C|NUSANTARA TECHNOLOGIES SDN BHD|(187753-D)|000272629760|01/06/2015|30/06/2015|27/07/2015|3A Accounting V2.3.50|GAFv1.0.0|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/06/2015|0515-1890||1|TEST & EXPERIMENTS - LOCAL|210.00|12.60|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/06/2015|2166MAY2015||1|OFFICE CLEANING|75.00|4.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/06/2015|2166MAY2015||2|OFFICE CLEANING|75.00|4.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/06/2015|2166MAY2015||3|OFFICE CLEANING|75.00|4.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/06/2015|3150425||1|TEST & EXPERIMENTS - LOCAL|1000.00|60.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/06/2015|3150512||1|TEST & EXPERIMENTS - LOCAL|675.00|40.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/06/2015|3150513||1|TEST & EXPERIMENTS - LOCAL|1850.00|111.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/06/2015|3150514||1|TEST & EXPERIMENTS - LOCAL|1400.00|84.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/06/2015|3150516||1|TEST & EXPERIMENTS - LOCAL|1225.00|73.50|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/06/2015|35077653||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/06/2015|35077653||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/06/2015|35077653||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/06/2015|43306578||1|RENTAL OF EQUIPMENT|32.00|1.92|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/06/2015|43306578||2|RENTAL OF EQUIPMENT|26.00|1.56|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||01/06/2015|6023493||1|FREIGHT AND HANDLING CHARGES|18.86|1.13|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||01/06/2015|6023493||2|FREIGHT AND HANDLING CHARGES|35.16|2.11|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|01/06/2015|99415||1|- TRICOR CORP SERV SB - SECRETARIAL FEES|405.00|24.30|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|01/06/2015|99415||2|TELEPHONE & FAX - HQ|18.75|1.13|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|01/06/2015|99415||3|PRINTING & STATIONERY|37.50|2.25|TX|MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|01/06/2015|99415||4|FREIGHT & HANDLING|18.75|1.12|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/06/2015|B11500097D||1|INSURANCE|73.02|4.38|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00134342||1|INSURANCE|250.00|15.00|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00134342||2|INSURANCE|250.00|15.00|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00134342||3|INSURANCE|250.00|15.00|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00134342||4|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00135795||1|INSURANCE|59.00|3.54|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00135795||2|INSURANCE|58.00|3.48|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00135795||3|POSTAGE & STAMP DUTIES|5.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00135795||4|POSTAGE & STAMP DUTIES|5.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141090||1|INSURANCE|6010.00|360.60|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141090||2|INSURANCE|6011.62|360.70|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141090||3|INSURANCE|6011.00|360.66|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141090||4|INSURANCE|6011.00|360.66|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141090||5|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141711||1|INSURANCE|10385.33|623.12|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141711||2|INSURANCE|10385.00|623.10|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141711||3|INSURANCE|10385.00|623.10|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141711||4|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141713||1|INSURANCE|1582.00|94.92|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141713||2|INSURANCE|1582.75|94.97|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141713||3|INSURANCE|1582.00|94.92|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141713||4|INSURANCE|1582.00|94.92|TX|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/06/2015|BB15T00141713||5|POSTAGE & STAMP DUTIES|10.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/06/2015|INV10130||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/06/2015|INV10130||2|PRINTING & STATIONERY|42.25|0.00|TNA|MYR|0.00|0.00|
P|GT INSTRUMENTS SDN BHD (688899-A)||01/06/2015|INV15889||1|TEST & EXPERIMENTS - LOCAL|1600.00|96.00|TX|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||01/06/2015|IV00186||1|MEDICAL EXPENSES|25.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2015|IV07220||1|MEDICAL EXPENSES|261.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2015|IV07220||2|MEDICAL EXPENSES|295.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2015|IV07220||3|MEDICAL EXPENSES|309.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2015|IV07220||4|MEDICAL FEES - DEPENDENTS|44.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2015|IV07220||5|MEDICAL FEES - DEPENDENTS|30.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/06/2015|IV07220||6|MEDICAL FEES - DEPENDENTS|116.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/06/2015|NUSANTARA0515||1|MEDICAL FEES - DEPENDENTS|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/06/2015|PLZ052015||1|MEDICAL EXPENSES|26.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||01/06/2015|PLZ052015||2|MEDICAL FEES - DEPENDENTS|56.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM199634||1|MEDICAL EXPENSES|680.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM199634||2|MEDICAL EXPENSES|272.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM199634||3|MEDICAL EXPENSES|38.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM199634||4|MEDICAL EXPENSES|148.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM199634||5|MEDICAL FEES - DEPENDENTS|150.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM199634||6|MEDICAL FEES - DEPENDENTS|214.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM199634||7|MEDICAL FEES - DEPENDENTS|55.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM202895||1|MEDICAL EXPENSES|381.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM202895||2|MEDICAL EXPENSES|102.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM202895||3|MEDICAL EXPENSES|109.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM202895||4|MEDICAL FEES - DEPENDENTS|175.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM202895||5|MEDICAL FEES - DEPENDENTS|129.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/06/2015|SM202895||6|MEDICAL FEES - DEPENDENTS|177.00|0.00|TNA|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/06/2015|SO-6679||1|REPAIRS & MAINTENANCE|110.00|6.60|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/06/2015|Y21503867||1|TEST & EXPERIMENTS - LOCAL|126.00|0.00|TNA|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|02/06/2015|IV-18038633||1|REPAIRS & MAINTENANCE|500.00|30.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|02/06/2015|IV-18038641||1|REPAIRS & MAINTENANCE|1940.00|116.40|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|02/06/2015|M5556||1|CONSUMABLES|1420.00|85.20|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15||1|MEDICAL EXPENSES|709.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15||2|MEDICAL EXPENSES|91.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15||3|MEDICAL EXPENSES|479.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15||4|MEDICAL EXPENSES|490.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15||5|MEDICAL FEES - DEPENDENTS|446.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15||6|MEDICAL FEES - DEPENDENTS|417.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15||7|MEDICAL FEES - DEPENDENTS|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATEC15MC||1|MEDICAL EXPENSES|180.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/06/2015|PS05NUSATECPHY||1|MEDICAL EXPENSES|80.00|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||02/06/2015|PV06891||1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3000.00|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|03/06/2015|0615-1911||1|TEST & EXPERIMENTS - LOCAL|230.00|13.80|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|03/06/2015|10003053||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|03/06/2015|19324||1|TEST & EXPERIMENTS - LOCAL|970.00|58.20|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|03/06/2015|19325||1|REPAIRS & MAINTENANCE|360.00|21.60|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||03/06/2015|Y21506081||1|TEST & EXPERIMENTS - LOCAL|48.00|2.88|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||04/06/2015|35081548||1|PRINTING & STATIONERY|116.00|6.96|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||04/06/2015|35081548||2|PRINTING & STATIONERY|117.10|7.03|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|04/06/2015|IV-18038664||1|CONSUMABLES|8802.00|528.12|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||04/06/2015|PV06892||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5431.44|0.00||MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|05/06/2015|949093||1|COMPUTER SOFTWARE AT COST|1929.00|115.74|TX|MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|05/06/2015|LT-INV5913||1|CONSUMABLES|1900.00|114.00|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/06/2015|9001887361||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|33.25|2.00|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/06/2015|9001887361||2|FREIGHT & HANDLING|234.00|14.04|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/06/2015|9001887361||3|FREIGHT AND HANDLING CHARGES|235.44|14.12|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/06/2015|9001887361||4|FREIGHT AND HANDLING CHARGES|235.00|14.10|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|08/06/2015|IV-18038671||1|CONSUMABLES|13056.00|783.36|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||08/06/2015|PV06893||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|09/06/2015|236840||1|PRINTING & STATIONERY|88.00|5.28|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||09/06/2015|31052015||1|MEDICAL FEES - DEPENDENTS|30.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||10/06/2015|35083453||1|PRINTING & STATIONERY|490.23|29.41|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||11/06/2015|Y21506299||1|TEST & EXPERIMENTS - LOCAL|788.00|47.28|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||11/06/2015|Y21506300||1|TEST & EXPERIMENTS - LOCAL|48.00|2.88|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|12/06/2015|0615-1932||1|TEST & EXPERIMENTS - LOCAL|100.00|6.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/06/2015|586214969||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||15/06/2015|IV-00070||1|PRINTING & STATIONERY|460.00|27.60|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|16/06/2015|200047089||1|CONSUMABLES|680.00|40.80|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|17/06/2015|42985||1|CONSUMABLES|2300.00|138.00|TX|MYR|0.00|0.00|
P|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)||17/06/2015|H1506430||1|TEST & EXPERIMENTS - FOREIGN|19600.00|0.00|TNA|SGD|7000.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|17/06/2015|IV-39032||1|CONSUMABLES|270.00|16.20|TX|MYR|0.00|0.00|
P|SLH METALTECH SDN BHD [91666-W]||17/06/2015|PV06894||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|156032.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|18/06/2015|19450||1|TEST & EXPERIMENTS - LOCAL|775.00|46.50|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|18/06/2015|19451||1|REPAIRS & MAINTENANCE|20.00|1.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|18/06/2015|236897||1|PRINTING & STATIONERY|368.00|22.08|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/06/2015|586830449||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/06/2015|586850340||1|TELEPHONE & FAX - H.Q.|86.50|5.19|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/06/2015|586850340||2|TELEPHONE & FAX - H.Q.|0.21|0.00|TNA|MYR|0.00|0.00|
P|TECHTIZEN SDN BHD (760516-W)|760516W|19/06/2015|020/2015||1|CONSUMABLES|1581.50|94.89|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|19/06/2015|19456||1|TEST & EXPERIMENTS - LOCAL|350.00|21.00|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||19/06/2015|INV06266||1|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|187.50|11.25|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||19/06/2015|INV06267||1|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|705.00|42.30|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||19/06/2015|INV06269||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|266.51|15.99|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||19/06/2015|INV06270||1|CAR MAINTENANCE - BGV 6985/BJU6907|605.00|36.30|TX|MYR|0.00|0.00|
P|WINSTAR TRADING SDN BHD(104106-W)||20/06/2015|150620-0160||1|CONSUMABLES|1566.40|93.98|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|22/06/2015|67011WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|22/06/2015|67011WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|22/06/2015|67011WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|22/06/2015|CNROZ/0079/2015||1|OFFICE CLEANING|-20.00|-1.20|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|22/06/2015|CNROZ/0079/2015||2|OFFICE CLEANING|-20.00|-1.20|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|22/06/2015|CNROZ/0079/2015||3|OFFICE CLEANING|-20.00|-1.20|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|22/06/2015|S-00134||1|REPAIRS & MAINTENANCE|270.00|16.20|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|22/06/2015|S/SC2015/0042||1|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|4200.00|252.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|22/06/2015|S/SC2015/0042||2|PRINTING & STATIONERY|270.00|16.20|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|22/06/2015|S/SC2015/0042||3|TRAVELLING EXPENSES|90.00|5.40|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|22/06/2015|S/SC2015/0042||4|TELEPHONE & FAX - HQ|40.00|2.40|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|22/06/2015|S/SC2015/0042||5|FREIGHT & HANDLING|40.00|2.40|TX|MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|22/06/2015|V0045482||1|CONSUMABLES|2625.00|157.50|TX|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||23/06/2015|GTV/2015/6.46||1|PRINTING & STATIONERY|766.00|0.00|TNA|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|23/06/2015|PV06895||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|397.50|0.00||MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||23/06/2015|PV06896||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|195.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|23/06/2015|PV06897||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|128.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|23/06/2015|PV06898||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3218.16|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||23/06/2015|PV06899||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1781.15|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||23/06/2015|PV06900||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1472.63|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||23/06/2015|PV06901||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5431.44|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|23/06/2015|PV06902||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|56340.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|23/06/2015|PV06903||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2993.40|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||23/06/2015|PV06904||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4300.00|0.00||MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|23/06/2015|PV06905||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||23/06/2015|PV06906||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|887.00|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||23/06/2015|PV06907||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|535.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||23/06/2015|PV06908||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1133.98|0.00||MYR|0.00|0.00|
P|PERNIAGAAN PERABOT YUN TIAN|000970956-U|23/06/2015|PV06909||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1367.40|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||23/06/2015|PV06910||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2462.00|0.00||MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||23/06/2015|PV06911||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|375.24|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||23/06/2015|PV06912||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1647.25|0.00||MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||23/06/2015|PV06913||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3731.30|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|23/06/2015|PV06914||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|159.25|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|23/06/2015|PV06915||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2809.46|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|23/06/2015|PV06916||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|691.01|0.00||MYR|0.00|0.00|
P|VN EQUIPMENT SERVICES SDN BHD (1022236-H)||23/06/2015|PV06917||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4523.02|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|23/06/2015|PV06918||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|11752.00|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|23/06/2015|PV06919||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|807.72|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|23/06/2015|PV06920||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|76.32|0.00||MYR|0.00|0.00|
P|ARISE AUTOMATION (M) SDN BHD|688602-H|23/06/2015|PV06921||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|318.00|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|23/06/2015|PV06922||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|74000.00|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|23/06/2015|PV06923||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|602.08|0.00||MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|23/06/2015|PV06924||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6185.10|0.00||MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|23/06/2015|PV06925||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1219.00|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||23/06/2015|PV06926||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|41.38|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|23/06/2015|PV06927||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2782.50|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|23/06/2015|S-00137||1|REPAIRS & MAINTENANCE|570.00|34.20|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|23/06/2015|S/SC2015/0041||1|- STEVEN CHIN - AUDIT FEES|12900.00|774.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|23/06/2015|S/SC2015/0041||2|PRINTING & STATIONERY|380.00|22.80|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|23/06/2015|S/SC2015/0041||3|ATTESTATION FEES|100.00|6.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|23/06/2015|S/SC2015/0041||4|TRAVELLING EXPENSES|280.00|16.80|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|23/06/2015|S/SC2015/0041||5|TELEPHONE & FAX - HQ|50.00|3.00|TX|MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|23/06/2015|S/SC2015/0041||6|FREIGHT & HANDLING|50.00|3.00|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|24/06/2015|43030||1|CONSUMABLES|4000.00|240.00|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||24/06/2015|INV06274||1|MAINTENANCE OF M/V - BJN 9529|725.00|43.50|TX|MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||25/06/2015|00004050||1|REPAIRS & MAINTENANCE|2032.00|0.00|TNA|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|25/06/2015|19518||1|TEST & EXPERIMENTS - LOCAL|165.00|9.90|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|25/06/2015|APMINV15/103807||1|STAFF WELFARE|676.00|40.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|25/06/2015|APMINV15/103807||2|FREIGHT AND HANDLING CHARGES|8.00|0.48|TX|MYR|0.00|0.00|
P|NDT INSTRUMENTS SDN BHD (368864K)|368864K|30/06/2015|CN0274/0615||1|BEING CANCELLATION OF INVOICE INV-000054 06.08.2008 IN FAVOUR OF NDT INSTRUMENTS SDN BHD DUE TO CLAIM EXCEEDED 6YRS & NO BLUE COPY OF P/O WHICH ALREADY MATCH WITH INVOICE.|-1830.00|0.00|TNA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74752|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74752|2|Charpy Impact Test  Report No:MAT/2614-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74753|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74753|2|Charpy Impact Test  Report No:MAT/2617-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74754|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74754|2|Charpy Impact Test  Report No:MAT/2616-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74755|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74755|2|Tensile Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74755|3|Proof Load Test  Report No:MAT/2627-01&02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74756|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74756|2|Charpy Impact Test  Report No:MAT/2615-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74757|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74757|2|Tensile Test |110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74757|3|Proof Load Test  Report No:MAT/2625-01&02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74758|1|To conduct Mechanical Test on Hex Bolt  Heat NO:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74758|2|Proof Load Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74758|3|Tensile Test  Report No:MAT/2626-02&01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74759|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74759|2|Tensile Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74759|3|Proof Load Test  Report No:MAT/2624-01&02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74760|1|To carry out MT at Damansara  Date:29.05.15, CTS:92039|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74760|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74760|3|MT Chemical|42.00|2.52|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74760|4|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||01/06/2015|74761|1|To carry out MT at Telok Panglima Garang,Banting  Date:28.05.15, CTS:92029|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||01/06/2015|74761|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||01/06/2015|74761|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||01/06/2015|74761|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74762|1|To carry out MT at workshop  Date:29.05.15, CTS:92041|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74762|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74762|3|MT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||01/06/2015|74762|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/06/2015|74763|1|To carry out RT at Jutasama workshop  Thk:0~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/06/2015|74763|2|RT Film(Class II 4x10")|2071.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/06/2015|74763|3|RT Film(Class II 4x15")|693.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/06/2015|74763|4|Thk:26mm~50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/06/2015|74763|5|RT Film(Class II 4"x15")|1752.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/06/2015|74763|6|Min. 30 films per visit  Summary of CTS as attached|4200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||01/06/2015|74764|1|To carry out PT at Kota Kemuning workshop  Date:19.05.15, CTS:91885|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||01/06/2015|74764|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||01/06/2015|74764|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/06/2015|74765|1|To carry out MT at Rawang  Date:29.05.15, CTS:92042|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/06/2015|74765|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/06/2015|74765|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||01/06/2015|74765|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2015|74766|1|To carry out PT at Klang  Date:30.05.15, CTS:92050|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2015|74766|2|Man & Equipment|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2015|74766|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2015|74767|1|To carry out PT at Meru  Date:23.05.15, CTS:91999|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2015|74767|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||01/06/2015|74767|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74768|1|To carry out RT at Nusatek's Premise  Date:05.05.15, CTS:91744|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/06/2015|74768|2|Subsequent Film(7"x17"II)|52.00|3.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||01/06/2015|74769|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||01/06/2015|74769|2|Basic Service Charge|260.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||01/06/2015|74769|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||01/06/2015|74769|4|RT Film(Class I 4"x10")|60.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||01/06/2015|74769|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||01/06/2015|74769|6|RT Film(Class I 4"x15"  Summary of CTS as attached|812.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/06/2015|74770|1|To carry out NDT job at Rawang factory  Date:09.02.15, CTS:90295|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/06/2015|74770|2|Man & Equipment(UT)|680.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/06/2015|74770|3|Man & Equipment(MT/PT)|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/06/2015|74770|4|Chemical|588.