80805||AR|0.00|845.00|-1993954.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80806||AR|0.00|1250.00|-1995204.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|80807||AR|0.00|3955.00|-1999159.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80808|TR38693|AR|0.00|1080.00|-2000239.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|FUTECH METALWORKS SDN BHD (503674-H)|80809||AR|0.00|806.00|-2001045.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80810||AR|0.00|819.00|-2001864.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BHD |80811||AR|0.00|820.00|-2002684.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80812||AR|0.00|780.00|-2003464.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80813||AR|0.00|3580.00|-2007044.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|UWC INDUSTRIAL SDN BHD|80815|TR38708|AR|0.00|350.00|-2007394.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|I DRILL PIPELINES CONSTRUCTIONS SDN BHD ( 1073024-M )|80816|TR38697|AR|0.00|405.00|-2007799.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) |80817||AR|0.00|350.00|-2008149.10|
L|20/06/2016|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD|80820||AR|0.00|190.00|-2008339.10|
L|20/06/2016|501000|TURNOVER|CREDIT NOTE|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)|CN2796|76862|AR|5692.20|0.00|-2002646.90|
L|20/06/2016|501000|TURNOVER|CREDIT NOTE|ASIA BARU CONSTRUCTION SDN BHD(145873-V)|CN2797|76471|AR|560.00|0.00|-2002086.90|
L|20/06/2016|501000|TURNOVER|DEBIT NOTE|AIE ENGINEERING (M) SDN BHD|DN001604|CN2729|AR|0.00|5962.20|-2008049.10|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80822||AR|0.00|780.00|-2008829.10|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|80823||AR|0.00|830.00|-2009659.10|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|80827||AR|0.00|1090.00|-2010749.10|
L|21/06/2016|501000|TURNOVER|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80828|TR38739|AR|0.00|1330.00|-2012079.10|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING |80836||AR|0.00|1250.00|-2013329.10|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80839||AR|0.00|780.00|-2014109.10|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD(45332-X)|80840||AR|0.00|7500.00|-2021609.10|
L|23/06/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80847|TR38719|AR|0.00|1080.00|-2022689.10|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|SWISSMECH ENGINEERING SDN. BHD. (1070912-V)|80849|G03085D|AR|0.00|590.00|-2023279.10|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80851|TR38738|AR|0.00|810.00|-2024089.10|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80859||AR|0.00|830.00|-2024919.10|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80860||AR|0.00|450.00|-2025369.10|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD |80863||AR|0.00|525.00|-2025894.10|
L|24/06/2016|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|80871||AR|0.00|1000.00|-2026894.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80874||AR|0.00|1570.00|-2028464.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80876||AR|0.00|810.00|-2029274.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80880|TR38725|AR|0.00|1840.00|-2031114.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80882||AR|0.00|845.00|-2031959.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80883||AR|0.00|720.00|-2032679.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|80888||AR|0.00|1010.00|-2033689.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80890||AR|0.00|950.00|-2034639.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80891||AR|0.00|1000.00|-2035639.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80892||AR|0.00|1172.00|-2036811.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES|80895|G03096D|AR|0.00|150.00|-2036961.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80896||AR|0.00|780.00|-2037741.10|
L|27/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80897||AR|0.00|780.00|-2038521.10|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|JEFFCON ENGINEERING SDN BHD (578553 H)|80899||AR|0.00|2410.00|-2040931.10|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING|80900||AR|0.00|950.00|-2041881.10|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|UNIQUE INTERTRADE SDN BHD (687743-T)|80901||AR|0.00|500.00|-2042381.10|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80903||AR|0.00|1925.00|-2044306.10|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |80905|TR38689|AR|0.00|150.00|-2044456.10|
L|28/06/2016|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|80906||AR|0.00|1864.00|-2046320.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80914|TR38751|AR|0.00|2870.00|-2049190.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|80915|TR38768|AR|0.00|1630.00|-2050820.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|LEIKA SDN BHD|80916||AR|0.00|800.00|-2051620.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|80917|TR38793|AR|0.00|765.00|-2052385.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|80918||AR|0.00|830.00|-2053215.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|80919||AR|0.00|1730.00|-2054945.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|80922||AR|0.00|1550.00|-2056495.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80924||AR|0.00|780.00|-2057275.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80928||AR|0.00|2045.00|-2059320.10|
L|29/06/2016|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|80929||AR|0.00|845.00|-2060165.10|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|80938||AR|0.00|180.00|-2060345.10|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|80941|TR38753|AR|0.00|1505.00|-2061850.10|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|80943||AR|0.00|780.00|-2062630.10|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|SIRIM STS SDN BHD(Company No. 448249-A)|80944|G03100D|AR|0.00|150.00|-2062780.10|
L|30/06/2016|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|80946||AR|0.00|1190.00|-2063970.10|
L|01/06/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|6041.14|
L|20/06/2016|501001|SALES DISCOUNT|TAX INVOICE|KUMPULAN JEBCO (M) SDN BHD (25595-T)|80814|TR38792|AR|221.50|0.00|6262.64|
L|27/06/2016|501001|SALES DISCOUNT|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|80875|TR38717|AR|100.00|0.00|6362.64|
L|01/06/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1454.01|
L|01/06/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|159515.60|
L|30/06/2016|600100|SALARIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|28719.73|0.00|188235.33|
L|01/06/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|37904.60|
L|30/06/2016|600100|SALARIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|7339.85|0.00|45244.45|
L|01/06/2016|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|502393.28|
L|30/06/2016|600100|SALARIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|99346.53|0.00|601739.81|
L|01/06/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|58900.00|
L|30/06/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0616||GL|9850.00|0.00|68750.00|
L|01/06/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|24400.00|
L|30/06/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0616||GL|4100.00|0.00|28500.00|
L|01/06/2016|600200|BONUS|OPENING BALANCE|||||0.00|0.00|153800.00|
L|30/06/2016|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0616||GL|25700.00|0.00|179500.00|
L|01/06/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|17124.10|
L|30/06/2016|600300|OVERTIME|STAFF SALARIES JUNE 2016||J8668/0616||GL|2961.68|0.00|20085.78|
L|01/06/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|1396.88|
L|30/06/2016|600300|OVERTIME|STAFF SALARIES JUNE 2016||J8668/0616||GL|141.05|0.00|1537.93|
L|01/06/2016|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|89446.61|
L|30/06/2016|600300|OVERTIME|STAFF SALARIES JUNE 2016||J8668/0616||GL|8066.02|0.00|97512.63|
L|01/06/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|11659.00|
L|30/06/2016|600400|FIELD ALLOWANCE|STAFF SALARIES JUNE 2016||J8668/0616||GL|2523.00|0.00|14182.00|
L|01/06/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1358.00|
L|30/06/2016|600400|FIELD ALLOWANCE|STAFF SALARIES JUNE 2016||J8668/0616||GL|7.00|0.00|1365.00|
L|01/06/2016|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|246183.28|
L|30/06/2016|600400|FIELD ALLOWANCE|STAFF SALARIES JUNE 2016||J8668/0616||GL|33853.20|0.00|280036.48|
L|01/06/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|30269.00|
L|30/06/2016|600500|E.P.F.|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|3384.00|26885.00|
L|30/06/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|1340.00|0.00|28225.00|
L|01/06/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|7616.00|
L|30/06/2016|600500|E.P.F.|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|813.00|6803.00|
L|30/06/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|420.00|0.00|7223.00|
L|01/06/2016|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|116684.00|
L|30/06/2016|600500|E.P.F.|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|14664.00|102020.00|
L|30/06/2016|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|3340.00|0.00|105360.00|
L|01/06/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|3211.60|
L|30/06/2016|600600|SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|167.50|3044.10|
L|30/06/2016|600600|SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|753.80|0.00|3797.90|
L|01/06/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|704.45|
L|30/06/2016|600600|SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|36.75|667.70|
L|30/06/2016|600600|SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|165.50|0.00|833.20|
L|01/06/2016|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|12592.30|
L|30/06/2016|600600|SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|692.50|11899.80|
L|30/06/2016|600600|SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|3116.40|0.00|15016.20|
L|01/06/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|73225.68|
L|02/06/2016|610100|CONSUMABLES|MOHD SHAIFUL AZWA B. ISMAIL||PCV20512/0616||GL|60.00|0.00|73285.68|
L|02/06/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20514/0616||GL|60.00|0.00|73345.68|
L|06/06/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6980|M6980|AP|1364.00|0.00|74709.68|
L|07/06/2016|610100|CONSUMABLES|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004061|00004061|AP|1524.00|0.00|76233.68|
L|07/06/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6987|M6987|AP|270.00|0.00|76503.68|
L|07/06/2016|610100|CONSUMABLES|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0048540|V0048540|AP|2670.00|0.00|79173.68|
L|08/06/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421247853|421247853|AP|516.78|0.00|79690.46|
L|08/06/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421247854|421247854|AP|510.00|0.00|80200.46|
L|08/06/2016|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421247855|421247855|AP|215.00|0.00|80415.46|
L|08/06/2016|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6993|M6993|AP|300.00|0.00|80715.46|
L|10/06/2016|610100|CONSUMABLES|MOHD HANIFUDDIN BIN MARWAN||PCV20543/0616||GL|4.50|0.00|80719.96|
L|13/06/2016|610100|CONSUMABLES|TAX INVOICE |OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20160127|ID20160127|AP|9200.00|0.00|89919.96|
L|14/06/2016|610100|CONSUMABLES|SUHAIMI SAIOM||PCV20549/0616||GL|71.75|0.00|89991.71|
L|14/06/2016|610100|CONSUMABLES|MOHD SALMAN  MOHD ISA||PCV20555/0616||GL|60.00|0.00|90051.71|
L|16/06/2016|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV20568/0616||GL|131.10|0.00|90182.81|
L|20/06/2016|610100|CONSUMABLES|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV1557TF||GL|2100.00|0.00|92282.81|
L|20/06/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20578/0616||GL|60.00|0.00|92342.81|