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||01/06/2015|74770|5|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|01/06/2015|74771|1|To carry out UT at Mengkuang  Date:22.05.15, CTS:91882|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|01/06/2015|74771|2|Men & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|01/06/2015|74771|3|Accommodation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|01/06/2015|74771|4|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|01/06/2015|74771|5|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||01/06/2015|G02276D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|911.60|0.00|||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/06/2015|74772|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||02/06/2015|74772|2|Torque Wrench  Ref:JN0230-0515|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|1|To conduct Mechanical Testing  AE-P10H/P-014-10  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|2|Tensile Test|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|3|Bend Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|4|Charpy Impact Test(0c)|3675.00|220.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|5|Hardness Test|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|6|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|7|Macro Etch Examination|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|8|Corrosion Test(G48)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|9|Metallography Examination(4-6 points examination)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|10|Ferrite Count(for 30 fields-9 location)grid 4x4  Report No:MAT/2717-01 to 03/15|3500.00|210.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|11|Bend Test  Report No:MAT/2717-01/15 (retest)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|12|AE-P10H/P-014-11  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|13|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|14|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|15|Charpy Impact Test(0c)|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|16|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|17|Macro Etch Examination|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|18|Corrosion Test(G48)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|19|Metallography Examination(4-6 points examination)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|20|Ferrite Count(for 30 fields-9 location)grid 4x4  Report No:MAT/2718-01 to 03/15|3500.00|210.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|21|AE-P10H/P-015-2  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|22|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|23|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|24|Charpy Impact Test(0c)|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|25|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|26|Macro Etch Examination|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|27|Corrosion Test(G48)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|28|Metallography Examination(4-6 points examination)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|29|Ferrite Count(for 30 fields-9 location)grid 4x4  Report No:MAT/2719-01 to 03/15|3500.00|210.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|30|To carry out RT at Nusatek's Premise  Date:19.05.15, CTS:91959|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|31|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|32|Subsequent Film(Class II 4"x15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||02/06/2015|74773|33|Subsequent Film(Class II 7"x17")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUILDTEST LABORATORY SDN BHD||02/06/2015|74774|1|To conduct Mechanical Testing  Mix Composition on Steel Bar|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUILDTEST LABORATORY SDN BHD||02/06/2015|74774|2|T25-SAMPLE 1|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUILDTEST LABORATORY SDN BHD||02/06/2015|74774|3|T16-SUBSEQUENT SAMPLE 2|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUILDTEST LABORATORY SDN BHD||02/06/2015|74774|4|T12-SUBSEQUENT SAMPLE 3  Ref:152920-152922|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||02/06/2015|74775|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||02/06/2015|74775|2|Tensile Test  Ref:152543 & 152583|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD||02/06/2015|74776|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD||02/06/2015|74776|2|Pressure Recorder(Single Pen)|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD||02/06/2015|74776|3|Temperature Recorder|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD||02/06/2015|74776|4|Pressure Gauge  Ref:JN0224-0515|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||02/06/2015|74777|1|To conduct Mechanical Testing  WPS VCWS 0023 REV 0|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||02/06/2015|74777|2|All Weld Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||02/06/2015|74777|3|Side Bend Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||02/06/2015|74777|4|Chemical Analysis Report No:MAT/2747-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||02/06/2015|74777|5|WPS VCWS 0029 1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||02/06/2015|74777|6|Charpy Impact Test(-29c)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||02/06/2015|74777|7|Charpy Impact Test(46c) Report No:MAT/2746-01/15|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DR MOHD BIN HARUN||02/06/2015|74778|1|To perform PMI test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DR MOHD BIN HARUN||02/06/2015|74778|2|Chemical composition with spark emission spectrometer on shaft  Ref:152874|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74779|1|To carry out PMI(XRF)at Shah Alam  Date:25.05.15, CTS:91812  Ref:152776|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||02/06/2015|74780|1|To conduct Mechanical Testing  Heat No:42B01373 & 42B01374|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||02/06/2015|74780|2|Tensile Test  Report No:MAT/2781-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||02/06/2015|74781|1|To conduct Mechanical Testing  Heat No:2C21815|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||02/06/2015|74781|2|Chemical Analysis  Report No:MAT/2478-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||02/06/2015|74782|1|To carry out MT at Banting  Date:29.05.15, CTS:92044|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||02/06/2015|74782|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||02/06/2015|74782|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||02/06/2015|74782|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|02/06/2015|74783|1|To conduct Mechanical Testing  AMC/WPS/453/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|02/06/2015|74783|2|Charpy Impact Test  Report No:MAT/2660-01/15|1485.00|89.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|02/06/2015|74783|3|Corrosion Test(G48)  Report No:MAT/2660-02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/06/2015|74784|1|To carry out MT at worksite  Date:28.05.15, CTS:92016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/06/2015|74784|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/06/2015|74784|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||02/06/2015|74784|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||02/06/2015|74785|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||02/06/2015|74785|2|Bend Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||02/06/2015|74785|3|Nick Break Test  Ref:152876,152990 to 152994|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||02/06/2015|74785|4|To carry out RT at Nusatek's premise  Date:01.06.15, CTS:92112|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||02/06/2015|74785|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||02/06/2015|74785|6|Subsequent Film|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||02/06/2015|74786|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||02/06/2015|74786|2|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||02/06/2015|74786|3|Microstructure Examination|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||02/06/2015|74786|4|Macro (Strereo Microscope)|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||02/06/2015|74786|5|Chemical Analysis  Ref:152872|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|1|To carry out UT/MT at Just Steel workshop  Date:21&22.05.15, CTS:91899|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|3|Man & Equipment(MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|6|Date:24.05.15, CTS:92022|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|7|Man & Equipment(UT)-RD|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|8|Man & Equipment(MT)-RD|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|9|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||02/06/2015|74787|10|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74788|1|To carry out HT(Telebrinell) at Petra workshop  Date:02.03.15, CTS:90644|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74788|2|Man & Equipment|550.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74789|1|To carry ou NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74789|2|Man & Equipment(UT)|1880.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74789|3|Man & Equipment(MT/PT)  Summary of CTS as attached|1850.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74790|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||02/06/2015|74790|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74790|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74790|4|RT Film(Class II 4"x10")|273.00|16.38|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74790|5|RT Film(Class II 4"x15")  Summary of CTS as attached|64.50|3.87|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74791|1|To carry out NDT job Rawang factory  Date:13.05.15, CTS:92244|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74791|2|Man & Equipment(UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74791|3|Overtime|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74791|4|Man & Equipment(MT/PT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74791|5|Overtime|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74791|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74792|1|To carry out NDT job(PCN/ACCP) at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74792|2|Man & Equipment(UT)|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74792|3|Man & Equipment(MT/PT)|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74792|4|Chemical|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74792|5|Mob - demob  Summary of cts as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74793|1|To carry RT at Rawang factory  Date:06.05.15, CTS:91798  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74793|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74793|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74793|4|RT Film(Class II 4"x15')|1504.00|90.24|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74794|1|To carry out NDT job at Rawang factory   Date:07.05.15, CTS:91794|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74794|2|Man & Equipment(UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74794|3|Man & Equipment(MT/PT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74794|4|Chemical|672.00|40.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74794|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74795|1|To carry out NDT job at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74795|2|Man & Equipment(UT)|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74795|3|Man & Equipment(MT/PT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74795|4|Chemical|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74795|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74796|1|To carry out RT at Rawang factory  Date:06.05.15, CTS:91799  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74796|2|RT Film(Class II 4"x15") *refer CTS 91798|215.00|12.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74797|1|To carry out UT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74797|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74797|3|Man & Equipment(UT)  Summary of CTS as attached|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74798|1|To carry out RT at Petra workshop  Date:02.05.15, CTS:91748  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74798|2|RT Film(Class I 4"x15")|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74799|1|To carry out UT at Petra workshop  Date:07.05.15, CTS:91793|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74799|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74800|1|To carry out RT at Petra workshop  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74800|2|Basic Service Charge|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74800|3|RT Film(Class I 4"x15")  Summary of CTS as attached|1204.00|72.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74801|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||02/06/2015|74801|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74801|3|RT Film(Class I 4"x15")  Summary of CTS as attached|946.00|56.76|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74802|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74802|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74802|3|Man & Equipment(MT/PT)  Summary of CTS as attached|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74803|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74803|2|RT Film(Class I 4"x10")  Summary of CTS as attached|264.00|15.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74804|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74804|2|Man & Equipment(UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74804|3|Man & Equipment(UT)|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74804|4|Man & Equipment(MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74804|5|Man & Equipment(MT/PT)|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74804|6|Man & Equipment(HT-Equotip)  Summary of CTS as attached|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74805|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74805|2|Min.20 films |400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74805|3|RT Film(Class I 4"x15")  Summary of CTS as attached|624.00|37.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74806|1|To carry out RT at Nusatek's Yard  Date:22.04.15, CTS:91675|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74806|2|Min.20 films|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74807|1|To carry out RT at Rawang factory  Date:25.03.15, CTS:91257  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74807|2|RT Film(Class I 4"x15") *refer CTS 91256|188.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|2|Man & Equipment|3600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|3|Mob - demob|1350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|4|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|5|RT Film(Class II 4"x10")|117.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|6|RT Film(Class II 4"x15")|365.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|7|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|8|RT Film(Class II 4"x10") |494.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|9|RT Film(Class II 4"x15")|4723.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|10|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|11|RT Film(Class II 4"x15")|390.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74808|12|RT Film(Class II 7"x17")  Summary of CTS as attached|1107.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74809|1|To carry out RT at Rawang factory  Date:12.03.15, CTS:90912|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74809|2|RT Film(Class II 4"x10") *refer CTS 90901|156.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74810|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||02/06/2015|74810|2|Man & Equipment|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74810|3|Mob - demob|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74810|4|RT Film(Class II 4"x10")  Summary of CTS as attached|780.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74811|1|To carry out RT at Rawang factory  Date:31.03.15, CTS:91321  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74811|2|Man & Equipment|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74811|3|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74811|4|RT Film(Class II 4"x15")|516.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74812|1|To carry out RT at Rawang factory  Date:31.03.15, CTS:91322  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74812|2|RT Film(Class II 4"x15") *refer CTS 91321|517.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74813|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||02/06/2015|74813|2|Man & Equipment|800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74813|3|Mob - demob|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74813|4|RT Film(Class I 4"x10")|247.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74813|5|RT Film(Class I 4"x15")|70.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74813|6|RT Film(Class II 4"x10")|136.50|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||02/06/2015|74813|7|RT Film(Class II 4"x15")  Summary of CTS as attached|1247.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74814|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||02/06/2015|74814|2|Basic Service Charge|260.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74814|3|RT Film(Class I 4"x10")|80.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74814|4|RT Film(Class I 4"x15")  Summary of CTS as attached|374.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74815|1|To carry out RT at Nusatek's Yard  Date:24.03.15, CTS:91275  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74815|2|RT Film(Class I 4"x10")|864.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74816|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74816|2|Man & Equipment(UT)|2350.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74816|3|Man & Equipment(MT/PT)  Summary of as attached|1110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74817|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||02/06/2015|74817|2|Basic Service Charge|260.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74817|3|RT Film(Class I 4"x10")|220.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74817|4|RT Film(Class I 4"x15")  Summary of CTS as attached|352.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74818|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||02/06/2015|74818|2|RT Film(Class I 4"x10")  Summary of CTS as attached|72.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|02/06/2015|G02278D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|455.80|0.00|||MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||02/06/2015|G02279D|1|- BANK - PBB (A/C NO. 3-0800352-02)|318.00|0.00|||MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|02/06/2015|G02280D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|02/06/2015|G02281D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|439.90|0.00|||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||02/06/2015|TR36230|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1446.90|0.00|||MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||02/06/2015|TR36231|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|13640.00|0.00|||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/06/2015|74819|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/06/2015|74819|2|Pressure Gauge  Ref:JN0227-0515|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||03/06/2015|74819|3|Densitometer  Ref:JN0244-0615|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||03/06/2015|74820|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||03/06/2015|74820|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||03/06/2015|74820|3|Metallography|6000.00|360.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||03/06/2015|74820|4|Hardness Test(6 spot HV)|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||03/06/2015|74820|5|Chemical Analysis(XRF Method)  Ref:152077 to 152080|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||03/06/2015|74821|1|To cut copper pipe by using wire cut|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||03/06/2015|74821|2|Charge for pipe cutting  Ref:152077 to 152080|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74822|1|To conduct Mechanical Testing 12899 12951 1501093 1500494 1500236|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74822|2|Tensile Test Report No:MAT/2456 to 2460-01/15|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74822|3|1500492 1500511 12577|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74822|4|Tensile Test Report No:MAT/2461 to 2463-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74823|1|To conduct Mechanical Testing  11508820 21508670|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74823|2|Tensile Test  Report No:MAT/2454 & 2455-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/06/2015|74824|1|To conduct Mechanical Testing  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/06/2015|74824|2|Macro Etch Examination  Report No:MAT/2759 to 2762-01/15|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/06/2015|74824|3|Bend Test  Report No:MAT/2763 to 2768-01/15|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||03/06/2015|74825|1|To conduct Mechanical Testing  WPS/ATSSB/012  Thk:8mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||03/06/2015|74825|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||03/06/2015|74825|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||03/06/2015|74825|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||03/06/2015|74825|5|Macro Etch Examination  Report No:MAT/2873-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|03/06/2015|74826|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|03/06/2015|74826|2|Charpy Impact Test  Report No:MAT/2757 & 2758-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||03/06/2015|74827|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||03/06/2015|74827|2|Pressure Gauge  Ref:JN0237-0515|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||03/06/2015|74828|1|To conduct Mechanical Testing  WPS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||03/06/2015|74828|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||03/06/2015|74828|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||03/06/2015|74828|4|Macro Etch Examination Report No:MAT/2728 to 2731-01/15|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||03/06/2015|74828|5|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||03/06/2015|74828|6|Nick Break Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||03/06/2015|74828|7|Macro Etch Examination Report No:MAT/2732 to 2737-01/15 |840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||03/06/2015|74829|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||03/06/2015|74829|2|Chemical Analysis  Report No:MAT/2950 to 2952-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||03/06/2015|74830|1|To conduct Mechanical Testing  Heat No:21511450  Thk:7.4mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||03/06/2015|74830|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||03/06/2015|74830|3|Bend Test  Report No:MAT/2870-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||03/06/2015|74831|1|To conduct Mechanical Testing  713907 84YC-1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||03/06/2015|74831|2|Hardness Test  Report No:MAT/2852 & 2853-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||03/06/2015|74832|1|To carry out PMI(XRF Analyser) at Klang  Date:28.05.15, CTS:91815|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||03/06/2015|74832|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||03/06/2015|74832|3|Mob - demob  Ref:152945|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|1|To conduct Mechanical Testing  CK140522038|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|2|Tensile Test|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|3|Hardness Test  Report No:MAT/2498-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|4|CK140507078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|5|Tensile Test  Report No:MAT/2500-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|6|CK140807081|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|7|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|8|Hardness Test  Report No:MAT/2501-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|9|CK3811572|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|10|Tensile Test|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/06/2015|74833|11|Hardness Test  Report No:MAT/2502 & 2503-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||03/06/2015|74834|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||03/06/2015|74834|2|Pull Test  Report No:MAT/2961-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/06/2015|74835|1|To conduct Mechanical Testing  Heat No:17876  Thk:45mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/06/2015|74835|2|Through Thickness Tensile Test  Report No:MAT/2748 to 2751-01/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/06/2015|74835|3|Heat No:831865  Thk:60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/06/2015|74835|4|Through Thickness Tensile Test  Report No:MAT/2752-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/06/2015|74835|5|Heat No:43726  Thk:26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/06/2015|74835|6|Charpy Impact Test(-30c)  Report No:MAT/2753-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/06/2015|74836|1|To conduct Mechanical Testing  Conveyor Chain|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/06/2015|74836|2|1st piece|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/06/2015|74836|3|Subsequent pieces|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/06/2015|74836|4|Pin Shaft c/w attachement plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/06/2015|74836|5|1st piece|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/06/2015|74836|6|Subsequent pieces  Report No:MAT/2838 to 2841-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||03/06/2015|74837|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||03/06/2015|74837|2|Digimatic Tubular Micrometer|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||03/06/2015|74837|3|Interchangeable Micrometer Extension Rod  Ref:JN0234-0515|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74838|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74838|2|Link Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74838|3|Welding Plate|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74838|4|Chemical Analysis  Report No:MAT/2835 to 2837-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74839|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74839|2|Link Conveyor Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74839|3|Welding Plate|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||03/06/2015|74839|4|Chemical Analysis  Report No:MAT/2843 to 2845-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||03/06/2015|74840|1|To conduct Mechanical Testing  R6209 R6232 R6233|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||03/06/2015|74840|2|Tensile Test  Report No:MAT/2770 to 2772-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||03/06/2015|74841|1|To conduct Mechanical Testing  LTS/WPS/005/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||03/06/2015|74841|2|Macro Etch Examination  Report No:MAT/2875-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||03/06/2015|74841|3|To carry out RT at Nusatek's Premise  Date:28.05.15, CTS:92077|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/06/2015|G02283D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.40|0.00|||MYR|0.00|0.00|
S|RADOSH ENGINEERING SDN BHD|1126421H|03/06/2015|G02284D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||03/06/2015|G02285D|1|- BANK - PBB (A/C NO. 3-0800352-02)|169.60|0.00|||MYR|0.00|0.00|
S|SWIFT PMAS SDN BHD (736279-K)||03/06/2015|TR36232|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1303.80|0.00|||MYR|0.00|0.00|
S|JUTASAMA SDN BHD||03/06/2015|TR36233|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|26750.00|0.00|||MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||03/06/2015|TR36234|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1900.00|0.00|||MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||03/06/2015|TR36235|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4725.00|0.00|||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||03/06/2015|TR36236|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|984.00|0.00|||MYR|0.00|0.00|
S|WORLD NDT SERVICES||03/06/2015|TR36237|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1357.00|0.00|||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||04/06/2015|74842|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||04/06/2015|74842|2|Pressure Gauge : < 5000 psi  Ref:JN0246-0615|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||04/06/2015|74843|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||04/06/2015|74843|2|Temperature Controller  Ref:JN0235-0515|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AKER SOLUTIONS MALAYSIA SDN BHD||04/06/2015|74844|1|To conduct Failure Analysis  To conduct Failure Analysis of pitted armature surface  Ref:152953  SEND TO STS 23/02/2015|28000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||04/06/2015|74845|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||04/06/2015|74845|2|Pressure Gauge : < 5000 psi (normal)|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||04/06/2015|74845|3|Pressure Gauge : < 5000 psi (urgent)  Ref:JN0242-0615|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RADOSH ENGINEERING SDN BHD|1126421H|04/06/2015|74846|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RADOSH ENGINEERING SDN BHD|1126421H|04/06/2015|74846|2|Hardness Test  Ref:153001|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||04/06/2015|74847|1|To conduct Mechanical Testing  1500794 R342196 NY8078 1501086 1501085|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||04/06/2015|74847|2|Charpy Impact Test(+5c) (charge machining 70% only)  Ref:152816 to 152820|1312.50|78.75|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||04/06/2015|74848|1|To carry out MT at Rawang  Date:28.05.15, CTS:92030|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||04/06/2015|74848|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||04/06/2015|74848|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74849|1|To carry out UT/PT at Penang  Date:27~29.05.15, CTS:92021|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74849|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74849|3|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74849|4|Accomodation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74849|5|PT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/06/2015|74850|1|To carry out MT at worksite  Date:01.06.15, CTS:92096|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/06/2015|74850|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/06/2015|74850|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||04/06/2015|74850|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74851|1|To carry out UT at Pengerang, Johor  Date:25~28.05.15, CTS:92015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74851|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74851|3|Mob - demob|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|04/06/2015|74851|4|Accomodation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||04/06/2015|74852|1|To carry out MT at worksite  Date:29.05.15, CTS:92043|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||04/06/2015|74852|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||04/06/2015|74852|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||04/06/2015|74852|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||04/06/2015|74853|1|To carry out MT at Klang  Date:20.04.15, CTS:91523|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||04/06/2015|74853|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||04/06/2015|74853|3|MT Chemical|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEPAT TEKNIK SDN BHD (153032-W)||04/06/2015|74853|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||04/06/2015|74854|1|To carry out RT at Jutasama workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||04/06/2015|74854|2|Min.30 films per visit  Summary of CTS as attached|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74855|1|To carry out MT/PT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74855|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74855|3|Chemical|462.00|27.72|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74855|4|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74856|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||04/06/2015|74856|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74856|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74856|4|RT Film(Class I 4"x15")|611.00|36.66|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74856|5|RT Film(Class II 4"x10")  Summary of CTS as attached|19.50|1.17|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74857|1|To carry out RT at Rawang factory  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74857|2|Man & Equipment|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74857|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74857|4|RT Film(Class II 4"x10")|365.50|21.93|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74857|5|RT Film(Class II 4"x15")  Summary of CTS as attached|1668.50|100.11|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74858|1|To carry out RT at Rawang factory  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74858|2|Man & Equipment|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74858|3|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74858|4|RT Film(Class II 4"x15")  Summary of CTS as attached|1104.50|66.27|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||04/06/2015|74859|1|To carry out RT at Nusatek's Yard  Date:02.06.15, CTS:92139|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||04/06/2015|74859|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||04/06/2015|74859|3|Subsequent Film(4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||04/06/2015|74860|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||04/06/2015|74860|2|Pressure Gauge : < 5000 psi  Ref:JN0231-0515|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74861|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||04/06/2015|74861|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74861|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74861|4|RT Film(Class I 4"x10")|472.50|28.35|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74861|5|RT Film(Class I 4"x15")  Summary of CTS as attached|2115.00|126.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74862|1|To carry out NDT job at Rawang factory  Date:28.04.15, CTS:91636|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74862|2|Man & Equipment(UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74862|3|Man & Equipment(MT/PT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74862|4|Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74862|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74863|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||04/06/2015|74863|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74863|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74863|4|RT Film(Class II 4"x15")  Summary of CTS as attached|1376.00|82.56|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74864|1|To carry out MT/PT at Rawang factory  Date:30.04.15, CTS:91761|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74864|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74864|3|Chemical|672.00|40.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74864|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|1|To carry out RT at Rawang factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|4|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|5|RT Film(Class II 4"x10")|19.50|1.17|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|6|RT Film(Class II 4"x15")|1462.00|87.72|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|7|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||04/06/2015|74865|8|RT Film(Class II 4"x15")  Summary of CTS as attached|82.00|4.92|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||04/06/2015|74866|1|To conduct Mechanical Testing  HEW/WPS/001 HEW/PQR/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||04/06/2015|74866|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||04/06/2015|74866|3|Bend Test  Report No:MAT/2960-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|04/06/2015|74867|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|04/06/2015|74867|2|Pull Test  Report No:MAT/2983-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||04/06/2015|74868|1|To conduct Mechanical Testing  Heat No:4704519  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||04/06/2015|74868|2|Charpy Impact Test(0c)  Report No:MAT/2926-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74869|1|To carry out RT at Petra workshop  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74869|2|Basic Service Charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74869|3|RT Film(Class I 4"x15")  Summary of CTS as attached|2072.00|124.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74870|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74870|2|Man & Equipment(UT)|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74870|3|Man & Equipment(UT)|1880.00|112.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74870|4|Man & Equipment(MT/PT)|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74870|5|Man & Equipment(MT/PT)|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74870|6|Man & Equipment(HT-Equotip)  Summary of CTS as attached|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74871|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74871|2|RT Film(Class I 4"x15")|936.00|56.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74871|3|Min.20 films  Summary of CTS as attached|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74872|1|To carry out RT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74872|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74872|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74872|4|RT Film(Class I 4"x15")|704.00|42.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74872|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74872|6|RT Film(Class I 4"x15")  Summary of CTS as attached|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74873|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74873|2|Man & Equipment(UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74873|3|Man & Equipment(MT/PT)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74873|4|Man & Equipment(MT/PT)-RD  Summary of CTS as attached|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74874|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74874|2|RT Film(Class I 4"x10")|648.00|38.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74874|3|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74874|4|RT Film(Class I 4"x15")  Summary of CTS as attached|3968.00|238.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74875|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74875|2|Man & Equipment(MT/PT)|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74875|3|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||04/06/2015|74876|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||04/06/2015|74876|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74876|3|RT Film(Class I 4"x15")  Summary of CTS as attached|2002.00|120.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74877|1|To carry out RT at Nusatek's Premise|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74877|2|Min.20 films|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74877|3|Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74877|4|RT Film(Class I 4"x10")|792.00|47.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74877|5|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|74877|6|RT Film(Class I 4"x15")  Summary of CTS as attached|9083.00|544.98|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||04/06/2015|CN2697|1|Being bank charges incurred for e-payment on Invoice 72992|-0.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HOSPITAL PITAS||04/06/2015|CN2698|1|Being bank charges incurred for e-payment on Invoice 73104|-3.96|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||04/06/2015|CN2699|1|Being cancellation of Invoice number 69909 dated 07.08.14 due to double charged.Refer to invoice number 69514 dated 09.07.14|-1130.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||04/06/2015|CN2700|1|Being amount over charged as follow:  Film charges for RT Testing on 06.01.2015.Refer Invoice number 74124 dated 21.04.15|-338.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||04/06/2015|G02286D|1|- BANK - PBB (A/C NO. 3-0800352-02)|445.20|0.00|||MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||04/06/2015|G02287D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1017.60|0.00|||MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||04/06/2015|G02288D|1|- BANK - PBB (A/C NO. 3-0800352-02)|445.20|0.00|||MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||04/06/2015|G02289D|1|- BANK - PBB (A/C NO. 3-0800352-02)|530.00|0.00|||MYR|0.00|0.00|
S|BROMMA (MALAYSIA) SDN BHD||04/06/2015|TR36238|1|- BANK - PBB (A/C NO. 3-0800352-02)|3978.20|0.00|||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||04/06/2015|TR36239|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2024.60|0.00|||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/06/2015|TR36240|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2000.00|0.00|||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||05/06/2015|74878|1|To carry out MT at worksite  Date:29.05.15, CTS:92033|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||05/06/2015|74878|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||05/06/2015|74878|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||05/06/2015|74878|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74879|1|To carry out PMI(Ferrite scope) at Rawang  Date:21.05.15, CTS:91809|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74879|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74879|3|Mob - demob Ref:152715|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74879|4|To carry out PMI(Niton) at Rawang  Date:21.05.15, CTS:91810|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74879|5|Man & Equipment Ref:152714|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74880|1|To carry out PT at Nusatek's Premise  Date:29.05.15, CTS:92167|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74881|1|To conduct Mechanical Testing  BFTT-WPS-061  Thk:13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74881|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74881|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74881|4|Charpy Impact Test(-29c)|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74881|5|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74881|6|Macro Etch Examination  Report No:MAT/2421 & 2422-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74882|1|To conduct Mechanical Testing BFTT-WPS-135 Thk:35mm & 28mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74882|2|Hot Tensile Test(All Weld)|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74882|3|Tensile Test(Transverse)|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74882|4|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74882|5|Charpy Impact Test(25c)|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74882|6|Hardness Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74882|7|Macro Etch Examination Report No:MAT/2419 & 2420-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74883|1|To conduct Mechanical Testing  Heat No:12065  Thk:32mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74883|2|Charpy Impact Test(-46c)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74883|3|Chemical Analysis  Report No:MAT/2742-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74884|1|To conduct Mechanical Testing  BFTT-PQR-160  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74884|2|Hardness Test(additional)|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74884|3|Macro Etch Examination (additional)  Report No:MAT/2334-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74885|1|To conduct Mechanical testing on Tubesheet  BFTT-PQR-154SW|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74885|2|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74885|3|Macro Etch Examination(1st examination of weldface)|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||05/06/2015|74885|4|Macro Etch Examination (subsequent examination of weldface)  Report No:MAT/2851-01/15|3315.00|198.90|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||05/06/2015|74886|1|To conduct Mechanical Testing  Heat No:J4K9427  Thk:35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||05/06/2015|74886|2|Tensile Test  Report No:MAT/2775-01/15|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|05/06/2015|74887|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|05/06/2015|74887|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|05/06/2015|74887|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|05/06/2015|74887|4|Macro Etch  Ref:152976 to 152980|1015.00|60.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FINNSCREW ( MALAYSIA ) SDN BHD||05/06/2015|74888|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINNSCREW ( MALAYSIA ) SDN BHD||05/06/2015|74888|2|Tensile Test  Ref:153034|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||05/06/2015|74889|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||05/06/2015|74889|2|TR10 Industrial RTD Assembly  Ref:JN0254-0615|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74890|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74890|2|Charpy Impact Test  Report No:MAT/2824-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74891|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74891|2|Charpy Impact Test  Report No:MAT/2825-01/15 |330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74892|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74892|2|Charpy Impact Test  Report No:MAT/2826-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/06/2015|74893|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/06/2015|74893|2|Chemical Analysis|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||05/06/2015|74893|3|Wire Diameter Measuremant (horizontal & vertical)  Report No:MAT/2946-01 & 02-15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|05/06/2015|74894|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|05/06/2015|74894|2|Reprint Report  Ref:152976 to 152980  |1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||05/06/2015|74895|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||05/06/2015|74895|2|Infrared Thermometer|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||05/06/2015|74895|3|Clamp Meter  Ref:JN0258-0615|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||05/06/2015|74895|4|Being calibration at worksite  Date:05.06.15, CTS:87886|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||05/06/2015|74895|5|Welding Machine  Ref:JN0256-0615|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||05/06/2015|74895|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74896|1|To conduct Mechanical Test on Hex Bolt  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74896|2|Charpy Impact Test  Report No:MAT/2827-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74897|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74897|2|Tensile Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74897|3|Proof Load Test  Report No:MAT/2849-01 & 02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74898|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74898|2|Proof Load Test  Report No:MAT/2847-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74899|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74899|2|Tensile Test  Report No:MAT/2956-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74900|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74900|2|Charpy Impact Test  Report No:MAT/2745-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74901|1|To conduct Mechanical Test on Hex Bolt  Heat No:JY-C10124|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74901|2|Proof Load Test  Report No:MAT/2846-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74902|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74902|2|Proof Load Test  Report No:MAT/2850-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74903|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74903|2|Proof Load Test  Report No:MAT/2848-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74904|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74904|2|Tensile Test  Report No:MAT/2954-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74905|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||05/06/2015|74905|2|Tensile Test  Report No:MAT/2955-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)||05/06/2015|G02290D|1|- BANK - PBB (A/C NO. 3-0800352-02)|779.10|0.00|||MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||05/06/2015|G02291D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|964.60|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||05/06/2015|TR36241|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2213.50|0.00|||MYR|0.00|0.00|
S|DERMAGA OIL & GAS SDN BHD[860040-V]||05/06/2015|TR36242|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|||MYR|0.00|0.00|
S|FINNSCREW ( MALAYSIA ) SDN BHD||05/06/2015|TR36243|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|05/06/2015|TR36244|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|06/06/2015|G02282D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|||MYR|0.00|0.00|