L|21/06/2016|610100|CONSUMABLES|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24053|24053|AP|1035.00|0.00|93377.81|
L|24/06/2016|610100|CONSUMABLES|SUHAIMI SAIOM||PCV20609/0616||GL|273.58|0.00|93651.39|
L|27/06/2016|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV20601/0616||GL|60.00|0.00|93711.39|
L|27/06/2016|610100|CONSUMABLES|TAX INVOICE|AMSAW SOLUTION SDN BHD (907219-T)|16/06232|16/06232|AP|625.00|0.00|94336.39|
L|01/06/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|3132.30|
L|07/06/2016|610100|CONSUMABLES|TAX INVOICE|ARISE AUTOMATION (M) SDN BHD|IV-00370|IV-00370|AP|172.50|0.00|3304.80|
L|01/06/2016|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|238916.03|
L|01/06/2016|610100|CONSUMABLES|TAX INVOICE 25/05/2016|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18040980|IV-18040980|AP|8760.00|0.00|247676.03|
L|03/06/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041040|IV-18041040|AP|3420.00|0.00|251096.03|
L|08/06/2016|610100|CONSUMABLES|SHARIZAD BIN AHMAD||PCV20534/0616||GL|15.99|0.00|251112.02|
L|14/06/2016|610100|CONSUMABLES|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20553/0616||GL|178.89|0.00|251290.91|
L|16/06/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041153|IV-18041153|AP|7884.00|0.00|259174.91|
L|20/06/2016|610100|CONSUMABLES|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|92.36|0.00|259267.27|
L|27/06/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041228|IV-18041228|AP|33300.00|0.00|292567.27|
L|28/06/2016|610100|CONSUMABLES|AZRUL FAIZAL||PCV20610/0616||GL|32.03|0.00|292599.30|
L|28/06/2016|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041243|IV-18041243|AP|7125.00|0.00|299724.30|
L|30/06/2016|610100|CONSUMABLES|TAX INVOICE 07/04/2016|EDARAN PRESTASI SDN BHD (349615-T)|29013|29013|AP|19275.00|0.00|318999.30|
L|01/06/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2997.95|
L|06/06/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6295432|6295432|AP|41.04|0.00|3038.99|
L|07/06/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|9002331273|9002331273|AP|112.90|0.00|3151.89|
L|01/06/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1378.20|
L|07/06/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|9002331273|9002331273|AP|111.00|0.00|1489.20|
L|01/06/2016|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2413.34|
L|06/06/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6295432|6295432|AP|41.00|0.00|2454.34|
L|07/06/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|9002331273|9002331273|AP|112.00|0.00|2566.34|
L|11/06/2016|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1606103406|APMIN1606103406|AP|26.00|0.00|2592.34|
L|01/06/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|994.36|
L|01/06/2016|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1480TF||GL|98.13|0.00|1092.49|
L|01/06/2016|610300|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1481TF||GL|48.02|0.00|1140.51|
L|06/06/2016|610300|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1510TF||GL|13.20|0.00|1153.71|
L|23/06/2016|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1562TF||GL|134.30|0.00|1288.01|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|50280.50|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 20/04/2016|EXOVA (MALAYSIA) SDN BHD [900518U]|10600011|10600011|AP|3650.00|0.00|53930.50|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 24/05/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160514|3160514|AP|2325.00|0.00|56255.50|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 24/05/2016|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3160516|3160516|AP|1825.00|0.00|58080.50|
L|08/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606241|Y21606241|AP|48.00|0.00|58128.50|
L|15/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|BOSTER ENGINEERING SDN BHD [1047520-V]|BOSNTSBIN16111|BOSNTSBIN16111|AP|8200.00|0.00|66328.50|
L|21/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24050|24050|AP|120.00|0.00|66448.50|
L|21/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24051|24051|AP|270.00|0.00|66718.50|
L|21/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24052|24052|AP|495.00|0.00|67213.50|
L|21/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24054|24054|AP|765.00|0.00|67978.50|
L|21/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|24055|24055|AP|205.00|0.00|68183.50|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|15782.00|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 31/05/2016|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|16006327|16006327|AP|2500.00|0.00|18282.00|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 18/05/2016|KINTA BALI SDN BHD (532115-U)|23617|23617|AP|120.00|0.00|18402.00|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE 27/05/2016|KINTA BALI SDN BHD (532115-U)|23703|23703|AP|250.00|0.00|18652.00|
L|09/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606285|Y21606285|AP|846.00|0.00|19498.00|
L|16/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM BERHAD|0801601022H|0801601022H|AP|800.00|0.00|20298.00|
L|17/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0616-2011|0616-2011|AP|120.00|0.00|20418.00|
L|20/06/2016|610400|TEST & EXPERIMENTS - LOCAL|HAIRUL JEFNI (PRESSURE PRODUCTS SDN BHD)||PCV20582/0616||GL|360.00|0.00|20778.00|
L|21/06/2016|610400|TEST & EXPERIMENTS - LOCAL|MUHAMMAD ASYRAF BIN NORUDIN||PCV20593/0616||GL|199.20|0.00|20977.20|
L|24/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21606719|Y21606719|AP|294.00|0.00|21271.20|
L|01/06/2016|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|27470.00|
L|13/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041124|IV-18041124|AP|550.00|0.00|28020.00|
L|13/06/2016|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041125|IV-18041125|AP|1600.00|0.00|29620.00|
L|01/06/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|3400.69|
L|01/06/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|31.14|
L|01/06/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/06/2016|610600|CUSTOM DUTIES|UNITED PARCEL SERVICE (M) SDN BHD|UNITED PARCEL SERVICE (M) SDN BHD|GPV1564TF||GL|466.79|0.00|466.79|
L|01/06/2016|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|19780.00|
L|13/06/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-01144|S-01144|AP|770.00|0.00|20550.00|
L|17/06/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20160130|ID20160130|AP|1000.00|0.00|21550.00|
L|30/06/2016|610700|REPAIRS & MAINTENANCE|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/0616||GL|220.00|0.00|21770.00|
L|30/06/2016|610700|REPAIRS & MAINTENANCE|QS INSTRUMENT SERVICE CONTRACT SPECTROTEST FOR 1 YR JAN16-DEC16|||RJE0011/0616||GL|317.00|0.00|22087.00|
L|30/06/2016|610700|REPAIRS & MAINTENANCE|ISODYNAMIQUE PREVENTIVE MAINTENANCE MAY'16 - APR'17||RJE0055/0616||GL|192.00|0.00|22279.00|
L|01/06/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|5428.00|
L|01/06/2016|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|24591.44|
L|13/06/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016003874|NMINV2016003874|AP|535.00|0.00|25126.44|
L|14/06/2016|610700|REPAIRS & MAINTENANCE|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20553/0616||GL|80.00|0.00|25206.44|
L|14/06/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2016003884|NMINV2016003884|AP|260.00|0.00|25466.44|
L|16/06/2016|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18041162|IV-18041162|AP|650.00|0.00|26116.44|
L|01/06/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|154982.54|
L|30/06/2016|650100|SALARIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|31377.57|0.00|186360.11|
L|01/06/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|84353.55|
L|30/06/2016|650100|SALARIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|16710.46|0.00|101064.01|
L|01/06/2016|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|199105.71|
L|30/06/2016|650100|SALARIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|39560.96|0.00|238666.67|
L|01/06/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|48800.00|
L|30/06/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0616||GL|8200.00|0.00|57000.00|
L|01/06/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|24400.00|
L|30/06/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0616||GL|4100.00|0.00|28500.00|
L|01/06/2016|650200|BONUS|OPENING BALANCE|||||0.00|0.00|64600.00|
L|30/06/2016|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0616||GL|10900.00|0.00|75500.00|
L|01/06/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2180.00|
L|30/06/2016|650300|FIELD ALLOWANCE|STAFF SALARIES JUNE 2016||J8668/0616||GL|200.00|0.00|2380.00|
L|01/06/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1010.00|
L|01/06/2016|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|8280.00|
L|30/06/2016|650300|FIELD ALLOWANCE|STAFF SALARIES JUNE 2016||J8668/0616||GL|1720.00|0.00|10000.00|
L|01/06/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1541.98|
L|10/06/2016|650400|STAFF WELFARE|MOHD SAADEQ OMAR||PCV20542/0616||GL|18.11|0.00|1560.09|
L|01/06/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|520.00|
L|01/06/2016|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|8783.81|
L|02/06/2016|650400|STAFF WELFARE|MOHD HILMAN HASIF||PCV20509/0616||GL|50.00|0.00|8833.81|
L|03/06/2016|650400|STAFF WELFARE|NORAZMI||PCV20518/0616||GL|100.00|0.00|8933.81|
L|06/06/2016|650400|STAFF WELFARE|MOHD ADIB DANIAL BIN A.RAHAMAN|MOHD ADIB DANIAL BIN A.RAHAMAN|PCV20525/0616||GL|100.00|0.00|9033.81|
L|11/06/2016|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMIN1606103406|APMIN1606103406|AP|936.00|0.00|9969.81|
L|20/06/2016|650400|STAFF WELFARE|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|147.45|0.00|10117.26|
L|01/06/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|17500.00|
L|01/06/2016|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON |GPV1488TF||GL|3500.00|0.00|21000.00|
L|01/06/2016|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|5007.60|
L|01/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE 31/05/2016|KLINIK SRI PERMAI (A03399)|IV07951|IV07951|AP|65.00|0.00|5072.60|
L|02/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16|PS05NUSATEC16|AP|649.00|0.00|5721.60|
L|14/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16MC|PS05NUSATEC16MC|AP|20.00|0.00|5741.60|
L|30/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV08014|IV08014|AP|185.00|0.00|5926.60|
L|30/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE 31/05/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM16-003079|SM16-003079|AP|223.00|0.00|6149.60|
L|01/06/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|1311.30|
L|02/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16|PS05NUSATEC16|AP|331.00|0.00|1642.30|
L|03/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM052016|KM052016|AP|67.00|0.00|1709.30|
L|01/06/2016|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|15199.69|
L|01/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE 02/05/2016|KLINIK DR. ROSLI (231001-05627-11)|31052016|31052016|AP|39.00|0.00|15238.69|
L|01/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE 31/05/2016|KLINIK SRI PERMAI (A03399)|IV07951|IV07951|AP|130.00|0.00|15368.69|
L|02/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16|PS05NUSATEC16|AP|378.00|0.00|15746.69|
L|14/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16MC|PS05NUSATEC16MC|AP|150.00|0.00|15896.69|
L|20/06/2016|650600|MEDICAL EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20580/0616||GL|61.00|0.00|15957.69|
L|28/06/2016|650600|MEDICAL EXPENSES|AZRUL FAIZAL||PCV20610/0616||GL|242.00|0.00|16199.69|
L|29/06/2016|650600|MEDICAL EXPENSES|YAHYA BIN ZAKARIA||PCV20614/0616||GL|80.00|0.00|16279.69|
L|30/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV08014|IV08014|AP|491.00|0.00|16770.69|
L|30/06/2016|650600|MEDICAL EXPENSES|TAX INVOICE 31/05/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM16-003079|SM16-003079|AP|324.00|0.00|17094.69|
L|01/06/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|1178.26|
L|23/06/2016|650700|EXPENDED ITEMS|TAX INVOICE|HUNG TA INSTRUMENT (M) SDN BHD (256852-H)|JN23TH31/16/SU|JN23TH31/16/SU|AP|1840.00|0.00|3018.26|
L|01/06/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/06/2016|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|173.71|
L|01/06/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|26259.00|
L|30/06/2016|650800|E.P.F.|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|3493.00|22766.00|
L|30/06/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|1100.00|0.00|23866.00|
L|01/06/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|14176.00|
L|30/06/2016|650800|E.P.F.|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|1840.00|12336.00|
L|30/06/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|590.00|0.00|12926.00|
L|01/06/2016|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|34453.00|
L|30/06/2016|650800|E.P.F.|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|4557.00|29896.00|
L|30/06/2016|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|1420.00|0.00|31316.00|
L|01/06/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1900.45|
L|30/06/2016|650900|SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|131.50|1768.95|
L|30/06/2016|650900|SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|591.60|0.00|2360.55|
L|01/06/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|964.70|
L|30/06/2016|650900|SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|63.50|901.20|
L|30/06/2016|650900|SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|285.70|0.00|1186.90|
L|01/06/2016|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1935.50|
L|30/06/2016|650900|SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|151.50|1784.00|
L|30/06/2016|650900|SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|681.20|0.00|2465.20|
L|01/06/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|101765.60|
L|01/06/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|101764.60|
L|01/06/2016|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|101765.60|
L|01/06/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|1062.45|
L|01/06/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|46463.39|
L|01/06/2016|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG |GPV1489TF||GL|780.00|0.00|47243.39|
L|01/06/2016|651100|OUTSTATION ACCOMODATION|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1490TF||GL|650.00|0.00|47893.39|
L|01/06/2016|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1491TF||GL|500.00|0.00|48393.39|
L|01/06/2016|651100|OUTSTATION ACCOMODATION|MOHD FITRI BIN KHAMIM||PCV20506/0616||GL|310.00|0.00|48703.39|
L|06/06/2016|651100|OUTSTATION ACCOMODATION|REFUND OVERPAID RENTAL HOUSE SIPITANG||G03026||GL|0.00|1600.00|47103.39|
L|08/06/2016|651100|OUTSTATION ACCOMODATION|SHARIZAD BIN AHMAD||PCV20534/0616||GL|750.00|0.00|47853.39|
L|20/06/2016|651100|OUTSTATION ACCOMODATION|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|2791.98|0.00|50645.37|
L|30/06/2016|651100|OUTSTATION ACCOMODATION|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|290.00|50355.37|
L|01/06/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|-43434.00|
L|27/06/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421264109|421264109|AP|51.00|0.00|-43383.00|
L|30/06/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001922|R0001922|AP|56.00|0.00|-43327.00|
L|01/06/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|96.00|
L|01/06/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE 05/05/2016|MALAYSIAN TOTAL VALVE SERVICES SDN BHD [959254H]|MTVSINV16050011|MTVSINV16050011|AP|1500.00|0.00|1596.00|
L|27/06/2016|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421264109|421264109|AP|14.00|0.00|1610.00|
L|01/06/2016|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|-171200.00|
L|01/06/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/06/2016|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|5237.41|
L|01/06/2016|651500|INSURANCE|DEBIT NOTE 03/05/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600203D|PV07428|AP|13189.41|0.00|18426.82|
L|06/06/2016|651500|INSURANCE|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV15162||GL|3226.00|0.00|21652.82|
L|01/06/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|250.00|
L|01/06/2016|651500|INSURANCE|DEBIT NOTE 03/05/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600203D|PV07428|AP|13189.00|0.00|13439.00|
L|03/06/2016|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1507TF||GL|742.85|0.00|14181.85|
L|01/06/2016|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|3496.32|
L|01/06/2016|651500|INSURANCE|DEBIT NOTE 03/05/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600203D|PV07428|AP|13189.00|0.00|16685.32|
L|03/06/2016|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1507TF||GL|973.80|0.00|17659.12|
L|29/06/2016|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1569TF||GL|718.85|0.00|18377.97|
L|01/06/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4500.00|
L|01/06/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|1663.96|
L|01/06/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|421.51|
L|25/06/2016|651702|CAR MAINTENANCE - BGV 6985/BJU6907|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06903|INV06903|AP|205.00|0.00|626.51|
L|01/06/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|999.48|
L|01/06/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|6630.52|
L|25/06/2016|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06906|INV06906|AP|1010.00|0.00|7640.52|
L|01/06/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/06/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|2233.39|
L|03/06/2016|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06884|INV06884|AP|880.00|0.00|3113.39|
L|01/06/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|406.23|
L|07/06/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|M.FARID FARHAN BIN SARWANI||PCV20530/0616||GL|140.00|0.00|546.23|
L|01/06/2016|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/06/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|28.00|
L|01/06/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|1741.53|
L|25/06/2016|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06907|INV06907|AP|135.00|0.00|1876.53|
L|01/06/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|6329.29|
L|01/06/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|230.99|
L|01/06/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|305.99|
L|01/06/2016|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|790.52|
L|01/06/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|2488.19|
L|07/06/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|M.FARID FARHAN BIN SARWANI||PCV20530/0616||GL|264.00|0.00|2752.19|
L|01/06/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/06/2016|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|MUHD FARID FARHAN FOR JPJ||PCV20615/0616||GL|119.98|0.00|119.98|
L|01/06/2016|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2276.04|
L|03/06/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06885|INV06885|AP|10.52|0.00|2286.56|
L|25/06/2016|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06904|INV06904|AP|205.00|0.00|2491.56|
L|01/06/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|1003.98|
L|25/06/2016|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06901|INV06901|AP|1515.99|0.00|2519.97|
L|01/06/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|8.00|
L|01/06/2016|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|804.14|
L|07/06/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|M.FARID FARHAN BIN SARWANI||PCV20530/0616||GL|140.00|0.00|944.14|
L|25/06/2016|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06905|INV06905|AP|310.00|0.00|1254.14|
L|01/06/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|681.98|
L|01/06/2016|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|260.00|
L|21/06/2016|651715|CAR MAINTENANCE - BKA 449|JPJ||PCV20585/0616||GL|163.00|0.00|423.00|
L|25/06/2016|651715|CAR MAINTENANCE - BKA 449|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06902|INV06902|AP|191.98|0.00|614.98|
L|27/06/2016|651715|CAR MAINTENANCE - BKA 449|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20604/0616||GL|67.00|0.00|681.98|
L|01/06/2016|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1277.59|
L|01/06/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|302.25|
L|21/06/2016|651717|CAR MAINTENANCE - LF 1943|NORASHID TOHID||PCV20588/0616||GL|691.00|0.00|993.25|
L|01/06/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|318.15|
L|21/06/2016|651718|CAR MAINTENANCE - LF 1944|NORASHID TOHID||PCV20588/0616||GL|691.00|0.00|1009.15|
L|01/06/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|250.00|
L|01/06/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2750.00|
L|01/06/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|565.60|
L|24/06/2016|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI SELAMAT||PCV20608/0616||GL|40.00|0.00|605.60|
L|01/06/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4800.00|
L|01/06/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4200.00|
L|01/06/2016|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|486.00|
L|01/06/2016|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|338000.00|
L|30/06/2016|652100|DIRECTOR'S REMUNERATION|STAFF SALARIES JUNE 2016||J8668/0616||GL|52000.00|0.00|390000.00|
L|30/06/2016|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/0616||GL|13000.00|0.00|403000.00|
L|01/06/2016|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|41830.00|
L|30/06/2016|652101|DIRECTOR'S REMUNERATION - EPF|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|3830.00|38000.00|
L|30/06/2016|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|1670.00|0.00|39670.00|
L|01/06/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|516.50|
L|30/06/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|39.50|477.00|
L|30/06/2016|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|177.60|0.00|654.60|
L|01/06/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|486254.90|
L|30/06/2016|700200|SALARIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|95895.02|0.00|582149.92|
L|01/06/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|162000.00|
L|30/06/2016|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/0616||GL|27000.00|0.00|189000.00|
L|01/06/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|6758.18|
L|30/06/2016|700400|OVERTIME|STAFF SALARIES JUNE 2016||J8668/0616||GL|882.43|0.00|7640.61|
L|01/06/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|7511.12|
L|01/06/2016|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV1478TF||GL|466.84|0.00|7977.96|
L|30/06/2016|700500|FIELD ALLOWANCE|STAFF SALARIES JUNE 2016||J8668/0616||GL|184.00|0.00|8161.96|
L|01/06/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|92933.00|
L|30/06/2016|700600|E.P.F.|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|10538.00|82395.00|
L|30/06/2016|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0616||GL|3830.00|0.00|86225.00|
L|01/06/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|4721.25|
L|30/06/2016|700700|SOCSO|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|304.25|4417.00|
L|30/06/2016|700700|SOCSO|SOCSO CONTRIBUTION SALARY JUN2016||J8670/0616||GL|1368.50|0.00|5785.50|
L|01/06/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|7476.26|
L|01/06/2016|700800|MEDICAL EXPENSES|TAX INVOICE 02/05/2016|KLINIK DR. ROSLI (231001-05627-11)|31052016|31052016|AP|67.00|0.00|7543.26|
L|01/06/2016|700800|MEDICAL EXPENSES|TAX INVOICE 31/05/2016|KLINIK SRI PERMAI (A03399)|IV07951|IV07951|AP|228.00|0.00|7771.26|
L|02/06/2016|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16|PS05NUSATEC16|AP|461.00|0.00|8232.26|