S|SL ENGINEERING SDN. BHD.||08/06/2015|74906|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SL ENGINEERING SDN. BHD.||08/06/2015|74906|2|Pressure Gauge  Ref:JN0248-0615|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOUTHERN INDUSTRIAL GAS SDN BHD||08/06/2015|74907|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOUTHERN INDUSTRIAL GAS SDN BHD||08/06/2015|74907|2|Safety Relief Valve|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOUTHERN INDUSTRIAL GAS SDN BHD||08/06/2015|74907|3|Hydrogen Comprosser Safety Valve  Ref:JN0236 - 0515|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||08/06/2015|74908|1|To conduct Mechanical Testing  SEB/WPS/GTAW/ASME/066|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||08/06/2015|74908|2|Macro Etch Examination (7tubes x 4faces)  Report No:MAT/2308-01/15|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||08/06/2015|74908|3|SEB/WPS/GTAW/ASME/067|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||08/06/2015|74908|4|Macro Etch Examination (6tubes x 4faces)  Report No:MAT/2309-01/15|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||08/06/2015|74909|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||08/06/2015|74909|2|Pull Test  Report No:MAT/3032-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||08/06/2015|74910|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||08/06/2015|74910|2|Pressure Gauge : < 5000 psi  Ref:JN0257-0615|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/06/2015|74911|1|To carry out RT at Nusatek's Premise  Date:03.06.15, CTS:92146|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/06/2015|74911|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/06/2015|74911|3|Subsequent Film(Class II 4"x15")|1925.00|115.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|08/06/2015|74912|1|To conduct Mechanical Testing  PESB-WP-P1-01/14  Thk:32.2mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOYO KANETSU ( MALAYSIA ) SDN BHD|237513-X|08/06/2015|74912|2|Charpy Impact Test(-40c)  Ref:153058|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||08/06/2015|74913|1|To carry out RT at Nusatek'S premise  Date:03.06.15, CTS:92145|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||08/06/2015|74913|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||08/06/2015|74913|3|Subsequent Film(Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||08/06/2015|74914|1|To carry out PT at Nusatek's Premise  Date:05.06.15, CTS:92177|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/06/2015|74915|1|To carry out MT at worksite  Date:30.05.15, CTS:92046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/06/2015|74915|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/06/2015|74915|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/06/2015|74915|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|1|To carry UT/MT at Just Steel Workshop  Date:28.05.15, CTS:92031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|6|Date:30.05.15, CTS:92047|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|7|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|8|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|9|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|10|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|11|Date:02.06.15, CTS:92114|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|12|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|13|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|14|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||08/06/2015|74916|15|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||08/06/2015|74917|1|To carry out UT/MT at workshop  Date:02.06.15, CTS:92113|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||08/06/2015|74917|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||08/06/2015|74917|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||08/06/2015|74917|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||08/06/2015|74918|1|To carry out PMI (Niton) at Telok Gong  Date:03.06.15, CTS:91817|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||08/06/2015|74918|2|Man & Equipment  Ref:153027|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||08/06/2015|74918|3|Date:03.06.15, CTS:91816|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||08/06/2015|74918|4|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||08/06/2015|74918|5|Mob - demob  Ref:153026|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||08/06/2015|74919|1|To carry out RT at Nusatek's Premise  Date:15.05.15, CTS:91923|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||08/06/2015|74919|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||08/06/2015|74919|3|Subsequent Film(4"x10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||08/06/2015|74920|1|To carry out MT at Klang  Date:01.06.15, CTS:92110|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||08/06/2015|74920|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||08/06/2015|74920|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/06/2015|74921|1|To carry out RT at Nusatek's Premise  Date:28.05.15, CTS:92076|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/06/2015|74921|2|Subsequent Film (4"x10")|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74922|1|To carry out MT at Sungai Lalang, Semenyih  Date:26.05.15, CTS:91890|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74922|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74922|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74922|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/06/2015|74923|1|To carry out MT at Klang  Date:05.06.15, CTS:92176|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/06/2015|74923|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/06/2015|74923|3|MT Chemical|1935.00|116.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/06/2015|74923|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|1|To carry out MPI at Rawang  Date:03.06.15, CTS:92127|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|4|Mob -demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|5|Date:03.06.15, CTS:92128|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|7|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||08/06/2015|74924|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74925|1|To carry out RT at workshop  Date:30.05.15, CTS:92100|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74925|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74925|3|RT Film|825.00|49.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74925|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74926|1|To carry out RT at workshop  Date:03.06.15, CTS:92149|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74926|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74926|3|RT Film|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74926|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/06/2015|74927|1|To carry out UT at Nusatek's Premise  Date:02.06.15, CTS:92123|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||08/06/2015|74927|2|Ultrasonic Testing|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|08/06/2015|74928|1|To carry out MT at Klang  Date:05.06.15, CTS:92171|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|08/06/2015|74928|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|08/06/2015|74928|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|08/06/2015|74928|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/06/2015|74929|1|To carry out UT at Beranang  Date:04.06.15, CTS:92168|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/06/2015|74929|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/06/2015|74929|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/06/2015|74930|1|To carry out UT at Subang  Date:04.06.15, CTS:92169|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/06/2015|74930|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/06/2015|74930|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/06/2015|74930|4|Date:06.05.15, CTS:92175|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/06/2015|74930|5|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/06/2015|74930|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||08/06/2015|74931|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||08/06/2015|74931|2|Pressure Gauge  Ref:JN0238-0515|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|1|To conduct Mechanical Testing  CITECH-WPS-014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|4|Charpy Impact Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|6|Macro Etch Examination  Report No:MAT/2965-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|7|Bend Test(retest)  Report No:MAT/2965-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|8|To carry out RT at Nusatek's Premise  Date:28.05.15, CTS:92078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|9|Subsequent Film(Class II 4"x10")|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|10|Date:01.06.15, CTS:92118|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74932|11|Subsequent Film(Class II 4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||08/06/2015|74933|1|To conduct Mechanical Testing  M24 x 300.00mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||08/06/2015|74933|2|Tensile Test  Report No:MAT/2504-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74934|1|To carry out RT at workshop  Date:29.05.15, CTS:92089|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74934|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74934|3|RT Film|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||08/06/2015|74934|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74935|1|Project:BTT 113  To conduct Mechanical Testing  Heat No:A00141  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74935|2|Chemical Analysis  Report No:MAT/2907-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74936|1|To carry out MT job at Petra workhop  Date:11.05.15, CTS:92215|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74936|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74937|1|To carry out RT at Nusatek Yard  Date:08.05.15, CTS:92274  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74937|2|RT Film (Class I 4"x10")|72.00|4.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74938|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74938|2|Man & Equipment (UT)|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74938|3|Man & Equipment (MT/PT)  Summary of CTS as attached|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74939|1|To carry out NDT at Petra worksop  Date:18.05.15, CTS:91866|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74939|2|Man & Equipment (MT/PT)|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74940|1|To carry out NDT at Petra worksop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74940|2|Man & Equipment (MT/PT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74941|1|To carry out UT at Petra workshop  Date:13.05.15, CTS:91859|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74941|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74942|1|To carry out UT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74942|2|Man & Equipment|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74942|3|Man & Equipment  Summary of CTS as attached|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74943|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74943|2|Man & Equipment (MT/PT)|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74943|3|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||08/06/2015|74944|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||08/06/2015|74944|2|RT Film (Class I 4"x15")|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74944|3|RT Film (Class I 4"x10")  Summary of CTS as attached|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74945|1|Project:BAT 7  To conduct Mechanical Testing  Heat No:14101672D  Thk:105mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74945|2|Tensile Test|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74945|3|Charpy Impact Test(20c)  Report No:MAT/2910-01/15|1170.00|70.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74945|4|Heat No:10523 & 1503330  Thk:20mm & 25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74945|5|Tensile Test  Report No:MAT/2908 & 2909-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74945|6|Heat No:12Y7-25656  Thk:35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||08/06/2015|74945|7|Tensile Test  Report No:MAT/2911-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74946|1|To carry out RT at Petra workshop  Thk:0~20mm  Date:13.05.15, CTS:91908|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74946|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74946|3|RT Film (Class I 4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74946|4|RT Film (Class I 4"x15")|198.00|11.88|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/06/2015|74947|1|To carry out TOFD at Kenyir worksite from 23.05.15 to 22.06.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/06/2015|74947|2|Man & Equipment|58500.00|3510.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/06/2015|74948|1|To carry out PT at Kenyir worksite from 24.05.15 to 23.06.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/06/2015|74948|2|Man & Equipment|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74949|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||08/06/2015|74949|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74949|3|RT Film (Class I 4"x15")  Summary of CTS as attached|638.00|38.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74950|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||08/06/2015|74950|2|RT Film (Class I 4"x15")|770.00|46.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74950|3|Basic Servise Charge  Summary of CTS as attached|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|1|To conduct Mechanical Testing  CITECH-WPS-002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|2|Charpy Impact Test  Report No;MAT/2671-01/15|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|3|To carry out RT at Nusatek's Premise  Date:19.05.15, CTS:91960|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|5|CITECH-WPS-006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|6|Charpy Impact Test  Report No:MAT/2670-01/15|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|7|To carry out RT at Nusatek's Premise  Date:19.05.15, CTS:91960|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||08/06/2015|74951|8|Subsequent Film(4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74952|1|To carry out RT at Rawang factory  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74952|2|RT Film(Class I 4"x15")|188.00|11.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74952|3|RT Film(Class II 4"x10")|39.00|2.34|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74952|4|Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74952|5|RT Film(Class II 4"x15")|117.50|7.05|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74952|6|Min 20 films  Summary of CTS as attached|1280.00|76.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74953|1|To carry out RT at Nusatek's Yard  Date:20.04.15, CTS:91673  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74953|2|RT Film(Class I 4"x10")|216.00|12.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74953|3|Thk:21mm ~ 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74953|4|RT Film(Class I 4"x15")|1302.00|78.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74954|1|To carry out RT at Nusatek's Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74954|2|RT Film(Class I 4"x10")|576.00|34.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74954|3|Thk:41mm~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||08/06/2015|74954|4|RT Film(Class I 4"x15)  Summary of CTS as attached|2150.00|129.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74955|1|To carry out NDT job at Rawang factory  Date:16.05.15, CTS:91920|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74955|2|Man & Equipment(UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74955|3|Overtime|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74955|4|Man & Equipment(MT/PT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74955|5|Overtime|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74955|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74956|1|To carry out MT/PT(PCN/ACCP) at Rawang factory  Date:18.05.15, CTS:91875|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74956|2|Man & Equipment|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74956|3|Chemical|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74956|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74957|1|To carry out RT at Rawang factory  Date:08.05.15, CTS:92283  Thk:21mm~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||08/06/2015|74957|2|RT Film(Class I 4"x15") *refer CTS 92282|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||08/06/2015|G02292D|1|- BANK - PBB (A/C NO. 3-0800352-02)|445.20|0.00|SNA||MYR|0.00|0.00|
S|PRESS METAL BERHAD||08/06/2015|G02293D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||08/06/2015|TR36245|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||08/06/2015|TR36246|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2432.70|0.00|SNA||MYR|0.00|0.00|
S|DR MOHD BIN HARUN||08/06/2015|TR36247|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||08/06/2015|TR36248|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|710.00|0.00|SNA||MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||08/06/2015|TR36249|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|50.00|0.00|SNA||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||08/06/2015|TR36250|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|135.00|0.00|SNA||MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||08/06/2015|TR36251|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1920.00|0.00|SNA||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||08/06/2015|TR36252|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|100.00|0.00|SNA||MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||08/06/2015|TR36253|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|750.00|0.00|SNA||MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||08/06/2015|TR36254|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7250.00|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||09/06/2015|74958|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||09/06/2015|74958|2|Tensile Test  Report No:MAT/3000-01/15|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/06/2015|74959|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/06/2015|74959|2|Tensile Test  Report No:MAT/2869-01/15|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YKL PLUMBING & CONSTRUCTION||09/06/2015|74960|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YKL PLUMBING & CONSTRUCTION||09/06/2015|74960|2|Pressure Gauge  Ref:JN0260-0615|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||09/06/2015|74961|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||09/06/2015|74961|2|All Well Tensile Test|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||09/06/2015|74961|3|Charpy Impact Test|6075.00|364.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||09/06/2015|74961|4|Bend Test|510.00|30.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||09/06/2015|74961|5|Tensile Test  Report No:MAT/2799 to 2813-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|1|To conduct Mechanical Testing  LINATEX-WPS/SMAW-06(R)  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|4|Charpy Impact Test(-101c)|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|6|Macro Etch Examination  Report No:MAT/2958-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|7|LINATEX-WPS/SMAW-07  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|8|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|9|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|10|Charpy impact Test(-40c)|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|11|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|74962|12|Macro Etch Examination  Report No:MAT/2959-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||09/06/2015|74963|1|To carry out MT/PT at worksite|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||09/06/2015|74963|2|Chemical|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||09/06/2015|74963|3|Mob - demob|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74964|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||09/06/2015|74964|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74964|3|RT Film (Class I 4"x15")|572.00|34.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74965|1|To carry out NDT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74965|2|Basic Service Charge|1820.00|109.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74965|3|RT Film (Class I 4"x15")|2552.00|153.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74965|4|Thk: 21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74965|5|RT Film (Class I 4"x15")   Summary of CTS as attached|1288.00|77.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74966|1|To carry out NDT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74966|2|Man & Equipment (MT/PT)|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74966|3|Man & Equipment (UT)  Summary of CTS as attached|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||09/06/2015|74967|1|To carry out PMI(Niton) at Prai workshop  Date:04.06.15, CTS:91819|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||09/06/2015|74967|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||09/06/2015|74967|3|Mob - demob  Ref:153044|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||09/06/2015|74968|1|IN-SITU Replica Metallography & Hardness Testing at FPG Oleochemicals Sdn Bhd (Pelabuhan Kuantan)   Date:04.06.15, CTS:91818|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||09/06/2015|74968|2|Man & Equipment|4200.00|252.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||09/06/2015|74968|3|Mob - demob|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||09/06/2015|74968|4|Accomodation  Ref:153046|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74969|1|To carry out NDT at Rawang factory  Date:21.05.15, CTS:91896|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74969|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74969|3|Man & Equipment (MT/PT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74969|4|Chemical (MT/PT)|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74969|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74970|1|To carry out MT/PT at Rawang factory  Date:23.05.15, CTS:91998|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74970|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74970|3|Chemical|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74970|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||09/06/2015|74971|1|To conduct Mechanical Testing  PQR-FW-0002 PQR-FW-0003 PQR-BW-0004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||09/06/2015|74971|2|Transverse Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||09/06/2015|74971|3|Bend Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||09/06/2015|74971|4|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||09/06/2015|74971|5|Macro Etch Examination  Ref:152962 to 152964|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||09/06/2015|74971|6|To carry out RT at Nusatek's Premise  Date:08.06.15, CTS:92303|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74972|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||09/06/2015|74972|2|RT Film (Class II 4"x 10")|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74972|3|RT Film (Class II 4"x15")  Summary of CTS as attached|86.00|5.16|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74973|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||09/06/2015|74973|2|Man & Equipment (ND)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74973|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74973|4|RT Film (Class I 4"x15")  Summary of CTS as attached|305.50|18.33|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74974|1|To carry out RT at Rawang factory  Date:11.05.15, CTS:92300  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74974|2|Men & Equipment (ND)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74974|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74974|4|RT Film (Class II 4"x15")|215.00|12.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74975|1|To carry out RT at Rawang factory  Date:08.05.15, CTSl:92282  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74975|2|Men & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74975|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||09/06/2015|74975|4|RT Film (Class II 4"x15")|645.00|38.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/06/2015|74976|1|To conduct Mechanical Testing  JS/W-260/A  CA-TW-C501 (NOZZLE T3) CA-TW-C501 (NOZZLE T4)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||09/06/2015|74976|2|Chemical Analysis  Report No:MAT/2997 to 2999-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74977|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||09/06/2015|74977|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||09/06/2015|74977|3|RT Film (Class I 4"x15")  Summary of CTS as attached|638.00|38.28|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74978|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-199517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74978|2|Charpy Impact Test  Report No:MAT/2892-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74979|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74979|2|Proof Load Test  Report No:MAT/3036-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74980|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74980|2|Tensile Test  Report No:MAT/3035-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74981|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-199517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74981|2|Tensile Test  Report No:MAT/3037-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74982|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||09/06/2015|74982|2|Charpy Impact Test  Report No:MAT/2981-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||09/06/2015|74983|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||09/06/2015|74983|2|TEL-TRU THERMOMETER  Ref:JN0265-0615|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||09/06/2015|74984|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||09/06/2015|74984|2|Dial Gauge  1 Dial Gauge out of order  Ref:JN0240-0515|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/06/2015|74985|1|To carry out RT at Nusatest Yard  Date:01.06.15, CTS:92132|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/06/2015|74985|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/06/2015|74985|3|Subsequent Film (Class II 4"x15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/06/2015|74986|1|To carry out PT at Balakong  Date:23.05.15, CTS:91990|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/06/2015|74986|2|Men & Equipment|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/06/2015|74986|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD||09/06/2015|74987|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD||09/06/2015|74987|2|Chemical Analysis  Report No:MAT/3086-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||09/06/2015|74988|1|To carry out RT at Johor  Date:17~22.05.15, CTS:91931|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||09/06/2015|74988|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||09/06/2015|74988|3|RT Film|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||09/06/2015|74988|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||09/06/2015|74988|5|Accomodation|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||09/06/2015|74989|1|To carry out PMI at Nusatek"s Premise  Date:08.06.15, CTS:91824|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||09/06/2015|74989|2|SS316L Level Gauge -2 units for 8 points  Ref:153076|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||09/06/2015|74990|1|To carry out PMI(XRF) at worksite  CTS:91827|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||09/06/2015|74990|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||09/06/2015|74990|3|Mob - demob  Ref:153091|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74991|1|To carry out RT at Bredero Yard  Date:20.05.15, CTS:90701|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74991|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74991|3|Film Interpreter (RI)-ASNT Level 11|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74991|4|RT Film|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74991|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74992|1|To carry out MT at Bredero Yard  Date:14.05.15, CTS;89999|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74992|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74992|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74993|1|To carry out UT/MT at Bredero Yard  Date:19.05.15, CTS:90000|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74993|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||09/06/2015|74993|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CARIMIN ENGINEERING SERVICES SDN BHD||09/06/2015|74994|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CARIMIN ENGINEERING SERVICES SDN BHD||09/06/2015|74994|2|Bend Test  Ref:153092 to 153097|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/06/2015|74995|1|To conduct Mechanical Testing  AE-P10H/P-014-10  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/06/2015|74995|2|Charpy Impact Test(0c) (additonal)  Report No:MAT/2717-01/15|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||09/06/2015|74996|1|To conduct Mechanical Testing  SEB/WPS/SMAW/ASME/068|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||09/06/2015|74996|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||09/06/2015|74996|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||09/06/2015|74996|4|Macro Etch Examination|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||09/06/2015|74996|5|Hardness Test  Report No:MAT/2310-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||09/06/2015|74996|6|To carry out PT at Nusatek's Premise  Date:30.04.15, CTS:91779|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||09/06/2015|TR36255|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3487.40|0.00|SNA||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|09/06/2015|TR36256|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|09/06/2015|TR36257|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||09/06/2015|TR36258|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|948.70|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/06/2015|TR36259|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2370.00|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||09/06/2015|TR36260|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14490.00|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||09/06/2015|TR36261|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|750.00|0.00|SNA||MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||09/06/2015|TR36262|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2470.00|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||09/06/2015|TR36263|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|30720.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||09/06/2015|TR36264|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2586.00|0.00|SNA||MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||09/06/2015|TR36265|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1950.00|0.00|SNA||MYR|0.00|0.00|