L|03/06/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM052016|KM052016|AP|54.00|0.00|8286.26|
L|09/06/2016|700800|MEDICAL EXPENSES|NORLAILA HARUN||PCV20535/0616||GL|2.92|0.00|8289.18|
L|09/06/2016|700800|MEDICAL EXPENSES|YEOH KONG BENG||PCV20537/0616||GL|110.60|0.00|8399.78|
L|17/06/2016|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1540TF||GL|224.15|0.00|8623.93|
L|23/06/2016|700800|MEDICAL EXPENSES|MAYMON GELEMBO||PCV20596/0616||GL|8.00|0.00|8631.93|
L|30/06/2016|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV08014|IV08014|AP|178.00|0.00|8809.93|
L|30/06/2016|700800|MEDICAL EXPENSES|TAX INVOICE 31/05/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM16-003079|SM16-003079|AP|130.00|0.00|8939.93|
L|01/06/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|87.00|
L|01/06/2016|700800|MEDICAL EXPENSES|MEDICAL INSURANCE CLAIMS FOR MOHD FAZLI LATIFF||G03024||GL|0.00|859.00|-772.00|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2414.63|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE 31/05/2016|KLINIK SRI PERMAI (A03399)|IV07951|IV07951|AP|60.00|0.00|2474.63|
L|09/06/2016|700801|MEDICAL FEES - DEPENDENTS|NORLAILA HARUN||PCV20535/0616||GL|16.90|0.00|2491.53|
L|17/06/2016|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV1540TF||GL|77.38|0.00|2568.91|
L|27/06/2016|700801|MEDICAL FEES - DEPENDENTS|ACE JERNEH -GPA CLAIM BY KB YEOH||G03033||GL|0.00|738.15|1830.76|
L|30/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV08014|IV08014|AP|145.00|0.00|1975.76|
L|30/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE 31/05/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM16-003079|SM16-003079|AP|38.00|0.00|2013.76|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1977.00|
L|02/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC16|PS05NUSATEC16|AP|242.00|0.00|2219.00|
L|30/06/2016|700801|MEDICAL FEES - DEPENDENTS|REVERSAL FOR MEDICAL DEP NDT TO MAT FOR MOHD FAUZI YAAKOB||J8673/0616||GL|75.00|0.00|2294.00|
L|30/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE 31/05/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM16-003079|SM16-003079|AP|284.00|0.00|2578.00|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1007.00|
L|03/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM052016|KM052016|AP|93.00|0.00|1100.00|
L|17/06/2016|700801|MEDICAL FEES - DEPENDENTS|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1543TF||GL|10.00|0.00|1110.00|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|3588.00|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE 02/05/2016|KLINIK DR. ROSLI (231001-05627-11)|31052016|31052016|AP|93.00|0.00|3681.00|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE 31/05/2016|KLINIK SRI PERMAI (A03399)|IV07951|IV07951|AP|305.00|0.00|3986.00|
L|01/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK LEENA ZEIDI|PLZ31052016|PLZ31052016|AP|26.00|0.00|4012.00|
L|02/06/2016|700801|MEDICAL FEES - DEPENDENTS|ARBAEN BIN PAIMIN||PCV20515/0616||GL|35.00|0.00|4047.00|
L|03/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM052016|KM052016|AP|543.00|0.00|4590.00|
L|17/06/2016|700801|MEDICAL FEES - DEPENDENTS|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1541TF||GL|78.00|0.00|4668.00|
L|30/06/2016|700801|MEDICAL FEES - DEPENDENTS|REVERSAL FOR MEDICAL DEP NDT TO MAT FOR MOHD FAUZI YAAKOB||J8673/0616||GL|0.00|75.00|4593.00|
L|30/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV08014|IV08014|AP|46.00|0.00|4639.00|
L|30/06/2016|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE 31/05/2016|KLINIK MEDIVIRON SDN BHD (329310-V)|SM16-003079|SM16-003079|AP|97.00|0.00|4736.00|
L|01/06/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|713.92|
L|14/06/2016|700900|STAFF WELFARE|ALEEFAH BINTI HOSNI||PCV20556/0616||GL|100.00|0.00|813.92|
L|23/06/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20598/0616||GL|29.97|0.00|843.89|
L|01/06/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|172.14|
L|23/06/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20598/0616||GL|28.20|0.00|200.34|
L|01/06/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|241.76|
L|01/06/2016|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1768.29|
L|23/06/2016|700900|STAFF WELFARE|MAYMON GELEMBO||PCV20598/0616||GL|27.09|0.00|1795.38|
L|01/06/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|7439.28|
L|01/06/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2016|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|20140.41|
L|13/06/2016|701000|STAFF TRAINING|KETUA PENGARAH PEMBANGUNAN KEMAHIRAN|PUBLIC ISLAMIC BANK BERHAD|[KETUA PENGARAH PEMBANGUNAN KEMAHIRAN]|GPV15165||GL|1200.00|0.00|21340.41|
L|30/06/2016|701000|STAFF TRAINING|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|600.00|20740.41|
L|01/06/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2215.00|
L|13/06/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD FAISAL FADZLI BIN SHUKRI|MUHAMMAD FAISAL FADZLI BIN SHUKRI|GPV1524TF||GL|276.90|0.00|2491.90|
L|13/06/2016|701010|TRAINEE ALLOWANCE|MUHD AMIR AMSYAR BIN KAMALUDIN|MUHD AMIR AMSYAR BIN KAMALUDIN|GPV1525TF||GL|300.00|0.00|2791.90|
L|01/06/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1557.05|
L|13/06/2016|701010|TRAINEE ALLOWANCE|MUHAMMAD AHNAF BIN MOHD YASIN|MUHAMMAD AHNAF BIN MOHD YASIN|GPV1526TF||GL|243.65|0.00|1800.70|
L|13/06/2016|701010|TRAINEE ALLOWANCE|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|WAN MUHAMMAD FARIS BIN WAN ABD MALIK|GPV1527TF||GL|243.05|0.00|2043.75|
L|01/06/2016|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1317.55|
L|01/06/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|1050.00|
L|01/06/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600234D|B11600022C,PV07428|AP|1958.00|0.00|1958.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600234D|B11600022C,PV07428|AP|1958.00|0.00|1958.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600234D|B11600022C,PV07428|AP|1958.00|0.00|1958.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|701300|GPA INSURANCE PREMIUM|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600234D|B11600022C,PV07428|AP|1958.00|0.00|1958.00|
L|01/06/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|5557.79|
L|02/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36085421|36085421|AP|110.00|0.00|5667.79|
L|09/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00390|IV-00390|AP|255.00|0.00|5922.79|
L|10/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|126634|126634|AP|52.50|0.00|5975.29|
L|21/06/2016|720200|PRINTING & STATIONERY|DEBIT NOTE|MOHAMED RAZALI BIN MOHAMED YUSOFF|DN001605|G03095D|AR|0.00|50.00|5925.29|
L|28/06/2016|720200|PRINTING & STATIONERY|CREDIT NOTE|STEVEN CHIN & CO  ( AF 001923)|CN/S/SC16/032|S/SC2016/0207|AP|0.00|200.00|5725.29|
L|30/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239968|239968|AP|88.00|0.00|5813.29|
L|30/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239969|239969|AP|44.00|0.00|5857.29|
L|30/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE 22/04/2016|USJ STATIONERY SUPPLY (001953131-H)|SI/00961|SI/00961|AP|284.00|0.00|6141.29|
L|01/06/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|10543.93|
L|02/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|239738|239738|AP|390.00|0.00|10933.93|
L|02/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36085420|36085420|AP|350.89|0.00|11284.82|
L|30/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE 22/04/2016|USJ STATIONERY SUPPLY (001953131-H)|SI/00961|SI/00961|AP|286.80|0.00|11571.62|
L|01/06/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|4810.97|
L|01/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10673|INV10673|AP|68.05|0.00|4879.02|
L|30/06/2016|720200|PRINTING & STATIONERY|REVERSAL ROUNDING AMOUNT FOR RENTAL OF OFFICE EQUIPMENT INSTEAD PRINTING-RX OFFICE DEPOT||J8674/0616||GL|0.00|0.02|4879.00|
L|30/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE 22/04/2016|USJ STATIONERY SUPPLY (001953131-H)|SI/00961|SI/00961|AP|284.00|0.00|5163.00|
L|01/06/2016|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|14241.42|
L|02/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36085421|36085421|AP|111.28|0.00|14352.70|
L|09/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00390|IV-00390|AP|255.00|0.00|14607.70|
L|28/06/2016|720200|PRINTING & STATIONERY|AZRUL FAIZAL||PCV20610/0616||GL|4.95|0.00|14612.65|
L|30/06/2016|720200|PRINTING & STATIONERY|TAX INVOICE 22/04/2016|USJ STATIONERY SUPPLY (001953131-H)|SI/00961|SI/00961|AP|284.00|0.00|14896.65|
L|01/06/2016|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|6305.55|
L|01/06/2016|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1479TF||GL|364.00|0.00|6669.55|
L|10/06/2016|720300|TELEPHONE & FAX - HQ|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|126634|126634|AP|37.50|0.00|6707.05|
L|17/06/2016|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV1540TF||GL|154.20|0.00|6861.25|
L|01/06/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|4021.20|
L|01/06/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1479TF||GL|165.02|0.00|4186.22|
L|10/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHD SAADEQ OMAR||PCV20542/0616||GL|9.43|0.00|4195.65|
L|10/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HANIFUDDIN BIN MARWAN||PCV20543/0616||GL|28.30|0.00|4223.95|
L|14/06/2016|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV20549/0616||GL|28.30|0.00|4252.25|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1549TF||GL|120.00|0.00|4372.25|
L|29/06/2016|720300|TELEPHONE & FAX - H.Q.|JAZLI BIN ZAINAL BASRI||PCV20620/0616||GL|18.87|0.00|4391.12|
L|01/06/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|2446.18|
L|06/06/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1514TF||GL|270.42|0.00|2716.60|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1543TF||GL|100.00|0.00|2816.60|
L|20/06/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1553TF||GL|179.26|0.02|2995.84|
L|01/06/2016|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|8689.89|
L|01/06/2016|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV1479TF||GL|164.00|0.00|8853.89|
L|02/06/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20507/0616||GL|9.43|0.00|8863.32|
L|02/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HILMAN HASIF||PCV20509/0616||GL|9.43|0.00|8872.75|
L|02/06/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL BIN MAZLAN||PCV20511/0616||GL|9.43|0.00|8882.18|
L|03/06/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV20520/0616||GL|9.43|0.00|8891.61|
L|03/06/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20523/0616||GL|18.87|0.00|8910.48|
L|06/06/2016|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|PCV20524/0616||GL|9.43|0.00|8919.91|
L|06/06/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20526/0616||GL|9.43|0.00|8929.34|
L|06/06/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ISMAIL BIN MISRI||PCV20527/0616||GL|9.43|0.00|8938.77|
L|06/06/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20528/0616||GL|9.43|0.00|8948.20|
L|08/06/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIN BIN MUSTAZA||PCV20532/0616||GL|28.30|0.00|8976.50|
L|08/06/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20533/0616||GL|9.43|0.00|8985.93|
L|08/06/2016|720300|TELEPHONE & FAX - H.Q.|SHARIZAD BIN AHMAD||PCV20534/0616||GL|18.87|0.00|9004.80|
L|09/06/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20536/0616||GL|9.43|0.00|9014.23|
L|09/06/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20538/0616||GL|9.43|0.00|9023.66|
L|13/06/2016|720300|TELEPHONE & FAX - H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20545/0616||GL|9.43|0.00|9033.09|
L|13/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM BIN ABD KARIM||PCV20546/0616||GL|9.43|0.00|9042.52|
L|14/06/2016|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV20551/0616||GL|9.43|0.00|9051.95|
L|14/06/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ISMAIL BIN MISRI||PCV20557/0616||GL|9.43|0.00|9061.38|
L|15/06/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV20559/0616||GL|9.43|0.00|9070.81|
L|15/06/2016|720300|TELEPHONE & FAX - H.Q.|ABDUL HAMIZ||PCV20560/0616||GL|9.43|0.00|9080.24|
L|15/06/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20563/0616||GL|14.15|0.00|9094.39|
L|15/06/2016|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV20565/0616||GL|9.43|0.00|9103.82|
L|16/06/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL BIN MAZLAN||PCV20567/0616||GL|9.43|0.00|9113.25|
L|16/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20571/0616||GL|9.43|0.00|9122.68|
L|16/06/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV20574/0616||GL|9.43|0.00|9132.11|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1539TF||GL|18.87|0.00|9150.98|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1542TF||GL|9.43|0.00|9160.41|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1546TF||GL|56.60|0.00|9217.01|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1547TF||GL|85.05|0.00|9302.06|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1548TF||GL|150.00|0.00|9452.06|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1551TF||GL|100.00|0.00|9552.06|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|ARDIEP SUWAJI||PCV20576/0616||GL|28.30|0.00|9580.36|
L|17/06/2016|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20577/0616||GL|14.15|0.00|9594.51|
L|18/06/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|624539954|624539954|AP|59.85|0.00|9654.36|
L|18/06/2016|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|624566772|624566772|AP|110.99|0.00|9765.35|
L|20/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|28.30|0.00|9793.65|
L|21/06/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV20594/0616||GL|28.30|0.00|9821.95|
L|23/06/2016|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL||PCV20589/0616||GL|50.00|0.00|9871.95|
L|24/06/2016|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20606/0616||GL|18.87|0.00|9890.82|
L|27/06/2016|720300|TELEPHONE & FAX - H.Q.|MOHD AFENDI BIN AB RAHMAN||PCV20603/0616||GL|9.43|0.00|9900.25|
L|28/06/2016|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV20610/0616||GL|9.43|0.00|9909.68|
L|29/06/2016|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA||PCV20614/0616||GL|9.43|0.00|9919.11|
L|29/06/2016|720300|TELEPHONE & FAX - H.Q.|AHMAD ISMAIL BIN MISRI||PCV20616/0616||GL|18.87|0.00|9937.98|
L|29/06/2016|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV20622/0616||GL|18.87|0.00|9956.85|
L|01/06/2016|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|601.66|
L|13/06/2016|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|623937826|623937826|AP|88.02|0.00|689.68|
L|17/06/2016|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV1538TF||GL|147.41|0.00|837.09|
L|01/06/2016|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|451.25|
L|01/06/2016|720400|POSTAGE & STAMP DUTIES|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600234D|B11600022C,PV07428|AP|10.00|0.00|461.25|
L|29/06/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1569TF||GL|20.00|0.00|481.25|
L|30/06/2016|720400|POSTAGE & STAMP DUTIES|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|7.50|0.00|488.75|
L|01/06/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|516.98|
L|01/06/2016|720400|POSTAGE & STAMP DUTIES|DEBIT NOTE 03/05/2016|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600203D|PV07428|AP|10.00|0.00|526.98|
L|06/06/2016|720400|POSTAGE & STAMP DUTIES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV15162||GL|250.00|0.00|776.98|
L|01/06/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|375.00|
L|01/06/2016|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|795.15|
L|03/06/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1507TF||GL|20.00|0.00|815.15|
L|13/06/2016|720400|POSTAGE & STAMP DUTIES|KETUA PENGARAH PEMBANGUNAN KEMAHIRAN|PUBLIC ISLAMIC BANK BERHAD|[KETUA PENGARAH PEMBANGUNAN KEMAHIRAN]|GPV15165||GL|0.15|0.00|815.30|
L|29/06/2016|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1569TF||GL|10.00|0.00|825.30|
L|30/06/2016|720400|POSTAGE & STAMP DUTIES|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|7.50|0.00|832.80|
L|01/06/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1437.06|
L|02/06/2016|720500|OFFICE EXPENSES|MOHD FARID FARHAN||PCV20516/0616||GL|17.78|0.00|1454.84|
L|23/06/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20598/0616||GL|17.92|0.00|1472.76|
L|30/06/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1573TF||GL|133.00|0.00|1605.76|
L|30/06/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0616||GL|125.00|0.00|1730.76|
L|30/06/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0616||GL|40.40|0.00|1771.16|
L|30/06/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0616||GL|7.50|0.00|1778.66|
L|30/06/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0616||GL|11.00|0.00|1789.66|
L|01/06/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1194.71|
L|10/06/2016|720500|OFFICE EXPENSES|MOHD SAADEQ OMAR||PCV20542/0616||GL|16.89|0.00|1211.60|
L|23/06/2016|720500|OFFICE EXPENSES|AZIZUL AHMAD||PCV20592/0616||GL|199.00|0.00|1410.60|
L|23/06/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20598/0616||GL|17.92|0.00|1428.52|
L|30/06/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1573TF||GL|134.00|0.00|1562.52|
L|30/06/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0616||GL|125.00|0.00|1687.52|
L|30/06/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0616||GL|40.40|0.00|1727.92|
L|30/06/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0616||GL|7.50|0.00|1735.42|
L|30/06/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0616||GL|11.00|0.00|1746.42|
L|01/06/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1263.59|
L|30/06/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0616||GL|125.00|0.00|1388.59|
L|30/06/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0616||GL|40.40|0.00|1428.99|
L|30/06/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0616||GL|7.50|0.00|1436.49|
L|01/06/2016|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1649.86|
L|17/06/2016|720500|OFFICE EXPENSES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1552TF||GL|100.00|0.00|1749.86|
L|23/06/2016|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV20598/0616||GL|17.69|0.00|1767.55|
L|30/06/2016|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA|GPV1573TF||GL|133.00|0.00|1900.55|
L|30/06/2016|720500|OFFICE EXPENSES|CTE ANTI VIRUS MAINTENANCE||RJE0008/0616||GL|125.00|0.00|2025.55|
L|30/06/2016|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/0616||GL|40.40|0.00|2065.95|
L|30/06/2016|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/0616||GL|7.50|0.00|2073.45|
L|30/06/2016|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/0616||GL|11.00|0.00|2084.45|
L|01/06/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|450.00|
L|30/06/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0616||GL|90.00|0.00|540.00|
L|01/06/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|450.00|
L|30/06/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0616||GL|90.00|0.00|540.00|
L|01/06/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|450.00|
L|30/06/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0616||GL|90.00|0.00|540.00|
L|01/06/2016|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|450.00|
L|30/06/2016|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0616||GL|90.00|0.00|540.00|
L|01/06/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|271.70|
L|01/06/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1482TF||GL|0.10|0.00|271.80|
L|01/06/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1483TF||GL|0.10|0.00|271.90|
L|01/06/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1484TF||GL|0.10|0.00|272.00|
L|01/06/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1485TF||GL|0.10|0.00|272.10|
L|01/06/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD||GPV1486TF||GL|0.10|0.00|272.20|
L|01/06/2016|720700|BANK CHARGES|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV1487TF||GL|0.10|0.00|272.30|
L|02/06/2016|720700|BANK CHARGES|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1505TF||GL|0.10|0.00|272.40|
L|07/06/2016|720700|BANK CHARGES|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI |GPV1516TF||GL|0.10|0.00|272.50|
L|13/06/2016|720700|BANK CHARGES|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1523TF||GL|0.10|0.00|272.60|
L|23/06/2016|720700|BANK CHARGES|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1563TF||GL|0.10|0.00|272.70|
L|29/06/2016|720700|BANK CHARGES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1569TF||GL|0.10|0.00|272.80|
L|29/06/2016|720700|BANK CHARGES|KEJURUTERAAN ELEKTRIKAL KMS|KEJURUTERAAN ELEKTRIKAL KMS|GPV1570TF||GL|0.10|0.00|272.90|
L|29/06/2016|720700|BANK CHARGES|GOLDEN STEEL ENGINEERING SDN BHD|GOLDEN STEEL ENGINEERING SDN BHD|GPV1571TF||GL|0.10|0.00|273.00|
L|29/06/2016|720700|BANK CHARGES|MUHD FARID FARHAN FOR JPJ||PCV20615/0616||GL|4.00|0.00|277.00|
L|30/06/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1575TF||GL|2.40|0.00|279.40|
L|30/06/2016|720700|BANK CHARGES|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|19.00|0.00|298.40|
L|01/06/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|149.37|
L|01/06/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1492TF||GL|0.10|0.00|149.47|
L|01/06/2016|720700|BANK CHARGES|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV1493TF||GL|0.10|0.00|149.57|
L|20/06/2016|720700|BANK CHARGES|FACO-ABRASIVE INDUSTRIAL SDN BHD|FACO-ABRASIVE INDUSTRIAL SDN BHD|GPV1557TF||GL|0.10|0.00|149.67|
L|29/06/2016|720700|BANK CHARGES|MUHD FARID FARHAN FOR JPJ||PCV20615/0616||GL|2.00|0.00|151.67|
L|30/06/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1575TF||GL|2.40|0.00|154.07|
L|30/06/2016|720700|BANK CHARGES|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|18.00|0.00|172.07|
L|30/06/2016|720700|BANK CHARGES|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|5.00|167.07|
L|01/06/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|19.70|
L|01/06/2016|720700|BANK CHARGES|LIM PHAIK HOON|LIM PHAIK HOON |GPV1488TF||GL|0.10|0.00|19.80|
L|01/06/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1498TF||GL|0.10|0.00|19.90|
L|23/06/2016|720700|BANK CHARGES|UNITED PARCEL SERVICE (M) SDN BHD|UNITED PARCEL SERVICE (M) SDN BHD|GPV1564TF||GL|0.10|0.00|20.00|
L|28/06/2016|720700|BANK CHARGES|HELIOS PHOTOVOLTAC SDN BHD|HELIOS PHOTOVOLTAC SDN BHD|GPV1568TF||GL|0.10|0.00|20.10|
L|30/06/2016|720700|BANK CHARGES|LESOSHOPPE SDN BHD|LESOSHOPPE SDN BHD|GPV1574TF||GL|0.10|0.00|20.20|
L|30/06/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1575TF||GL|0.90|0.00|21.10|
L|30/06/2016|720700|BANK CHARGES|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|33.50|5.00|49.60|
L|01/06/2016|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|58.94|
L|01/06/2016|720700|BANK CHARGES|LIM SHEE FONG|LIM SHEE FONG |GPV1489TF||GL|0.10|0.00|59.04|
L|01/06/2016|720700|BANK CHARGES|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV1490TF||GL|0.10|0.00|59.14|
L|01/06/2016|720700|BANK CHARGES|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV1491TF||GL|0.10|0.00|59.24|
L|01/06/2016|720700|BANK CHARGES|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV1494TF||GL|0.10|0.00|59.34|
L|01/06/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1495TF||GL|0.10|0.00|59.44|
L|01/06/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1496TF||GL|0.10|0.00|59.54|
L|01/06/2016|720700|BANK CHARGES|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV1497TF||GL|0.10|0.00|59.64|
L|13/06/2016|720700|BANK CHARGES|KETUA PENGARAH PEMBANGUNAN KEMAHIRAN|PUBLIC ISLAMIC BANK BERHAD|[KETUA PENGARAH PEMBANGUNAN KEMAHIRAN]|GPV15165||GL|5.50|0.00|65.14|