S|Z.A SMART TECHNOLOGY SDN BHD||09/06/2015|TR36266|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1180.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||09/06/2015|TR36267|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2820.00|0.00|SNA||MYR|0.00|0.00|
S|DELEUM ROTARY SERVICES SDN BHD|690289-U|09/06/2015|TR36268|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3233.00|0.00|SNA||MYR|0.00|0.00|
S|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)||09/06/2015|TR36269|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|736.70|0.00|SNA||MYR|0.00|0.00|
S|HALLIBURTON ENERGY SERVICES||09/06/2015|TR36270|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2740.00|0.00|SNA||MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD||09/06/2015|TR36271|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|550.00|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||10/06/2015|74997|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||10/06/2015|74997|2|Infrared Thermometer|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||10/06/2015|74997|3|Infrared Thermometer (super urgent)|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||10/06/2015|74997|4|Clamp Meter|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||10/06/2015|74997|5|Clamp Meter(super urgent)|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||10/06/2015|74997|6|Digital Multimeter  Ref:JN0243-0615|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||10/06/2015|74997|7|Courier Service Charge|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|1|To conduct Mechanical Testing  COTECH-WPS-015|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|4|Charpy Impact Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|6|Macro Etch Examination  Report No:MAT/2669-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|7|To carry out RT at Nusatek's Premise  Date:19.05.15, CTS:91960|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|8|Subsequent Film|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|9|CITECH-WPS-016|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|10|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|11|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|12|Charpy Impact Test|1875.00|112.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|13|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|14|Macro Etch Examination  Report No:MAT/2668-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|15|To carry out RT at Nusatek's Premise  Date:19.05.15, CTS:91960|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||10/06/2015|74998|16|Subsequent Film|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/06/2015|74999|1|To carry out RT at Nusatek's Premise  Date:13.05.15, CTS:91905|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/06/2015|74999|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/06/2015|74999|3|Date:29.05.15, CTS:92091|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/06/2015|74999|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||10/06/2015|74999|5|Subsequent Film(Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||10/06/2015|75000|1|To carry out RT at Nusatek's Premise  Date:04.06.15, CTS:92183|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||10/06/2015|75000|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||10/06/2015|75000|3|Subsequent Film (4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||10/06/2015|75001|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||10/06/2015|75001|2|Tensile Test  Report No:MAT/3075-01/15|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75002|1|To carry out RT at workshop  Date:05.06.15, CTS:92301|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75002|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75002|3|RT Film|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75002|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||10/06/2015|75003|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||10/06/2015|75003|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||10/06/2015|75003|3|Bend Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||10/06/2015|75003|4|Chemical Analysis  Report No:MAT/3031-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75004|1|To carry out RT at workshop  Date:02.06.15, CTS:92133|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75004|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75004|3|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75004|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||10/06/2015|75005|1|To carry out MT at Sungai Buloh workshop  Date:08.06.15, CTS:92187|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||10/06/2015|75005|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||10/06/2015|75005|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||10/06/2015|75005|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/06/2015|75006|1|To carry out UT/MT at Just Steel  Date:04.06.15~05.06.15, CTS:92164|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/06/2015|75006|2|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/06/2015|75006|3|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/06/2015|75006|4|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/06/2015|75006|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||10/06/2015|75007|1|To carry out UT at Sunway Velocity Kuala Lumpur  Date:01.06.15, CTS:92048|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||10/06/2015|75007|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||10/06/2015|75007|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75008|1|To carry out UT/MT at Beranang  Date:03.06.15, CTS:92151|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75008|2|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75008|3|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75008|4|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75008|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||10/06/2015|75009|1|To conduct Mechanical Testing  FMSB/WPS/AWS/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||10/06/2015|75009|2|Macro Etch Examination  Report No:MAT/3006-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||10/06/2015|75010|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||10/06/2015|75010|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||10/06/2015|75010|3|Bend Test  Report No:MAT/3028-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YONG DERK ENTERPRISE||10/06/2015|75011|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YONG DERK ENTERPRISE||10/06/2015|75011|2|Compound Gauge  Ref:JN0253-0615|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||10/06/2015|75012|1|To conduct Mechanical Testing  Part Name:HINGE ASSY RR DOOR UPR  Part No:68750-BZ120-G|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||10/06/2015|75012|2|Strength Test  Report No:MAT/3033-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75013|1|To carry out PT at Klang  Date:02.06.15, CTS:92115|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75013|2|Men & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75013|3|PT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75013|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75014|1|To carry out MT at workshop  Date:05.06.15, CTS:92162|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75014|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75014|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|75014|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||10/06/2015|75015|1|To carry out PT at Nusatek's Premise  Date:29.05.15, CTS:92045|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||10/06/2015|75016|1|To carry out RT at Nusatek's Premise  Date:01.06.15, CTS:92119|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||10/06/2015|75016|2|1St Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||10/06/2015|75016|3|Subsequent Film(4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||10/06/2015|75017|1|To carry out NDT at workshop Bangi   Date:04.06.15, CTS:92166|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||10/06/2015|75017|2|Men & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||10/06/2015|75017|3|MT Chemical (Fluorescent Yoke Type|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||10/06/2015|75017|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||10/06/2015|75017|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||10/06/2015|75018|1|To carry out MT at Nilai Industries Park  Date:05.06.15, CTS:92126|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||10/06/2015|75018|2|Man & Equipment|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||10/06/2015|75018|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||10/06/2015|75018|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||10/06/2015|75019|1|To carry out RT at Nusatek's Premise  Date:04.06.15, CTS:92180|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||10/06/2015|75019|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||10/06/2015|75019|3|Subsequent Film(Class II 4"x10")|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||10/06/2015|75020|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||10/06/2015|75020|2|Intergranular Corrosion Test  Report No:MAT/2823-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||10/06/2015|75021|1|To conduct Mechanical Test on Wheel Thumbnail  R6231 R6237 R6238|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||10/06/2015|75021|2|Tensile Test  Report No:MAT/3007 to 3009-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/06/2015|75022|1|To carry out at HT Brinellee  Date:28.05.15, CTS:92034|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/06/2015|75022|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/06/2015|75022|3|Hardness Testing|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||10/06/2015|75022|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AC CYLINDERS SERVICES SDN BHD (632269-H)||10/06/2015|75023|1|To carry out UT at Sungai Pelek  Date:03.06.15, CTS:92117|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AC CYLINDERS SERVICES SDN BHD (632269-H)||10/06/2015|75023|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AC CYLINDERS SERVICES SDN BHD (632269-H)||10/06/2015|75023|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||10/06/2015|75024|1|To carry out MT at Rawang  Date:08.06.15, CTS:92190|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||10/06/2015|75024|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||10/06/2015|75024|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/06/2015|75025|1|To carry out PMI(XRF) at PKFZ  Date:08.06.15, CTS:91823|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/06/2015|75025|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/06/2015|75025|3|Mob - demob  Ref:153074|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||10/06/2015|75026|1|To carry out MPI at Broga, Semenyih  Date:03.06.15, CTS:92125|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||10/06/2015|75026|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||10/06/2015|75026|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||10/06/2015|75026|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||10/06/2015|75027|1|To conduct PMI by using Spark Type at Nusatek Lab  Material:Fittings - WPB  Total:22 pcs  Date:03.06.15, CTS:91820  Ref:153043|2500.00|150.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WORLD NDT SERVICES||10/06/2015|75028|1|To conduct Mechanical Testing  JAKS-WPS-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WORLD NDT SERVICES||10/06/2015|75028|2|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WORLD NDT SERVICES||10/06/2015|75028|3|Macro Etch Examination  Report No:MAT/2912 to 2913-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WORLD NDT SERVICES||10/06/2015|75028|4|To carry out PT at Nusatek's Premise  Date:28.05.15, CTS:92197|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||10/06/2015|75029|1|To conduct Mechanical Testing on Wheel Thumbnail  Heat No:R6248,R6250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||10/06/2015|75029|2|Tensile Test  Report No:MAT/3010 & 3011-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||10/06/2015|75030|1|To conduct Mechanical Testing on WQT Test Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||10/06/2015|75030|2|Bend Test  Report No:MAT/2213 to 2216-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2015|75031|1|To carry out UT at Balakong  Date:30.05.15, CTS:92049|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2015|75031|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||10/06/2015|75031|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75032|1|To carry out RT at workshop  Date:01.06.15, CTS:92120|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75032|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75032|3|RT Film|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75032|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|1|To carry out NDT Testing at Nusatest Yard  CTS:92255, Date:05.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|2|RT:Subsequent film:ASTM Class I 4"x10"|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|3|CTS:91936, Date:14.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|4|RT:First Film rate size 4"x10" or 4"x15"|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|5|RT:Subsequent film:ASTM Class I 4"x10" |935.00|56.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|6|CTS:91937, Date:14.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|7|RT:Subsequent film:ASTM Class I 4"x10" *Refer CTS 91936 (Continued with unfinished job)|2145.00|128.70|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|8|CTS:91938, Date:15.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|9|RT:Subsequent film:ASTM Class I 4"x10" *Refer CTS 91936 (Continued with unfinished job)|1815.00|108.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|10|CTS:91952, Date:16.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|11|RT:Subsequent film:ASTM Class I 4"x10" *Refer CTS 91936 (Continued with unfinished job)|1485.00|89.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|12|CTS:91953, Date:19.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|13|RT:Subsequent film:ASTM Class I 4"x10" *Refer CTS 91936 (Continued with unfinished job)|825.00|49.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|14|CTS:91969, Date:20.05.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|15|RT:First film rate size 4"x10" or 4"x15" |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/06/2015|75033|16|RT:Subsequent film:ASTM Class I 4"x10"|1430.00|85.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75081|1|To carry out RT at workshop  Date:09.06.15, CTS:92316|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75081|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75081|3|RT Film|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/06/2015|75081|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AKJ ENGINEERING SDN BHD||10/06/2015|CN2701|1|Being cancellation of Invoice number 73459 dated 24.03.15 due to double charged.Refer to Invoice 73676 dated 07.04.15|-675.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||10/06/2015|G02294D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|551.20|0.00|SNA||MYR|0.00|0.00|
S|CM & SONS ENGINEERING SDN. BHD (1061896-W)||10/06/2015|G02295D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|365.70|0.00|SNA||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||10/06/2015|G02296D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||10/06/2015|TR36272|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3164.10|0.00|SNA||MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||10/06/2015|TR36273|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1815.00|0.00|SNA||MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||10/06/2015|TR36274|1|- BANK - PBB (A/C NO. 3-0800352-02)|762.60|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||10/06/2015|TR36275|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2490.00|0.00|SNA||MYR|0.00|0.00|
S|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)||10/06/2015|TR36276|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|279.89|0.00|SNA||MYR|0.00|0.00|
S|DET NORSKE VERITAS AS SDN BHD||10/06/2015|TR36277|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1785.00|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||10/06/2015|TR36278|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2639.40|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||10/06/2015|TR36279|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|18472.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||10/06/2015|TR36280|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8350.00|0.00|SNA||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||10/06/2015|TR36281|1|- BANK - PBB (A/C NO. 3-0800352-02)|1346.20|0.00|SNA||MYR|0.00|0.00|
S|LEONG JIN CORPORATION SDN. BHD. (19658-D)||10/06/2015|TR36282|1|- BANK - PBB (A/C NO. 3-0800352-02)|150.00|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC HIGH PURITY ENGINEERING SDN BHD||10/06/2015|TR36283|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|625.40|0.00|SNA||MYR|0.00|0.00|
S|KELINGTON TECHNOLOGIES SDN BHD (562280-U) (Formerly known as KE Manufacturing Sdn Bhd)||10/06/2015|TR36284|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1485.00|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||10/06/2015|TR36285|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2600.00|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||10/06/2015|TR36286|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|570.00|0.00|SNA||MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||10/06/2015|TR36287|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4590.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||10/06/2015|TR36288|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2512.20|0.00|SNA||MYR|0.00|0.00|
S|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)||10/06/2015|TR36289|1|- BANK - PBB (A/C NO. 3-0800352-02)|1750.00|0.00|SNA||MYR|0.00|0.00|
S|CARIMIN ENGINEERING SERVICES SDN BHD||10/06/2015|TR36290|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1144.80|0.00|SNA||MYR|0.00|0.00|
S|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)||10/06/2015|TR36291|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3915.00|0.00|SNA||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||11/06/2015|75034|1|To conduct Mechanical Testing on Bolt  NF-3F1820 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||11/06/2015|75034|2|Tensile Test  Report No:MAT/3004 & 3005-01/15|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||11/06/2015|75035|1|To conduct Mechanical Testing on Square Hollow Section  Project No:APS 02715  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||11/06/2015|75035|2|Tensile Test  Report No:MAT/2984 to 2989-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||11/06/2015|75036|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||11/06/2015|75036|2|Pressure Gauge : 5000 < 10000 psi|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||11/06/2015|75036|3|Dial Gauge  Ref:JN0259-0615|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/06/2015|75037|1|To carry out PT at Balakong  Date:02.06.15, CTS:92116|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/06/2015|75037|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/06/2015|75037|3|PT Chemical|456.00|27.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||11/06/2015|75037|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||11/06/2015|75038|1|To conduct Mechanical Testing on PQR Test Fillet  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||11/06/2015|75038|2|Macro Etch Examination  Report No:MAT/2229-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||11/06/2015|75039|1|To conduct mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||11/06/2015|75039|2|Macro Etch Examination  Report No:MAT/3071 to 3073-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/06/2015|75040|1|To conduct Mechanical Testing  AA48501 AA48301 AA48401  Thk:45mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/06/2015|75040|2|Through Thickness Test  Report No:MAT/2749 to 2751-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||11/06/2015|75041|1|To conduct Mechanical Testing  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||11/06/2015|75041|2|Charpy Impact Test(0c)  Report No:MAT/2854 to 2865-01/15|5220.00|313.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||11/06/2015|75042|1|To carry out RT at workshop  Date:08.06.15, CTS:92312|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||11/06/2015|75042|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||11/06/2015|75042|3|RT Film (Class II 4"x15") Thk:0~20mm|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||11/06/2015|75042|4|RT Film (Class II 4"x10") Thk:51~65mm|279.00|16.74|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||11/06/2015|75042|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/06/2015|75043|1|To carry out MT at Nusatek's Premise  Date:09.06.15, CTS:92200|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/06/2015|75044|1|To carry out RT at Nusatek's Premise  Date:08.06.15, CTS:92308|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/06/2015|75044|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||11/06/2015|75044|3|Subsequent Film(Class II 4"x10")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/06/2015|75045|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/06/2015|75045|2|True RMS Digital Multimeter (FLUKE 177)|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/06/2015|75045|3|Insulation Multimeter (FLUKE 1587)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/06/2015|75045|4|Torque Wrench Stanley Proto|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||11/06/2015|75045|5|Torque Wrench Proto  Ref:JN0252-0615|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|2|Tensile Test(6.02mm)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|3|Bend Test (6.02mm)|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|4|Macro Etch (6.02mm)|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|5|Hardness Test (6.02mm)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|6|Charpy Impact Test (6.02mm)|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|7|Nick Break (10mm)|3060.00|183.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSENDAI OIL & GAS (M) SDN BHD||11/06/2015|75046|8|Macro Etch (10mm)  Report No:MAT/2683 to 2713 & 2722 to 2727 -01/15|5040.00|302.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SBS BLAST AND COATING SDN. BHD. |1107377-A|11/06/2015|75047|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SBS BLAST AND COATING SDN. BHD. |1107377-A|11/06/2015|75047|2|Coating Thickness Gauge  Ref:JN0269-0615|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/06/2015|75048|1|To carry out Fluorescent at Nusatek's Premise  Date:11.06.15, CTS:92345|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/06/2015|75048|2|Magnectic Particle Testing (MT)-Fluo.Yoke|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||11/06/2015|75049|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||11/06/2015|75049|2|Pressure Gauge :0~1000 psi|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||11/06/2015|75049|3|External Micrometer|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||11/06/2015|75049|4|Digital Caliper  Ref:JN0262-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||11/06/2015|75050|1|To carry out PT at Kenyir worksite from 17.06.15 to 16.07.