L|20/06/2016|720700|BANK CHARGES|BLOOM HOUSE SDN BHD|BLOOM HOUSE SDN BHD|GPV1554TF||GL|0.10|0.00|65.24|
L|20/06/2016|720700|BANK CHARGES|EVERSAFE EQUIPMENTS SUPPLIES|EVERSAFE EQUIPMENTS SUPPLIES|GPV1559TF||GL|0.10|0.00|65.34|
L|27/06/2016|720700|BANK CHARGES|ASTRA UNIFORMS TRADING SDN BHD|ASTRA UNIFORMS TRADING SDN BHD|GPV1567TF||GL|0.10|0.00|65.44|
L|30/06/2016|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV1575TF||GL|7.30|0.00|72.74|
L|30/06/2016|720700|BANK CHARGES|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|35.00|0.00|107.74|
L|01/06/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|9731.35|
L|03/06/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1506TF||GL|2198.64|0.00|11929.99|
L|20/06/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1556TF||GL|147.00|142.36|11934.63|
L|01/06/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|9412.12|
L|03/06/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1506TF||GL|2095.10|0.00|11507.22|
L|20/06/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1556TF||GL|147.00|142.36|11511.86|
L|01/06/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|9844.64|
L|06/06/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1512TF||GL|35.99|0.00|9880.63|
L|06/06/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1513TF||GL|37.26|0.00|9917.89|
L|07/06/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1515TF||GL|35.98|0.00|9953.87|
L|16/06/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD |GPV1531TF||GL|21.04|0.00|9974.91|
L|23/06/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1560TF||GL|1369.32|0.00|11344.23|
L|23/06/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1561TF||GL|844.31|0.00|12188.54|
L|01/06/2016|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|8688.48|
L|03/06/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1506TF||GL|2095.00|0.00|10783.48|
L|07/06/2016|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV1515TF||GL|36.00|0.00|10819.48|
L|17/06/2016|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1537TF||GL|32.01|0.00|10851.49|
L|17/06/2016|720800|UTILITIES|MAZLAN BIN SALIM|MAZLAN BIN SALIM|GPV1552TF||GL|15.00|0.00|10866.49|
L|20/06/2016|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV1556TF||GL|147.14|142.33|10871.30|
L|30/06/2016|720800|UTILITIES|STAFF SALARIES JUNE 2016||J8668/0616||GL|0.00|150.00|10721.30|
L|01/06/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|256.92|
L|01/06/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|607.00|
L|01/06/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|548.69|
L|01/06/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|405.00|
L|10/06/2016|721100|SECRETARIAL FEES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|126634|126634|AP|405.00|0.00|810.00|
L|01/06/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|164.00|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0616||GL|28.00|0.00|192.00|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0616||GL|12.00|0.00|204.00|
L|01/06/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|402.00|
L|30/06/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0516||GL|6.00|0.00|408.00|
L|30/06/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0616||GL|41.60|0.00|449.60|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0616||GL|28.00|0.00|477.60|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0616||GL|12.00|0.00|489.60|
L|01/06/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|2018.30|
L|30/06/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0516||GL|6.00|0.00|2024.30|
L|30/06/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0616||GL|41.60|0.00|2065.90|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0616||GL|28.00|0.00|2093.90|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0616||GL|12.00|0.00|2105.90|
L|01/06/2016|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|3244.30|
L|30/06/2016|721200|BUSINESS LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0616||GL|243.00|0.00|3487.30|
L|30/06/2016|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0516||GL|8.00|0.00|3495.30|
L|30/06/2016|721200|BUSINESS LICENCE|PETRONAS BUSINESS LICENCE||RJE0044/0616||GL|41.80|0.00|3537.10|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0616||GL|28.00|0.00|3565.10|
L|30/06/2016|721200|BUSINESS LICENCE|MBSA LICENCE AT NO 9 JLN SG JERLUH||RJE0054/0616||GL|12.00|0.00|3577.10|
L|01/06/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1600.00|
L|30/06/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0616||GL|250.00|0.00|1850.00|
L|01/06/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|30/06/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0616||GL|250.00|0.00|1500.00|
L|01/06/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|30/06/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0616||GL|250.00|0.00|1500.00|
L|01/06/2016|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|30/06/2016|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0616||GL|250.00|0.00|1500.00|
L|01/06/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|81.00|
L|01/06/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|82.00|
L|01/06/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|82.60|
L|01/06/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|1000.00|
L|13/06/2016|721700|LEGAL FEES|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1523TF||GL|1000.00|0.00|2000.00|
L|01/06/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/06/2016|721700|LEGAL FEES|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1523TF||GL|1000.00|0.00|1000.00|
L|01/06/2016|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/06/2016|721700|LEGAL FEES|VIJAYAN & CO 'CLIENTS A/C'|VIJAYAN & CO 'CLIENTS A/C'|GPV1523TF||GL|1000.00|0.00|1000.00|
L|01/06/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/06/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|LOSS ON EXC RATE MDFT KIKEH||J8666/0616||GL|73.06|0.00|73.06|
L|01/06/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|-567.20|
L|01/06/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1669.45|
L|30/06/2016|722100|MEMBERSHIP FEES|M.I.A SUBSCRIPTION||RJE0020/0616||GL|60.00|0.00|1729.45|
L|01/06/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|850.00|
L|01/06/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|108505.08|
L|01/06/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|4758.74|
L|01/06/2016|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|-78565.09|
L|01/06/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2414.00|
L|01/06/2016|722300|OFFICE CLEANING|TAX INVOICE 31/05/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3121MAY2016|3121MAY2016|AP|125.00|0.00|2539.00|
L|02/06/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1505TF||GL|466.00|0.00|3005.00|
L|21/06/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|77620WM|77620WM|AP|25.00|0.00|3030.00|
L|01/06/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2548.35|
L|01/06/2016|722300|OFFICE CLEANING|TAX INVOICE 31/05/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3121MAY2016|3121MAY2016|AP|125.00|0.00|2673.35|
L|02/06/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1505TF||GL|467.00|0.00|3140.35|
L|21/06/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|77620WM|77620WM|AP|25.00|0.00|3165.35|
L|01/06/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|28.25|
L|01/06/2016|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|3144.25|
L|01/06/2016|722300|OFFICE CLEANING|TAX INVOICE 31/05/2016|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|3121MAY2016|3121MAY2016|AP|125.00|0.00|3269.25|
L|02/06/2016|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV1505TF||GL|467.00|0.00|3736.25|
L|07/06/2016|722300|OFFICE CLEANING|ZAN SKILLS SDN BHD||PCV20529/0616||GL|300.00|0.00|4036.25|
L|21/06/2016|722300|OFFICE CLEANING|TAX INVOICE|RENTOKIL INITIAL (M) SDN BHD [12889-M]|77620WM|77620WM|AP|25.00|0.00|4061.25|
L|01/06/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|2027.00|
L|03/06/2016|722600|FREIGHT & HANDLING|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV1508TF||GL|322.91|0.00|2349.91|
L|03/06/2016|722600|FREIGHT & HANDLING|DEBIT NOTE|MOHAMED RAZALI BIN MOHAMED YUSOFF|DN001597|CN2793|AR|0.00|322.91|2027.00|
L|07/06/2016|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER[229990-M] (PAY TO: POS MALAYSIA BERHAD)|9002331273|9002331273|AP|111.00|0.00|2138.00|
L|01/06/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015||GL|12.50|0.00|37.50|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0616||GL|50.00|0.00|87.50|
L|01/06/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|109.00|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015||GL|12.50|0.00|121.50|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0616||GL|50.00|0.00|171.50|
L|30/06/2016|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0616||GL|42.00|0.00|213.50|
L|01/06/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|109.00|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015||GL|12.50|0.00|121.50|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0616||GL|50.00|0.00|171.50|
L|30/06/2016|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0616||GL|42.00|0.00|213.50|
L|01/06/2016|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|25.00|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015||GL|12.50|0.00|37.50|
L|30/06/2016|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0616||GL|50.00|0.00|87.50|
L|01/06/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|10/06/2016|723100|SEARCH FEES|PUBLIC BANK BERHAD-VISA|PUBLIC BANK BERHAD-VISA|GPV1522TF||GL|30.00|0.00|30.00|
L|01/06/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|700.00|
L|01/06/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/06/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/06/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/06/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2450.03|
L|10/06/2016|750200|ENTERTAINMENT - CLIENTS|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1520TF||GL|349.43|0.00|2799.46|
L|01/06/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|663.86|
L|01/06/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|16.30|
L|01/06/2016|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|788.98|
L|09/06/2016|750200|ENTERTAINMENT - CLIENTS|YEOH KONG BENG||PCV20537/0616||GL|180.05|0.00|969.03|
L|17/06/2016|750200|ENTERTAINMENT - CLIENTS|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV1544TF||GL|50.00|0.00|1019.03|
L|17/06/2016|750200|ENTERTAINMENT - CLIENTS|YEOH KONG BENG|YEOH KONG BENG|GPV1550TF||GL|149.58|0.00|1168.61|
L|01/06/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|5409.30|
L|13/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD FARID FARHAN BIN SARWANI|MUHAMMAD FARID FARHAN BIN SARWANI|GPV1529TF||GL|337.80|0.00|5747.10|
L|17/06/2016|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV1540TF||GL|383.00|0.00|6130.10|
L|01/06/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|9492.49|
L|01/06/2016|750300|TRAVELLING EXPENSES|TAX INVOICE 12/05/2016|SUNWAY TRAVEL SDN BHD (158589-D)|SWT60815|SWT60815|AP|299.00|0.00|9791.49|
L|02/06/2016|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B. ISMAIL||PCV20512/0616||GL|83.80|0.00|9875.29|
L|10/06/2016|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV20542/0616||GL|70.00|0.00|9945.29|
L|10/06/2016|750300|TRAVELLING EXPENSES|MOHD HANIFUDDIN BIN MARWAN||PCV20543/0616||GL|45.40|0.00|9990.69|
L|14/06/2016|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV20549/0616||GL|13.40|0.00|10004.09|
L|15/06/2016|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV20564/0616||GL|103.80|0.00|10107.89|
L|17/06/2016|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV1549TF||GL|400.00|0.00|10507.89|
L|20/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20583/0616||GL|100.00|0.00|10607.89|