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||11/06/2015|75050|2|Man & Equipment|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||11/06/2015|75050|3|Mob - demob|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/06/2015|75051|1|To carry out Fluorescent MPI at Nusatek's Premise  Date;11.06.15, CTS:92345|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||11/06/2015|75051|2|Magnectic Particle Testing (MT)-Fluo.Yoke|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|11/06/2015|75052|1|SRV-TESNDT Welding & Testing - NDT ASME STAMP REVIEW To provide men, equipment and related documents for U-stamp ASME Review at Our premises as follows: 1.One (1) NDT Level III Personnel to supervise NDT Demonstration and pre-review of ASME Documents 2.One (1) NDT Level III Personnel to Participate in actual ASME Review. 3.One (1) MT/PT & UT team to perform MT/PT & UT demonstration. 4.One (1) RT team to perform RT demonstration. 5.One (1) set company written practice. 5.One (1) set NDT Procedure for RT/UT/MT/PT method. The price quoted inclusive travelling from Shah Alam to worksite. Date:29.05.15, CTS:92090 Date:03.06.15, CTS:92152|13500.00|810.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YNB ELECTRICAL & AIR CONDITION TRADING||11/06/2015|75053|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YNB ELECTRICAL & AIR CONDITION TRADING||11/06/2015|75053|2|Pressure Gauge : < 5000 psi  1 Pressure Gauge : < 5000 psi out of order  Ref:JN0251-0615  |1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/06/2015|75054|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||11/06/2015|75054|2|Pressure Gauge : < 5000 psi  Ref:JN0268-0615|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/06/2015|75055|1|To carry out RT at workshop  Date:04.06.15, CTS:92181  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/06/2015|75055|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/06/2015|75055|3|RT Film (Class II 4"x15")|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/06/2015|75055|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/06/2015|75056|1|To carry out RT at Nusatek's Premise  Date:04.06.15, CTS:92182|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||11/06/2015|75056|2|RT Film|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||11/06/2015|G02297D|1|- BANK - PBB (A/C NO. 3-0800352-02)|2051.10|0.00|SNA||MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||11/06/2015|TR36292|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3902.00|0.00|SNA||MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|12/06/2015|75057|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|12/06/2015|75057|2|Charpy Impact Test  Report No:MAT/2758-01/15 (retest)|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||12/06/2015|75058|1|To conduct Mechanical Testing on Gasket|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||12/06/2015|75058|2|Hardness Test  Report No:MAT/3040-01&02 & 3041-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|1|To conduct Mechanical Testing  MSIE-WPS-01(thk:12mm) SA 283 GR.C|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|3|Bend Test  Report No:MAT/3029-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|4|MSIE-WPS-02(thk:12m) SA666 GR 304|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|5|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|6|Bend Test  Report No:MAT/3030-01/15|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|7|To carry out RT at Nusatek's Premise  Date:04.06.15, CTS:92150  WQT(MSIE-WPS-01,3 WELDERS)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|8|RT Film|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|9|Date:08.06.15, CTS:92307  WQT(WPS-SBM-008,1 WELDER)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|12/06/2015|75059|10|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||12/06/2015|75060|1|To conduct Mechanical Testing on Investment Cast Steel|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)||12/06/2015|75060|2|Chemical Analysis  Report No:MAT/3081 to 3084-01/15|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|1|To Conduct Mechanical Testing on Steel Deformed Bars  R16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|2|Tensile Test|160.05|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|3|Chemical Analysis  Report No:MAT/3087-01/15|533.50|32.01|SR|MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|4|R20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|5|Tensile Test|388.00|23.28|SR|MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|6|Chemical Analysis  Report No:MAT/3088-01/15|1067.00|64.02|SR|MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|7|R25|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|8|Tensile Test|465.58|27.93|SR|MALAYSIA|MYR|0.00|0.00|
S|REVOLUSI MULTI MODAL SDN BHD||12/06/2015|75061|9|Chemical Analysis  Report No:MAT/3089-01/15|1067.00|64.02|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||12/06/2015|75062|1|To conduct Mechanical Testing on WQT Test Pipe  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||12/06/2015|75062|2|Bend Test  Report No:MAT/2240-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||12/06/2015|75063|1|To conduct Mechanical Testing on WQT Test Plate  S 690 QL|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||12/06/2015|75063|2|Bend Test - 2 pcs Macro Etch Examination - 1 pc  Report No:MAT/3047 & 3048 -01/15  FCC/60100099(A)/2015/009|830.00|49.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|12/06/2015|75064|1|To carry out RT at Nusatest Yard  Date:08.06.15, CTS:92314|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|12/06/2015|75064|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|12/06/2015|75064|3|Subsequent Film (Class II 7"x17")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|542021-p|12/06/2015|75065|1|To conduct Mechanical Testing  M30 BOLTS|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|542021-p|12/06/2015|75065|2|Tensile Test|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|542021-p|12/06/2015|75065|3|Chemical Analysis  Ref:153144 to 153148|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||12/06/2015|75066|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||12/06/2015|75066|2|Pressure Gauge : < 5000 psi  Ref:JN0266-0615|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/06/2015|75067|1|To conduct Mechanical Testing  JS/P-263/A JS/W-264/A  Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/06/2015|75067|2|Tensile Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/06/2015|75067|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/06/2015|75067|4|Charpy Impact Test(-46c)|8400.00|504.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/06/2015|75067|5|Hardness Test|490.00|29.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||12/06/2015|75067|6|Macro Etch Examination Report No:MAT/2773 & 2774-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CARIMIN ENGINEERING SERVICES SDN BHD||12/06/2015|75068|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CARIMIN ENGINEERING SERVICES SDN BHD||12/06/2015|75068|2|Bend Test  Ref:153092 to 153097|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||12/06/2015|75069|1|To carry out RT at Nusatek's Premise  CTS:92360|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||12/06/2015|75069|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||12/06/2015|75069|3|Subsequent Film(Class II 4"x15")|665.00|39.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||12/06/2015|75071|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||12/06/2015|75071|2|Hawk Diaphragm Pressure Gauge Model:82L04S  Ref:JN0274-0615|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||12/06/2015|75072|1|To carry out MT at Klang  Date:11.06.15, CTS:92343|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||12/06/2015|75072|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||12/06/2015|75072|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||12/06/2015|75072|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGKASA JASA SDN BHD||12/06/2015|G02298D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||12/06/2015|TR36293|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3233.00|0.00|SNA||MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|12/06/2015|TR36294|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1965.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75070|1|To carry out RT at Nusatek's Yard  Date:12.06.15, CTS:92361|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75070|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75070|3|Subsequent Film(Class II 4"x15")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|1|To conduct Mechanical Testing on WPS Test Pipe  WPS/SYN/065  Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|2|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|3|Macro Etch Examination Report No:MAT/3042-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|4|WPS/SYN/064  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|5|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|6|Nick Break Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|7|Bend Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|8|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75073|9|Macro Etch Examination  Report No:MAT/3085-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||15/06/2015|75075|1|To carry out UT & MT at Bredero Yard  Date:05.06.15, CTS:90702|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||15/06/2015|75075|2|Man & Equipmentt|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||15/06/2015|75075|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||15/06/2015|75075|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WINSTON ENGINEERING CORPN. SDN. BHD||15/06/2015|75076|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WINSTON ENGINEERING CORPN. SDN. BHD||15/06/2015|75076|2|Pressure Gauge  Ref:JN0264-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASV INSTRUMENTATION OIL & GAS SDN BHD (1083935-V)|1083935-V|15/06/2015|75077|1|To conduct PMI test by using XRF(Niton) at Nusatek Lab (9 pcs)  Date:12.05.15, CTS:91830  Ref:153217|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||15/06/2015|75078|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||15/06/2015|75078|2|Digital Caliper|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||15/06/2015|75078|3|Measuring Tape |150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||15/06/2015|75078|4|Steel Ruler  Ref:JN0249-0615|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/06/2015|75079|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/06/2015|75079|2|WIKA PRESSURE GAUGE  Ref:JN0265-0615|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||15/06/2015|75080|1|Being calibration at Kota Kemuning  Date:11.06.15, CTS:87887|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||15/06/2015|75080|2|Welding Machine -Mob - demob inclusive  Ref:JN267-0615|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||15/06/2015|75082|1|To conduct Mechanical Testing on Seamless API & Casing 5CT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||15/06/2015|75082|2|Tensile Test  Report No:MAT/3090-01/15|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||15/06/2015|75083|1|To conduct Mechanical Testing on Forged Bar Nickel Alloy|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||15/06/2015|75083|2|Tensile Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||15/06/2015|75083|3|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||15/06/2015|75083|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||15/06/2015|75083|5|Hardness Test  Report No:MAT/3049-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||15/06/2015|75084|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||15/06/2015|75084|2|Pressure Gauge  Ref:JN0270-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75085|1|To carry out RT at workhop  Date:10.06.15, CTS:92329  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75085|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75085|3|RT Film (Class II 4"x15")|1118.00|67.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75085|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75086|1|To carry out RT at workshop  Date:09.06.15, CTS:92315|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75086|2|Men & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75086|3|RT Film (Class II 4"x15")|1118.00|67.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||15/06/2015|75086|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||15/06/2015|75087|1|To carry out MT at Rawang  Date:04.06.15, CTS:92165|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||15/06/2015|75087|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||15/06/2015|75087|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||15/06/2015|75088|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||15/06/2015|75088|2|Force Breakway Test  Report No:MAT/3111 to 3117-01/15|945.00|56.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2015|75089|1|To carry out PMI(Ferrite Scope) at Puchong  Date:9&10.06.15 CTS:91826 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2015|75089|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||15/06/2015|75089|3|Mob - demob  Ref:153176|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/06/2015|75090|1|To carry out MT at Rawang  Date:11.06.15, CTS:92341|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/06/2015|75090|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/06/2015|75090|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||15/06/2015|75090|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||15/06/2015|75091|1|To carry out RT at Nusatek Yard  Date:10.06.15, CTS:92352|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||15/06/2015|75091|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||15/06/2015|75091|3|Subsequent Film(Class II 4"x10")|1410.00|84.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||15/06/2015|75091|4|Date:11.06.15, CTS:92351|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||15/06/2015|75091|5|Subsequent Film(Class II 4"x15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LON SOON SDN BHD||15/06/2015|75092|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LON SOON SDN BHD||15/06/2015|75092|2|Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LON SOON SDN BHD||15/06/2015|75092|3|Weighing Balance  Ref:JN0263-0615|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/06/2015|75093|1|To carry out MT at Rawang  Date:11.06.15, CTS:92342|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/06/2015|75093|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/06/2015|75093|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||15/06/2015|75093|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||15/06/2015|75094|1|To carry out MT at Top-Mech  Date:11.06.15, CTS:92340|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||15/06/2015|75094|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||15/06/2015|75094|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||15/06/2015|75094|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/06/2015|75095|1|To carry out UT at Sunway Velocity  Date:13.06.15, CTS:92403|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/06/2015|75095|2|Men & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||15/06/2015|75095|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75096|1|To carry out MT at Meru  Date:10.06.15, CTS:92336|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75096|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75096|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75096|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75097|1|To carry out MT at Meru  Date:08.06.15, CTS:92192|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75097|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75097|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75097|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75098|1|To carry out MPI at Chomg Lek Yard  Date:04.06.15, CTS:92170|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75098|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75098|3|MT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/06/2015|75098|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||15/06/2015|75099|1|To carry out PMI (Spectrotest) at Sek.15 Shah Alam  Date:05.06.15, CTS;91821  ref:153045|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75100|1|To carry out MPI at Ipoh, Perak  Date:09.06.15, CTS:92195|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75100|2|Man & Equipment MT/PT  (2person x 2days)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75100|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75100|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/06/2015|75100|5|Accommodation & local transportation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|1|To carry out UT/MT at Just Steel  Date:08 & 09.06.15, CTS:92193|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|2|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|3|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|4|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|5|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|6|Date:11.06.15, CTS:92339|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|7|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|8|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|9|MT Chemical|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||15/06/2015|75101|10|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/06/2015|75102|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||15/06/2015|75102|2|Hawk Pressure Gauge  Ref:JN0273-0615|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|15/06/2015|75103|1|To carry out MT at worksite  Date:01.06.15, CTS:92097|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|15/06/2015|75103|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|15/06/2015|75103|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|15/06/2015|75103|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)||15/06/2015|G02299D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2008.70|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75074|1|To conduct Mechanical Testing on WQT Test Plate  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75074|2|Bend Test  Report No:MAT/3012 to 3025-01/15|2380.00|142.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||16/06/2015|75104|1|Being calibration at Subang  Date:11&12.06.15, CTS:87888|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||16/06/2015|75104|2|Hydrotest Ball Valve  Ref:JN0271-0615|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||16/06/2015|75104|3|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AHF ENERGY SDN. BHD. (747926-X)||16/06/2015|75104|4||-126.50|-7.59|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||16/06/2015|75105|1|To conduct Mechanical Testing  Batch No:43094 & 43830|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||16/06/2015|75105|2|Chemical Analysis  Report No:;MAT/3122 & 3123-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75106|1|To conduct Mechanical Testing on WQT Test Pipe  WPS-PIP-001 Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75106|2|Bend Test  Report No:MAT/2914 to 2919 & 2929 to 2944-01/15|7480.00|448.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75106|3|WPS-PIP-002 Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75106|4|Bend Test  Report No:MAT/2883 to 2889-01/15|2520.00|151.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75106|5|WPS-PIP-002 Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||16/06/2015|75106|6|Bend Test  Report No:MAT/2890 to 2906-01/15|5780.00|346.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75107|1|To conduct Mechanical Testing  Heat No:J4K9427  Thk:35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75107|2|Tensile Test  Report No:MAT/2775-02/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||16/06/2015|75108|1|To conduct Mechanical Testing on WQT Test Plate  JS/W-93/A Thk:15.90mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||16/06/2015|75108|2|Bend Test  Report No:MAT/3038 & 3039-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|1|To conduct Mechanical Testing  YF-WPS-048 YF-WPS-049  Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|3|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|5|Macro Etch Examination|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|6|PWHT(up to 10hours)  Report No:MAT/2947 & 2948-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|7|YF-WPS-050  Thk:8.56mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|8|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|9|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|10|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|11|Macro Etch Examination|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||16/06/2015|75109|12|PWHT(up to 10 hours)  Report No:MAT/2949-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGKASA JASA SDN BHD||16/06/2015|75110|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANGKASA JASA SDN BHD||16/06/2015|75110|2|Tensile Test  Report No:MAT/3143-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||16/06/2015|75111|1|To conduct mechanical test: WPS - Marzuki & Kasmadi (3F & 4F)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||16/06/2015|75111|2|Fracture Test|1520.00|91.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||16/06/2015|75111|3|Macro Etch Examination|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||16/06/2015|75111|4|Hardness Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||16/06/2015|75111|5|WQT - (3F & 4F)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||16/06/2015|75111|6|Fracture Test|11400.00|684.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||16/06/2015|75111|7|Macro Etch Examination Ref:153177 - 153210|8700.00|522.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||16/06/2015|75112|1|To conduct Mechanical Testing on Test Round Bar  Heat No:334727|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||16/06/2015|75112|2|Charpy Impact Test  Report No:MAT/3050-01/15|495.00|29.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||16/06/2015|75113|1|To conduct Mechanical Testing WQT on Fillet|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||16/06/2015|75113|2|Macro Etch Examination|1550.00|93.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||16/06/2015|75113|3|PWHT (<12 Hours)  Report No:MAT/3002 & 3003-01/15|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||16/06/2015|75113|4|To carry out MT on Nusatek's Premise  Date:09.06.15, CTS:92427|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||16/06/2015|75114|1|To conduct Mechanical Testing Add. Charge for overtime (PWHT) Report No:MAT/2130-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75115|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75115|2|Fracture Test|3040.00|182.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75115|3|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75115|4|Macro Etch Examination  Report No:MAT/3120 & 3121-01/15  Report No:MAT/3211 to 3216-01/15|2320.00|139.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75115|5|To carry out MPI at Nusatek's Premise  Date:11.06.15, CTS:92346|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75115|6|To carry out MPI at Nusatek's Premise  CTS:92428|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75116|1|To carry out RT at Nusatek's Premise  Date:03.06.15, CTS:92138|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75116|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|75116|3|Subsequent Film(4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||16/06/2015|G02300D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|455.80|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||16/06/2015|TR35499MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|53.00|0.00|SNA||MYR|0.00|0.00|
S|LUCSTAR SDN BHD (485974-K)||16/06/2015|TR36151MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|MESMENANG SDN BHD ( 122301-W )||16/06/2015|TR36152MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||16/06/2015|TR36153MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|SNA||MYR|0.00|0.00|
S|STITEC M&E SDN BHD ( 689018-P)||16/06/2015|TR36154MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||16/06/2015|TR36155MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||16/06/2015|TR36156MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||16/06/2015|TR36157MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|SL ENGINEERING SDN. BHD.||16/06/2015|TR36158MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||16/06/2015|TR36159MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|YONG DERK ENTERPRISE||16/06/2015|TR36160MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.80|0.00|SNA||MYR|0.00|0.00|
S|SBS BLAST AND COATING SDN. BHD. |1107377-A|16/06/2015|TR36162MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||16/06/2015|TR36163MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1081.20|0.00|SNA||MYR|0.00|0.00|
S|YKL PLUMBING & CONSTRUCTION||16/06/2015|TR36164MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||16/06/2015|TR36165MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||16/06/2015|TR36295|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3058.10|0.00|SNA||MYR|0.00|0.00|
S|AXIANERGY (M) SDN BHD|1118150-U|16/06/2015|TR36296|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2051.10|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||16/06/2015|TR36297|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|835.00|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|TR36298|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5530.60|0.00|SNA||MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||16/06/2015|TR36299|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7140.00|0.00|SNA||MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||16/06/2015|TR36300|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|24173.30|0.00|SNA||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||16/06/2015|TR36301|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2300.20|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||16/06/2015|TR36302|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||16/06/2015|TR36303|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2310.00|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|16/06/2015|TR36304|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|678.40|0.00|SNA||MYR|0.00|0.00|
S|MMC GAMUDA KVMRT (UGW) JOINT VENTURE||16/06/2015|TR36305|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6462.00|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|16/06/2015|TR36306|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1900.00|0.00|SNA||MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||16/06/2015|TR36307|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2850.00|0.00|SNA||MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||16/06/2015|TR36308|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||16/06/2015|TR36309|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3609.30|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||16/06/2015|TR36310|1|- BANK - PBB (A/C NO. 3-0800352-02)|1378.00|0.00|SNA||MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||16/06/2015|TR36311|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|800.00|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||16/06/2015|TR36312|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1731.80|0.00|SNA||MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||16/06/2015|TR36313|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|810.90|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/06/2015|75117|1|To carry out NDT at Nusatek's Premise  Date:13.06.15, CTS:92407|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/06/2015|75117|2|Magnetic Particle Testing (MT)-Fluo. Yoke|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/06/2015|75118|1|To carry out MT at workshop Ijok  Date:15.06.15, CTS:92413|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/06/2015|75118|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/06/2015|75118|3|MT Chemical|42.00|2.52|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/06/2015|75118|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||17/06/2015|75119|1|To carry out MPI at Rawang  Date:15.06.15, CTS:92160|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||17/06/2015|75119|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||17/06/2015|75119|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||17/06/2015|75119|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/06/2015|75120|1|To carry out MT at Rawang Sungai Chor  Date:16.06.15, CTS:92416|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/06/2015|75120|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/06/2015|75120|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/06/2015|75120|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||17/06/2015|75121|1|To do UT Testing at site  Date:16.06.15, CTS:92417|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||17/06/2015|75121|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||17/06/2015|75121|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|17/06/2015|75122|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|17/06/2015|75122|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|17/06/2015|75122|3|Macro Etch Examination|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|17/06/2015|75122|4|Hardness Test(machining 70% only)|945.00|56.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|17/06/2015|75122|5|Fracture Test(machining 70% only)  Report No:MAT/2828 to 2834-01/15|665.00|39.90|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||17/06/2015|75123|1|To carry out RT at Nusatek's Premise  Date:10.06.15, CTS:92331|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||17/06/2015|75123|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||17/06/2015|75123|3|Subsequent Film (4"x10")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/06/2015|75124|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/06/2015|75124|2|Hardness Test  Report No:MAT/2871-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75125|1|To carry out UT/MT at workshop  Date:11.06.15, CTS:92338|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75125|2|Man & Equipment (UT/MT)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75125|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75125|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75126|1|To carry out UT/MT at workshop  Date:09.06.15, CTS:92194|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75126|2|Man & Equipment (UT/MT)|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75126|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75126|4|Overtime|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SANKI KIGYO SDN BHD||17/06/2015|75126|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||17/06/2015|75127|1|To carry out MT at Meru  Date:12.06.15, CTS:92350|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||17/06/2015|75127|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||17/06/2015|75127|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||17/06/2015|75127|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75128|1|To carry out UT at Beranang  Date:15.06.15, CTS:92374|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75128|2|Men & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75128|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75129|1|To carry out UT/MT at worksop  Date:12.06.15, CTS:92401|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75129|2|Men & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75129|3|Men & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75129|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/06/2015|75129|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||17/06/2015|75130|1|To conduct DPT & MPI including mechanical measurements on core & flange at PKFZ, Port Klang  Date:15.06.15, CTS:92409|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||17/06/2015|75131|1|To carry out RT at workshop  Date:11.06.15, CTS:92358|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||17/06/2015|75131|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||17/06/2015|75131|3|RT Film|1175.00|70.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||17/06/2015|75131|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/06/2015|75132|1|To carry out RT at workshop  Date:11.06.15, CTS:92355|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/06/2015|75132|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/06/2015|75132|3|RT Film|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/06/2015|75132|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||17/06/2015|75133|1|To carry out RT (X-RAY) at workshop  Date:09.06.15, CTS:92318|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||17/06/2015|75133|2|Men & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||17/06/2015|75133|3|RT Film|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||17/06/2015|75133|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||17/06/2015|75134|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||17/06/2015|75134|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||17/06/2015|75134|3|Bend Test|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||17/06/2015|75134|4|Chemical Analysis  Report No:MAT/3051 to 3057-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/06/2015|75135|1|To carry out RT at workshop CTS:92334, Date:10.06.15 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/06/2015|75135|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/06/2015|75135|3|ASTM Class II (4"x10")|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/06/2015|75135|4|ASTM Class II (4"x15")|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/06/2015|75135|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/06/2015|75135|6|CTS:92347, Date:10.06.15 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/06/2015|75135|7|ASTM Class II (4"x15") Refer CTS 92334|312.00|18.72|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||17/06/2015|75136|1|To carry out RT at Nusatek's Yard  Date:11.06.15, CTS:92353|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||17/06/2015|75136|2|RT Film (Class II 4"x10")|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/06/2015|75137|1|To carry out RT (X-RAY) at Nusatest Yard  Date:11.06.15, CTS:92363|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/06/2015|75137|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/06/2015|75137|3|Subsequent Film (Class I 4"x10")|2585.00|155.10|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/06/2015|75137|4|Date:12.06.15, CTS:92366|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/06/2015|75137|5|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/06/2015|75137|6|Subsequent Film (Class I 4"x10")|825.00|49.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||17/06/2015|75138|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||17/06/2015|75138|2|Dial Gauge (urgent)  1 Dial gauge out of order|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||17/06/2015|75138|3|Pressure Gauge  Ref:JN0278-0615|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||17/06/2015|75139|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||17/06/2015|75139|2|Dial Gauge (super urgent)  Ref:JN0279-0615|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||17/06/2015|TR36314|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|16043.10|0.00|SNA||MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||17/06/2015|TR36315|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|690.00|0.00|SNA||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||17/06/2015|TR36316|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|MUARA DELTA ENTERPRISE (001119075)||17/06/2015|TR36317|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||17/06/2015|TR36318|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|BUREAU VERITAS (M) SDN BHD||17/06/2015|TR36319|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2400.00|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|1|To carry out RT at workshop  Date:04.06.15, CTS:92184  Thk:61~89mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|3|RT Film (Class II 4"x15")|276.00|16.56|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|4|RT Film (Class II 7"x17")|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|6|Date:05.06.15, CTS:92304  Thk:61~89mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|7|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|8|RT Film (Class II 4"x15")|276.00|16.56|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|9|RT Film (Class II 7"x17")|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|18/06/2015|75140|10|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||18/06/2015|75141|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||18/06/2015|75141|2|Fracture Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||18/06/2015|75141|3|Macro Etch Examination  Report No:MAT/2927 & 2928-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||18/06/2015|75141|4|To carry out RT at Nusatek's Yard  Date:09.06.15, CTS:92324|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75142|1|To carry out RT (X-Ray) at workshop  Date:09.06.15, CTS:92317|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75142|2|Men & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75142|3|RT Film (Class II 4"x15")|296.00|17.76|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75142|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75143|1|To carry out RT at workshop  Date:13.06.15, CTS:92373|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75143|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75143|3|RT Film|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75143|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75144|1|To carry out RT at workshop  Date:08.06.15, CTS:92311|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75144|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75144|3|RT Film|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||18/06/2015|75144|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75145|1|To conduct Mechanical Testing  Heat No:A1497|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75145|2|Hardness Test  Report No:MAT/2397-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75146|1|To conduct Mechanical Testing on Bar  Heat No:A1594(164),A1710(190)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75146|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75146|3|Heat No:A1594(164),A1710(190)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75146|4|Hardness Test  Report No:MAT/2821 & 2822-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|1|To conduct Mechanical Testing A1783(239) A1817(262) A1847(227) A1878(294)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|2|Tensile Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|3|Hardness Test  Report No:MAT/2966 to 2969-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|4|A1876(41)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|5|Intergranular Corrosion Test  Report No:MAT/2970-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|6|A1876(293)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|8|Hardness Test Report No:MAT/2971-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|9|A1487(111) A1771(230)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|10|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|11|Hardness Test Report No:MAT/2972 & 2973-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|12|A1487 A1771(33)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75147|13|Charpy Impact Test Report No:MAT/2974 & 2975-01/15|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|1|To conduct Mechanical Testing on Bar  A1739(207) A1756(218) A1757(219) A1758(220) A1759(221)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|2|Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|3|Hardness Test  Report No:MAT/2654 to 2658-01/15|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|4|A1763(224)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|5|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|6|Charpy Impact Test|585.00|35.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|7|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|8|Intergranular Corrosion Test  Report No:MAT/2659-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|9|A1772(231)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|10|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|11|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/06/2015|75148|12|Intergranular Corrosion Test  Report No:MAT/2782-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||18/06/2015|75149|1|To conduct Mechanical Testing  LTS/WPS/005/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||18/06/2015|75149|2|Macro Etch Examination  Report No:MAT/3099-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||18/06/2015|75149|3|To carry out RT at Nusatek's Premise  Date:11.06.15, CTS:92356|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/06/2015|75150|1|To conduct Mechanical Testing  JS/W-240/A  Thk:18mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||18/06/2015|75150|2|Charpy Impact Test(-46c)  Report No:MAT/3141-01/15|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75151|1|To carry out RT (X-Ray) at workshop  Date:03.06.15,CTS:92140|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75151|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75151|3|RT Film (Class II 4"x15")|37.00|2.22|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75151|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/06/2015|75152|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/06/2015|75152|2|Pressure Gauge  Ref:JN0272-0615|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FUMIKO SDN BHD||18/06/2015|75153|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FUMIKO SDN BHD||18/06/2015|75153|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FUMIKO SDN BHD||18/06/2015|75153|3|Bend Test  Ref:153233|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/06/2015|75154|1|To carry out MT at Bukit Naga  Date:09.06.15, CTS:92196|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/06/2015|75154|2|Men & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/06/2015|75154|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/06/2015|75154|4|Mob - demob|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ACI HOLDINGS (M) SDN BHD||18/06/2015|75155|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACI HOLDINGS (M) SDN BHD||18/06/2015|75155|2|Ultrasonic Thickness Gauge  Ref:JN0281-0615|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||18/06/2015|75156|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||18/06/2015|75156|2|Hardness Test|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||18/06/2015|75156|3|Macro Etch Examination|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||18/06/2015|75156|4|Nick Break Test  Ref:153256-153261|2280.00|136.80|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||18/06/2015|75156|5|To carry out MT at Nusatek's Premise  Date:12.06.15, CTS:92360|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|1|To conduct Mechanical Testing  Carbon steel - SA 106 Gr B/A36|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|2|Bend Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|3|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|4|Macro Etch Examination  Report No:MAT/3104 to 3106-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|5|Stainless steel - SA 312 TP 304L|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|6|Bend Test|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|7|Tensile Test|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|18/06/2015|75157|8|Macro Etch Examination  Report No:MAT/3107 to 3109-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||18/06/2015|75158|1|To carry out MT at Klang  Date:08.06.15, CTS:92191|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||18/06/2015|75158|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||18/06/2015|75158|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||18/06/2015|75158|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75159|1|To carry out RT (X-Ray) at workshop  Date:02.06.15, CTS:92131|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75159|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75159|3|RT Film (Class II 4"x15")|296.00|17.76|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||18/06/2015|75159|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||18/06/2015|DN001491|1|Being refund of overpayment for Invoice 74641 dated 27.05.15 via CIMB Transfer on 16.06.15. Refer GPV 361TF |604.20|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||18/06/2015|G02301D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|890.40|0.00|SNA||MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||18/06/2015|G02302D|1|- BANK - PBB (A/C NO. 3-0800352-02)|254.40|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||18/06/2015|TR36320|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2734.80|0.00|SNA||MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||18/06/2015|TR36321|1|- BANK - PBB (A/C NO. 3-0800352-02)|12696.20|0.00|SNA||MYR|0.00|0.00|
S|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)||18/06/2015|TR36322|1|- BANK - PBB (A/C NO. 3-0800352-02)|1000.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||18/06/2015|TR36323|1|- BANK - PBB (A/C NO. 3-0800352-02)|2650.00|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||18/06/2015|TR36324|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|81100.00|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||18/06/2015|TR36325|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3055.98|0.00|SNA||MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||18/06/2015|TR36326|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5363.60|0.00|SNA||MYR|0.00|0.00|
S|FUMIKO SDN BHD||18/06/2015|TR36327|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|689.00|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/06/2015|TR36328|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|18/06/2015|TR36329|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||18/06/2015|TR36330|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|21030.00|0.00|SNA||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||18/06/2015|TR36331|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1568.80|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||19/06/2015|75160|1|To conduct Mechanical Test on Hex Bolt  Heat No:Se-B17518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||19/06/2015|75160|2|Tensile Test  Report No:MAT/1678-01/15|110.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||19/06/2015|75160|3|Proof Load Test  Report No:MAT/1678-02/15  Date tested:30 March 2015|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||19/06/2015|75161|1|To conduct Mechanical Testing on WQT Test Plate  Thk:10.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||19/06/2015|75161|2|Fracture Test  Report No:MAT/3101 to 3103-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||19/06/2015|75161|3|To carry out RT at Nusatest Yard Date:09.06.15, CTS:92322|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||19/06/2015|75161|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||19/06/2015|75161|5|Subsequent Film (Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||19/06/2015|75162|1|To conduct Mechanical Testing on Production Control Test Plate 24VB002/PCTP/CS1  Thk:20.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||19/06/2015|75162|2|Tensile Test|358.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||19/06/2015|75162|3|Bend Test|408.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||19/06/2015|75162|4|Charpy Impact Test(-46c)|1800.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||19/06/2015|75162|5|Hardness Test  Report No:MAT/3987-01/14  Date tested:04 September 2014|267.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||19/06/2015|75163|1|To conduct Mechanical Testing on Round  A1778(235) A1779(236) A1788(244) A1789(245) A1790(246) A1805(256) |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||19/06/2015|75163|2|Tensile Test|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||19/06/2015|75163|3|Hardness Test  Report No:MAT/2783 to 2788-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||19/06/2015|75163|4|Charpy Impact Test|585.00|35.10|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||19/06/2015|75163|5|To conduct Intergranular Corrosion Test on Test Round   A1778(35) A1779(36) A1788(37) A1789(38) A1709(39) A1805(40)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||19/06/2015|75163|6|Intergranular Corrosion Test  Report No:MAT/2783 to 2788-02/15|9600.00|576.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75164|1|To conduct Mechanical Testing on PQR Test Flange to Pipe  PQR-PIP-003TTR  Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75164|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75164|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75164|4|Charpy Impact Test (Minus 46C)|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75164|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75164|6|Macro Etch Examination  Report No:MAT/2866-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75165|1|To conduct Mechanical Testing on Beam  E177791 D113848  Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75165|2|Charpy Impact Test (0C)  Report No:MAT/2057 & 2061-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75165|3|D119539 D117656 D114951 G89062  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75165|4|Charpy Impact Test (0C)  Report No:MAT/2058,2060, 2062&2063-01/15|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||19/06/2015|75166|1|To carry out MT at Klang  Date:05.06.15, CTS:92186|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||19/06/2015|75166|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||19/06/2015|75166|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KELLER (M) SDN BHD||19/06/2015|75166|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/06/2015|75167|1|To carry out DPT at Nusatek's Premise  Date:14&15.05.15, CTS:92026|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75168|1|To conduct Mechanical Testing on Test Plate  Thk:38.0 mm + 3.0 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75168|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75168|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75168|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75168|5|Hardness Test|265.00|15.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75168|6|Macro Etch Examination  Report No:MAT/2996-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75169|1|To conduct Mechanical Testing  JS/W-113/E + JS/W-239/E  Thk:38mm + 3mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75169|2|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75169|3|Hardness Test|265.00|15.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75169|4|Bend Test(machining 70% only)|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||19/06/2015|75169|5|Macro Etch(machining 70% only)  Report No:MAT/2995-01/15|112.00|6.72|SR|MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||19/06/2015|75170|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||19/06/2015|75170|2|Hardness Test Size, grade and Specification follow D/O 4736  Ref:153291 - 153300|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||19/06/2015|75171|1|To carry out UT/MPI at Subang  Date:13.06.15, CTS:92404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||19/06/2015|75171|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||19/06/2015|75171|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||19/06/2015|75171|4|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||19/06/2015|75171|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75172|1|To conduct Mechanical Testing on PQR Test Pipe  PQR-PIP-010PR  Thk:8.18mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75172|2|Tensile Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75172|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75172|4|Charpy Impact Test (46'C)|1395.00|83.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75172|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75172|6|Macro Etch Examination  Report No:MAT/2868-01/15|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75173|1|To carry out RT at Nusatek's Premise  Date:27.04.15, CTS:91702|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75173|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||19/06/2015|75173|3|Subsequent Film (Class I 4"x10")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|4296-K|19/06/2015|75174|1|To conduct Mechanical Testing  Thk:4-5.5 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|4296-K|19/06/2015|75174|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|4296-K|19/06/2015|75174|3|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|4296-K|19/06/2015|75174|4|Chemical Analysis  Ref:153301-153304|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||19/06/2015|TR36332|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6646.20|0.00|SNA||MYR|0.00|0.00|