L|28/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR BIN IBERAHIM||PCV20612/0616||GL|34.40|0.00|10642.29|
L|29/06/2016|750300|TRAVELLING EXPENSES|JAZLI BIN ZAINAL BASRI||PCV20620/0616||GL|45.80|0.00|10688.09|
L|01/06/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|2388.53|
L|17/06/2016|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV1543TF||GL|436.74|0.00|2825.27|
L|01/06/2016|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|100157.88|
L|01/06/2016|750300|TRAVELLING EXPENSES|MOHD FITRI BIN KHAMIM||PCV20506/0616||GL|195.20|0.00|100353.08|
L|02/06/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20507/0616||GL|287.90|0.00|100640.98|
L|02/06/2016|750300|TRAVELLING EXPENSES|MUHAMAD FAUZAN BIN SHAMSUL BAHARI||PCV20508/0616||GL|96.10|0.00|100737.08|
L|02/06/2016|750300|TRAVELLING EXPENSES|MOHD HILMAN HASIF||PCV20509/0616||GL|198.50|0.00|100935.58|
L|02/06/2016|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV20510/0616||GL|50.00|0.00|100985.58|
L|02/06/2016|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV20511/0616||GL|129.90|0.00|101115.48|
L|02/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV20513/0616||GL|30.00|0.00|101145.48|
L|03/06/2016|750300|TRAVELLING EXPENSES|MUHD NAIM ASYRAF||PCV20517/0616||GL|161.80|0.00|101307.28|
L|03/06/2016|750300|TRAVELLING EXPENSES|NORAZMI||PCV20518/0616||GL|31.40|0.00|101338.68|
L|03/06/2016|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV20520/0616||GL|324.50|0.00|101663.18|
L|03/06/2016|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20521/0616||GL|213.30|0.00|101876.48|
L|03/06/2016|750300|TRAVELLING EXPENSES|MOHD FITRI BIN KHAMIM||PCV20522/0616||GL|200.40|0.00|102076.88|
L|03/06/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20523/0616||GL|182.00|0.00|102258.88|
L|03/06/2016|750300|TRAVELLING EXPENSES|DEBIT NOTE|MOHD FAUZAN BIN SHAMSUL BAHARI|DN001596|CN2792|AR|0.00|150.00|102108.88|
L|06/06/2016|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|PCV20524/0616||GL|128.00|0.00|102236.88|
L|06/06/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A.RAHAMAN|MOHD ADIB DANIAL BIN A.RAHAMAN|PCV20525/0616||GL|70.00|0.00|102306.88|
L|06/06/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20526/0616||GL|73.60|0.00|102380.48|
L|06/06/2016|750300|TRAVELLING EXPENSES|AHMAD ISMAIL BIN MISRI||PCV20527/0616||GL|90.60|0.00|102471.08|
L|06/06/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20528/0616||GL|164.40|0.00|102635.48|
L|08/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD AMIN BIN MUSTAZA||PCV20532/0616||GL|100.00|0.00|102735.48|
L|08/06/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20533/0616||GL|100.00|0.00|102835.48|
L|08/06/2016|750300|TRAVELLING EXPENSES|SHARIZAD BIN AHMAD||PCV20534/0616||GL|467.60|0.00|103303.08|
L|09/06/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20536/0616||GL|291.00|0.00|103594.08|
L|09/06/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20538/0616||GL|78.40|0.00|103672.48|
L|09/06/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20539/0616||GL|153.00|0.00|103825.48|
L|10/06/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20540/0616||GL|60.00|0.00|103885.48|
L|10/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR|MUHAMMAD SHAFIQ BIN OMAR|PCV20541/0616||GL|70.40|0.00|103955.88|
L|10/06/2016|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM||PCV20544/0616||GL|52.00|0.00|104007.88|
L|13/06/2016|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV20545/0616||GL|450.00|0.00|104457.88|
L|13/06/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20546/0616||GL|90.00|0.00|104547.88|
L|13/06/2016|750300|TRAVELLING EXPENSES|MUHD NAIM ASYRAF BIN MOHD ZIN||PCV20547/0616||GL|65.40|0.00|104613.28|
L|14/06/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL B. A.RAHAMAN||PCV20550/0616||GL|82.60|0.00|104695.88|
L|14/06/2016|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV20551/0616||GL|116.60|0.00|104812.48|
L|14/06/2016|750300|TRAVELLING EXPENSES|AHMAD ISMAIL BIN MISRI||PCV20557/0616||GL|120.00|0.00|104932.48|
L|15/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD AMIN MUSATAZA||PCV20558/0616||GL|186.30|0.00|105118.78|
L|15/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ||PCV20559/0616||GL|118.80|0.00|105237.58|
L|15/06/2016|750300|TRAVELLING EXPENSES|ABDUL HAMIZ||PCV20560/0616||GL|76.30|0.00|105313.88|
L|15/06/2016|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV20561/0616||GL|73.80|0.00|105387.68|
L|15/06/2016|750300|TRAVELLING EXPENSES|MOHD AFENDI BIN AB RAHMAN||PCV20562/0616||GL|75.80|0.00|105463.48|
L|15/06/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20563/0616||GL|110.00|0.00|105573.48|
L|15/06/2016|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV20565/0616||GL|147.50|0.00|105720.98|
L|16/06/2016|750300|TRAVELLING EXPENSES|AZRUL BIN MAZLAN||PCV20567/0616||GL|104.00|0.00|105824.98|
L|16/06/2016|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A. RAHAMAN||PCV20571/0616||GL|75.70|0.00|105900.68|
L|16/06/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20572/0616||GL|60.00|0.00|105960.68|
L|16/06/2016|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV20574/0616||GL|291.00|0.00|106251.68|
L|17/06/2016|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV1539TF||GL|706.80|0.00|106958.48|
L|17/06/2016|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV1541TF||GL|392.90|0.00|107351.38|
L|17/06/2016|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV1542TF||GL|374.20|0.00|107725.58|
L|17/06/2016|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV1544TF||GL|582.80|0.00|108308.38|
L|17/06/2016|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDANA|GPV1545TF||GL|400.00|0.00|108708.38|
L|17/06/2016|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV1546TF||GL|489.70|0.00|109198.08|
L|17/06/2016|750300|TRAVELLING EXPENSES|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1547TF||GL|408.50|0.00|109606.58|
L|17/06/2016|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV1548TF||GL|404.00|0.00|110010.58|
L|17/06/2016|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV1550TF||GL|747.55|0.00|110758.13|
L|17/06/2016|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1551TF||GL|406.23|0.00|111164.36|
L|17/06/2016|750300|TRAVELLING EXPENSES|M.NAIM ASYRAF BIN MOHD ZIN||PCV20575/0616||GL|72.30|0.00|111236.66|
L|17/06/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20576/0616||GL|285.00|0.00|111521.66|
L|17/06/2016|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20577/0616||GL|212.40|0.00|111734.06|
L|20/06/2016|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV1555TF||GL|436.80|0.00|112170.86|
L|20/06/2016|750300|TRAVELLING EXPENSES|MOHD FITRI BIN KHAMIM||PCV20584/0616||GL|72.80|0.00|112243.66|
L|21/06/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20586/0616||GL|90.00|0.00|112333.66|
L|21/06/2016|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV20594/0616||GL|822.30|0.00|113155.96|
L|23/06/2016|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR KHAMIS||PCV20595/0616||GL|243.80|0.00|113399.76|
L|24/06/2016|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV20605/0616||GL|147.40|0.00|113547.16|
L|24/06/2016|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV20606/0616||GL|177.10|0.00|113724.26|
L|27/06/2016|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM BIN ABD KARIM||PCV20600/0616||GL|90.00|0.00|113814.26|
L|27/06/2016|750300|TRAVELLING EXPENSES|MOHD AFENDI BIN AB RAHMAN||PCV20603/0616||GL|153.20|0.00|113967.46|
L|27/06/2016|750300|TRAVELLING EXPENSES|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV20604/0616||GL|3.40|0.00|113970.86|
L|28/06/2016|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV20610/0616||GL|231.60|0.00|114202.46|
L|28/06/2016|750300|TRAVELLING EXPENSES|ARDIEP SUWAJI||PCV20613/0616||GL|110.00|0.00|114312.46|
L|29/06/2016|750300|TRAVELLING EXPENSES|AHMAD ISMAIL BIN MISRI||PCV20616/0616||GL|124.80|0.00|114437.26|
L|29/06/2016|750300|TRAVELLING EXPENSES|MOHD AFENDI AB RAHMAN||PCV20618/0616||GL|10.00|0.00|114447.26|
L|29/06/2016|750300|TRAVELLING EXPENSES|M. HANIF HAKIM||PCV20621/0616||GL|60.00|0.00|114507.26|
L|29/06/2016|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV20622/0616||GL|499.80|0.00|115007.06|
L|01/06/2016|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|183.27|
L|01/06/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|931.95|
L|01/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|3040.50|
L|08/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MUHAMMAD AMIN BIN MUSTAZA||PCV20532/0616||GL|200.00|0.00|3240.50|
L|09/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|830.71|0.00|4071.21|
L|09/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV20538/0616||GL|70.00|0.00|4141.21|
L|15/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MUHAMMAD AMIN MUSATAZA||PCV20558/0616||GL|400.00|0.00|4541.21|
L|20/06/2016|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MOHD FITRI BIN KHAMIM||PCV20584/0616||GL|50.00|0.00|4591.21|
L|01/06/2016|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|967.13|
L|09/06/2016|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|277.40|0.00|1244.53|
L|01/06/2016|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|71.56|
L|01/06/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|850.66|
L|09/06/2016|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|344.60|0.00|1195.26|
L|01/06/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|2247.32|
L|09/06/2016|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|202.41|0.00|2449.73|
L|01/06/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|289.15|
L|09/06/2016|750306|PETROL - BGW 8125/BJW 1873|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|38.83|0.00|327.98|
L|01/06/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|669.60|
L|01/06/2016|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/06/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|3414.59|
L|09/06/2016|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|404.43|0.00|3819.02|
L|01/06/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|2879.26|
L|09/06/2016|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|148.40|0.00|3027.66|
L|01/06/2016|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|985.84|
L|09/06/2016|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|237.70|0.00|1223.54|
L|01/06/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|118.55|
L|01/06/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|5758.72|
L|09/06/2016|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|250.79|0.00|6009.51|
L|01/06/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/06/2016|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|210.00|
L|01/06/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|41.00|
L|01/06/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750313|PETROL - BJV 8274/LF1943|OPENING BALANCE|||||0.00|0.00|3954.82|
L|01/06/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|600.72|
L|09/06/2016|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|60.00|0.00|660.72|
L|01/06/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/06/2016|750315|PETROL - BKA 449|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|22.81|0.00|22.81|
L|01/06/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|153.89|
L|01/06/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750316|PETROL - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/06/2016|750316|PETROL - BNH 6553|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|166.02|0.00|166.02|
L|01/06/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/06/2016|750317|PETROL - BNH 6554|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15164||GL|40.00|0.00|40.00|
L|01/06/2016|750317|PETROL - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|300.00|
L|27/06/2016|750400|GIFTS & DONATIONS - STAFF|ARTIKAH BINTI MEOR RADHI||PCV20602/0616||GL|100.00|0.00|400.00|
L|01/06/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2016|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|600.00|
L|03/06/2016|750400|GIFTS & DONATIONS - STAFF|NOR AZMI||PCV20519/0616||GL|100.00|0.00|700.00|
L|01/06/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1900.00|
L|01/06/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1500.00|
L|01/06/2016|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1350.00|
L|20/06/2016|750500|GIFTS & DONATIONS - CLIENTS|BLOOM HOUSE SDN BHD|BLOOM HOUSE SDN BHD|GPV1554TF||GL|283.02|0.00|1633.02|
L|24/06/2016|750500|GIFTS & DONATIONS - CLIENTS|MOHD SUBARI SELAMAT||PCV20607/0616||GL|428.02|0.00|2061.04|
L|01/06/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/06/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1563TF||GL|624.91|0.00|624.91|
L|01/06/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|3546.78|
L|17/06/2016|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV1540TF||GL|11.00|0.00|3557.78|
L|29/06/2016|750604|MAINTENANCE OF M/V - BJN 9529|MUHD FARID FARHAN FOR JPJ||PCV20615/0616||GL|179.98|0.00|3737.76|
L|01/06/2016|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/06/2016|750605|MAINTENANCE OF M/V - BJN 9253|MUHD FARID FARHAN FOR JPJ||PCV20615/0616||GL|558.38|0.00|558.38|
L|01/06/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|751313|PETROL-LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|32683.95|
L|30/06/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0616||GL|1666.60|0.00|34350.55|
L|01/06/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|33558.08|
L|30/06/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0616||GL|1666.60|0.00|35224.68|
L|01/06/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|47308.23|
L|30/06/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0616||GL|4416.63|0.00|51724.86|
L|01/06/2016|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|57010.24|
L|30/06/2016|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0616||GL|1666.80|0.00|58677.04|
L|30/06/2016|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0616||GL|4416.70|0.00|63093.74|
L|30/06/2016|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0616||GL|273.75|0.00|63367.49|
L|01/06/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|13870.20|
L|01/06/2016|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15159||GL|622.64|0.00|14492.84|
L|03/06/2016|770400|INSURANCE|CREDIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600022C|B11600234D|AP|0.00|57.00|14435.84|
L|29/06/2016|770400|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV1569TF||GL|1513.50|0.00|15949.34|
L|01/06/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|10699.62|
L|03/06/2016|770400|INSURANCE|CREDIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600022C|B11600234D|AP|0.00|57.00|10642.62|
L|01/06/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|10757.00|
L|01/06/2016|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|10698.09|
L|03/06/2016|770400|INSURANCE|CREDIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600022C|B11600234D|AP|0.00|59.79|10638.30|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2910.00|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36080571|36080571|AP|210.00|0.00|3120.00|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1670.00|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36080571|36080571|AP|330.00|0.00|2000.00|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|649.98|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD |INV10673|INV10673|AP|130.00|0.00|779.98|
L|30/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|REVERSAL ROUNDING AMOUNT FOR RENTAL OF OFFICE EQUIPMENT INSTEAD PRINTING-RX OFFICE DEPOT||J8674/0616||GL|0.02|0.00|780.00|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1400.00|
L|01/06/2016|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|36080571|36080571|AP|210.00|0.00|1610.00|
L|01/06/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|775.00|
L|30/06/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0616||GL|150.00|0.00|925.00|
L|01/06/2016|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|470.00|
L|30/06/2016|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0616||GL|94.00|0.00|564.00|
L|01/06/2016|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|1330.00|
L|30/06/2016|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0616||GL|266.00|0.00|1596.00|
L|01/06/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|760.00|
L|01/06/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|875.00|
L|30/06/2016|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0616||GL|175.00|0.00|1050.00|
L|01/06/2016|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|475.00|
L|30/06/2016|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0616||GL|95.00|0.00|570.00|
L|01/06/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|375.00|
L|30/06/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0616||GL|75.00|0.00|450.00|
L|01/06/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|475.00|
L|30/06/2016|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0616||GL|95.00|0.00|570.00|
L|01/06/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|525.00|
L|30/06/2016|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0616||GL|105.00|0.00|630.00|
L|01/06/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|665.00|
L|30/06/2016|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0616||GL|133.00|0.00|798.00|
L|01/06/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|380.00|
L|30/06/2016|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/0616||GL|76.00|0.00|456.00|
L|01/06/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|380.00|
L|30/06/2016|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039/0616||GL|76.00|0.00|456.00|
L|01/06/2016|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|5333.00|
L|30/06/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0616||GL|385.00|0.00|5718.00|
L|30/06/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0616||GL|488.00|0.00|6206.00|
L|01/06/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|4540.00|
L|30/06/2016|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0616||GL|97.00|0.00|4637.00|
L|30/06/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0616||GL|786.00|0.00|5423.00|
L|01/06/2016|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|6890.00|
L|30/06/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/0616||GL|754.00|0.00|7644.00|
L|30/06/2016|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0616||GL|594.00|0.00|8238.00|
L|01/06/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|5209.40|
L|01/06/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE 31/05/2016|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0238|0238|AP|434.00|0.00|5643.40|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0616||GL|25.00|0.00|5668.40|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0616||GL|47.00|0.00|5715.40|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0616||GL|16.00|0.00|5731.40|
L|01/06/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|4354.82|
L|01/06/2016|770900|MAINTENANCE & REPAIRS|TAX INVOICE 31/05/2016|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0238|0238|AP|405.00|0.00|4759.82|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0616||GL|25.00|0.00|4784.82|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0616||GL|16.00|0.00|4800.82|
L|01/06/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|85.00|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0616||GL|25.00|0.00|110.00|
L|01/06/2016|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|3518.00|
L|17/06/2016|770900|MAINTENANCE & REPAIRS|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV1551TF||GL|10.52|0.00|3528.52|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0616||GL|25.00|0.00|3553.52|
L|30/06/2016|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0616||GL|16.00|0.00|3569.52|
L|01/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|10551.96|
L|30/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN||J8676/0616||GL|2082.32|0.00|12634.28|
L|30/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN ADJUSTMENT||J8677/0616||GL|891.31|0.00|13525.59|
L|01/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|10551.96|
L|30/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN||J8676/0616||GL|2082.32|0.00|12634.28|
L|30/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN ADJUSTMENT||J8677/0616||GL|891.31|0.00|13525.59|
L|01/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|4267.96|
L|01/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|6284.17|
L|30/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN||J8676/0616||GL|2082.32|0.00|8366.49|
L|30/06/2016|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN ADJUSTMENT||J8677/0616||GL|891.31|0.00|9257.80|
L|01/06/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1403.00|
L|01/06/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1404.00|
L|01/06/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3693.00|
L|01/06/2016|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3694.00|
L|01/06/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|504.00|
L|07/06/2016|771200|INTEREST ON LATE PAYMENT|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV15163||GL|225.00|0.00|729.00|
L|01/06/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|1.00|
L|01/06/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|166.00|
L|01/06/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|102.04|
L|30/06/2016|771500|INTEREST ON OVERDRAFT|PIBB BANK CHARGES JAN, FEB, MAR& APR 2016||J8665/0616||GL|102.04|0.00|204.08|
L|01/06/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|38759.12|
L|30/06/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|RHB INTEREST JUNE2016||J8675/0616||GL|7679.91|0.00|46439.03|
L|01/06/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|38759.14|
L|30/06/2016|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |RHB INTEREST JUNE2016||J8675/0616||GL|7679.91|0.00|46439.05|
L|01/06/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-18128.59|
L|30/06/2016|850100|INTEREST RECEIVABLE|PIBB CREDITED IN APR 2016, NOW TAKEN UP||J8667/0616||GL|0.00|1418.70|-19547.29|
L|01/06/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|-286.37|
L|01/06/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|-4000.00|
L|01/06/2016|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001595|TR38607|AR|0.00|800.00|-4800.00|
L|01/06/2016|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|3075.90|
L|01/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1480TF||GL|1.17|0.00|3077.07|
L|01/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV15159||GL|37.36|0.00|3114.43|
L|01/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|DEBIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600234D|B11600022C,PV07428|AP|469.92|0.00|3584.35|
L|03/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CREDIT NOTE|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11600022C|B11600234D|AP|0.00|10.43|3573.92|
L|06/06/2016|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)|GPV1512TF||GL|2.16|0.00|3576.08|
L|06/06/2016|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)|GPV1513TF||GL|2.24|0.00|3578.32|
L|09/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|NORLAILA HARUN||PCV20535/0616||GL|0.18|0.00|3578.50|
L|10/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV1520TF||GL|20.97|0.00|3599.47|
L|17/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV1540TF||GL|10.12|0.00|3609.59|
L|17/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV1547TF||GL|5.10|0.00|3614.69|
L|23/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1560TF||GL|80.83|0.00|3695.52|
L|23/06/2016|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV1561TF||GL|49.84|0.00|3745.36|
F|146|205037.26|11196.12|1494|286725.77|48008.22|4427|5580572.43|5580572.43|4538402.58|