S|CARIMIN ENGINEERING SERVICES SDN BHD||19/06/2015|TR36333|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1144.80|0.00|SNA||MYR|0.00|0.00|
S|QADR ENGINEERING SDN BHD|767405-U|19/06/2015|TR36334|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|580.00|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||19/06/2015|TR36335|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|305.00|0.00|SNA||MYR|0.00|0.00|
S|AC CYLINDERS SERVICES SDN BHD (632269-H)||19/06/2015|TR36336|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|19/06/2015|TR36337|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|821.50|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/06/2015|75175|1|To carry out RT at Nusatest Yard  Date:12.06.15, CTS:92393|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/06/2015|75175|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||22/06/2015|75175|3|Subsequent Film|2460.00|147.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||22/06/2015|75176|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||22/06/2015|75176|2|Ultrasonic Thickness Gauge  Ref:JN0233-0515|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RAM - BYTES SDN BHD|474363-V|22/06/2015|75177|1|To conduct Mechanical Testing  WPS-MJ-01  Thk:10.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RAM - BYTES SDN BHD|474363-V|22/06/2015|75177|2|Macro Etch Examination  Report No:MAT/2743 & 2744 & 2754 & 2755-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||22/06/2015|75178|1|To conduct Mechanical Testing  SEB/WPS/GTAW/ASME/066|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||22/06/2015|75178|2|Macro Etch Examination  Report No:MAT/2308-01/15|5150.00|309.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||22/06/2015|75178|3|SEB/WPS/GTAW/ASME/067|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||22/06/2015|75178|4|Macro Etch Examination  Report No:MAT/2309-01/15|5150.00|309.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||22/06/2015|75178|5|To carry out DPT at Nusatek's Premise  Date:30.04.15, CTS:91779|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||22/06/2015|75178|6|DPT|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||22/06/2015|75178|7||-430.00|-25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||22/06/2015|75179|1|To carry out RT at Nusantek's Premise  Date:18.06.15, CTS:92473|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||22/06/2015|75179|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||22/06/2015|75179|3|Subsequent Film|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||22/06/2015|75180|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||22/06/2015|75180|2|Dial Gauge  Ref:JN0286-0615|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||22/06/2015|75181|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||22/06/2015|75181|2|Tensile Test  Ref:153329|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75182|1|To conduct Mechanical Testing  Heat No:412272 (316148)  Thk:18.00 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75182|2|Tensile Test  Report No:MAT/3142-01/15|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75183|1|To conduct Mechanical Testing  Heat No:411935 (314139-03)  Thk:30.00 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75183|2|Tensile Test  Report No:MAT/2924-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75184|1|To conduct Mechanical Testing on Test Plate  Thk:11.0 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75184|2|Tensile Test [In-House]|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75184|3|Tensile Test  Report No:MAT/1885-01 & 02, 1886-01/15|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)||22/06/2015|75185|1|To conduct Mechanical Testing on Test Coupon |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)||22/06/2015|75185|2|Chemical Analysis  Report No:MAT/3254 & 3255-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||22/06/2015|75186|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZELLECO ENGINEERING SDN BHD (277451-U)||22/06/2015|75186|2|Tensile Test  Report No:MAT/2923-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75187|1|To conduct Mechanical Testing  Thk:13.0 mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75187|2|Tensile Test  Report No:MAT/2777 to 2779-01/15|363.00|21.78|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||22/06/2015|75188|1|To conduct Mechanical Testing on Square Hollow Section  Thk:2mm ~ 10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||22/06/2015|75188|2|Tensile Test  Report No:MAT/3124 to 3137-01/15|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75189|1|To carry out  PMI (Niton) at Shah Alam  Date:13.06.15, CTS:91831  Ref No:153239|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75190|1|To carry out PMI (Spectrotest) at Shah Alam  Date:10.06.15, CTS:91828  Ref No:153119|2600.00|156.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||22/06/2015|75191|1|To carry out PMI (Niton) at Shah Alam  Date:09.06.15, CTS:91825  Ref No:153100|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||22/06/2015|75192|1|To conduct PMI Testing (Spectrometer Machine) at Bestari Jaya Factory  Date:18.06.15, CTS:91837|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||22/06/2015|75192|2|Man & Equipment|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANGGERIK LAKSANA SDN BHD (301386-X)||22/06/2015|75192|3|Mob - demob  Ref No:153287|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||22/06/2015|75193|1|To conduct PMI by using Spark Type  Heat No:B1002  Ref:153285|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||22/06/2015|75194|1|To conduct PMI Test using  Spectrometer Machine  Date:17.06.15, CTS:91836  Ref No:153273|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||22/06/2015|75195|1|To perform PMI using XRF analyser at PKFZ  Date:11.06.15, CTS:91829|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||22/06/2015|75195|2|Men & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||22/06/2015|75195|3|Mob - demob  Ref No:153140|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||22/06/2015|G02303D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||23/06/2015|75196|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||23/06/2015|75196|2|Pressure Gauge  1 Pressure Gauge out of order  Ref:JN0277-0615|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||23/06/2015|75197|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||23/06/2015|75197|2|Permanent Yoke  Ref:JN0247-0615|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||23/06/2015|75197|3|Permanent Yoke  Ref:JN0250-0615|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||23/06/2015|75198|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||23/06/2015|75198|2|Macro Etch Examination  Ref:153276 & 153277|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|1|To carry out RT at Nusatek Yard  Date:09.06.15, CTS:92323|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|2|Butt Weld|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|3|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|4|Subsequent Film|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|5|Overhead|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|7|Subesequent Film|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|8|Vertical|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75199|10|Subsequent Film|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||23/06/2015|75200|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||23/06/2015|75200|2|Permanent Yoke  Ref:JN0229-0515|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||23/06/2015|75201|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||23/06/2015|75201|2|Pressure Gauge : < 5000 psi  Ref:JN0285-0615|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||23/06/2015|75202|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||23/06/2015|75202|2|Torque Wrench(normal)  2 Torque Wrench out of order|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||23/06/2015|75202|3|Torque Wrench(urgent rate)  Ref:JN0280-0615|376.00|22.56|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||23/06/2015|75202|4||-76.00|-4.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75203|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75203|2|Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75203|3|Depth Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75203|4|Multimeter|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75203|5|Torque Wrench  2 Torque Wrench out of order  Ref:JN0255-0615|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75204|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75204|2|Digital Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75204|3|Digital Force Gauge|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75204|4|Push Pull Gauge|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75204|5|Force Gauge|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||23/06/2015|75204|6|Torque Wrench  Ref:JN0255-0615|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75205|1|To carry out RT at Nusatek's Premise  Date:17.06.15, CTS:92485|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||23/06/2015|75206|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PARAMOUNT ENERGY SDN BHD ( 723677-U )||23/06/2015|75206|2|Pressure Gauge  Ref:JN0284-0615|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/06/2015|75207|1|To carry out PT at Nusatek's Premise  Date:02.04.15, CTS:91309|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||23/06/2015|75207|2|PT Test|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75208|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75208|2|Mechanical Overhead Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75208|3|Nick Break Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75208|4|Macro Etch|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75208|5|Mecahnical Vertical Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75208|6|Nick Break Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GENBINA ENGINEERING SDN BHD |784217-W|23/06/2015|75208|7|Macro Etch Test  Ref No:153356 - 153363|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SKK ENGINEERING & ELECTRICAL SDN. BHD.||23/06/2015|75209|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKK ENGINEERING & ELECTRICAL SDN. BHD.||23/06/2015|75209|2|Pressure Gauge : < 5000 psi  Ref:JN0287-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||23/06/2015|75210|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||23/06/2015|75210|2|Pressure Gauge : < 5000 psi|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOQUIP SDN BHD||23/06/2015|75210|3|Pressure Gauge : 16000 - 40000 psi  Ref:JN0276-0615|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/06/2015|75211|1|To carry out MT at worksite  Date:10 & 11.06.15, CTS:92199|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/06/2015|75211|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/06/2015|75211|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/06/2015|75211|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/06/2015|75211|5|Date:12.06.15, CTS:92198|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/06/2015|75211|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/06/2015|75211|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUBBERFLEX SDN BHD||23/06/2015|75212|1|To carry out UTM at worksite  Date:22.06.15, CTS:92505|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RUBBERFLEX SDN BHD||23/06/2015|75212|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUBBERFLEX SDN BHD||23/06/2015|75212|3|Mob - demob|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/06/2015|75213|1|To carry out MT at  worksite  Date:15.06.15, CTS:92406|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/06/2015|75213|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/06/2015|75213|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||23/06/2015|75213|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/06/2015|75214|1|To carry out RT at Nusatek's Premise  Date:15.06.15, CTS:92399|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/06/2015|75214|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/06/2015|75214|3|Subsequent Film(Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||23/06/2015|75215|1|To carry out PT at worksite  Date:16.06.15, CTS:92418|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||23/06/2015|75215|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||23/06/2015|75215|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||23/06/2015|75215|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||23/06/2015|75216|1|To carry out MT at worksite  Date:22.06.15, CTS:92508|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||23/06/2015|75216|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||23/06/2015|75216|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||23/06/2015|75216|4|Mob demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75217|1|To carry out UT at worksite  Date:19.05.15, CTS:91884|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75217|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75217|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|1|To carry out RT at workshop  Date:15.06.15, CTS:92383|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|3|RT Film|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|5|Date:16.06.15, CTS:92400|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|7|RT Film|1225.00|73.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75218|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75219|1|To carry out RT at Nusatek's Yard  Date:16.06.15, CTS:92496|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||23/06/2015|75219|2|RT Film(Class II 4"x10")|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/06/2015|75220|1|To carry out RT at Nusatek's premise  Date:22.06.15, CTS:92536|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/06/2015|75220|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/06/2015|75220|3|Subsequent Film(Class II 4"x15")|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||23/06/2015|75221|1|To carry out UT/MT at worksite  Date:22.06.15, CTS:92506|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||23/06/2015|75221|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||23/06/2015|75221|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||23/06/2015|75221|4|MT Chemical|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||23/06/2015|75221|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75222|1|To comduct Mechanical Testing on Hex Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75222|2|Tensile Test  Report No:MAT/3249-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75222|3|Proof Load Test  Report No:MAT/3249-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||23/06/2015|75223|1|To carry out MT at Banting  Date:18.06.15, CTS:92458|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||23/06/2015|75223|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||23/06/2015|75223|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||23/06/2015|75223|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||23/06/2015|75224|1|To carry out RT at Nusatek's Yard  Date:17.06.15, CTS:92500|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||23/06/2015|75224|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||23/06/2015|75224|3|Subsequent Film(Class I 4"x10")|945.00|56.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75225|1|To conduct Mechanical Testing on Lgh Stud|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75225|2|Tensile Test  Report No:MAT/3272-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||23/06/2015|75226|1|To carry out MT/PT at Puncak Alam  Date:18.06.15, CTS:92454|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||23/06/2015|75226|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||23/06/2015|75226|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75227|1|To conduct Mechanical Testing on Hex Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75227|2|Tensile Test  Report No:MAT/3248-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75227|3|Proof Load Test  Report No:MAT/3248-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75228|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75228|2|Tensile Test  Report No:MAT/3247-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75228|3|Proof Load Test  Report No:MAT/3247-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75229|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75229|2|Tensile Test  Report No:MAT/3246-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75229|3|Proof Load Test  Report No:MAT/3246-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75230|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75230|2|Tensile Test  Report No:MAT/3245-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75230|3|Proof Load Test  Report No:MAT/3245-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75231|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75231|2|Tensile Test  Report No:MAT/3244-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75231|3|Proof Load Test  Report No:MAT/3244-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|1|To carry out MT at Kulim  Date:01 ~ 10.06.15, CTS:92104 & 92102|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|2|Man & Equipment(2 persons x RM520)|6240.00|374.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|3|Man & Equipment-PH/RD (2 persons x RM650)|2600.00|156.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|4|Overtime-ND (2 persons x 2 hours)|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|5|Overtime-PH/RD (2 persons x 1 hour)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|6|Accomodation|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|7|Mob - demob|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|8|To carry out UTM at Kulim  Date:01 ~ 10.06.15,  CTS:92103 & 92101|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|9|Man & Equipment|5100.00|306.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|10|Man & Equipment-PH/RD|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|11|Overtime-ND|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|12|Overtime-PH/RD|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||23/06/2015|75232|13|Accomodation|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75233|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75233|2|Tensile Test  Report No:MAT/3250-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75233|3|Proof Load Test  Report No:MAT/3250-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75234|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75234|2|Tensile Test  Report No:MAT/3243-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75234|3|Proof Load Test  Report No:MAT/3243-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75235|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B16839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75235|2|Charpy Impact Test  Report No:MAT/3153-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75236|1|To conduct mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75236|2|Macro Etch Examination  Report No:MAT/3234 to 3236-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75236|3|To carry out PT at Nusatek's Premise  Date:17.06.15, CTS:92538|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75237|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||23/06/2015|75237|2|Charpy Impact Test  Report No:MAT/3154-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|1|To conduct Mechanical Testing  PME-WPS-048(1 Plate)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|5|Macro Etch Examination|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|6|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|7|Microstructure (500X) |1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|8|Ferristescope  Ref:153324|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|9|To carry out RT/PT at Nusatek's Premise  Date:17.06.15, CTS:92471|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|10|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75238|11|PT Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|1|To conduct Mechanical Testing  PME-WPS-048(2 Plate)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|4|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|5|Macro Etch |300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|6|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|7|Microstructure (500X)|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|8|Ferritescope  Ref:153322 & 153323|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|9|To carry out RT/PT at Nusatek's premise  Date:17.06.15, CTS:92471|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|10|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||23/06/2015|75239|11|PT Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||23/06/2015|G02304D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|HAB CONSTRUCTION SDN. BHD. (66947-D)||23/06/2015|G02306D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|150.00|0.00|SNA||MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||23/06/2015|TR36338|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4850.00|0.00|SNA||MYR|0.00|0.00|
S|SUNGAI HARMONI SDN BHD (254154-U)||23/06/2015|TR36339|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4980.00|0.00|SNA||MYR|0.00|0.00|
S|ASV INSTRUMENTATION OIL & GAS SDN BHD (1083935-V)|1083935-V|23/06/2015|TR36340|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||23/06/2015|TR36341|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8000.00|0.00|SNA||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||23/06/2015|TR36342|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4817.90|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/06/2015|TR36343|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3990.00|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||23/06/2015|TR36344|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8100.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||23/06/2015|TR36345|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5665.70|0.00|SNA||MYR|0.00|0.00|
S|ENTEGRIS MALAYSIA SDN BHD||23/06/2015|TR36346|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|98.00|0.00|SNA||MYR|0.00|0.00|
S|JI-AUTO SDN BHD||23/06/2015|TR36347|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1568.80|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/06/2015|TR36348|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22950.20|0.00|SNA||MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||23/06/2015|TR36349|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2830.20|0.00|SNA||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||23/06/2015|TR36350|1|- BANK - PBB (A/C NO. 3-0800352-02)|9135.00|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||23/06/2015|TR36351|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1950.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||23/06/2015|TR36352|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1457.50|0.00|SNA||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||23/06/2015|TR36353|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|84.40|0.00|SNA||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||23/06/2015|TR36354|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|85.20|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75240|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75240|2|Charpy Impact Test  Report No:MAT/3155-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75241|1|To conduct Mechanical Testing  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75241|2|Charpy Impact Test  Report No:MAT/3156-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75242|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75242|2|Charpy Impact Test  Report No:MAT/3157-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75243|1|To conduct Mechnical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75243|2|Charpy Impact Test  Report No:MAT/3158-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75244|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75244|2|Charpy Impact Test  Report No:MAT/3159-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||24/06/2015|75245|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)||24/06/2015|75245|2|Tensile Test  Report No:MAT/3278 & 3279-01/15|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)||24/06/2015|75246|1|To conduct PMI ON SS316L MATERIALS (XRF)  Date:25.06.15, CTS:91840  Ref:153327|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)||24/06/2015|75246|2|To conduct Ferrite Count on SS316L  Date:25.06.15, CTS:91841  Ref:153328|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)||24/06/2015|75246|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75247|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75247|2|Charpy Impact Test  Report No:MAT/3161-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75248|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75248|2|Charpy Impact Test  Report No:MAT/3160-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75249|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75249|2|Charpy Impact Test  Report No:MAT/3162-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75250|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75250|2|Tensile Test  Report No:MAT/3251-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||24/06/2015|75250|3|Proof Load Test  Report No:MAT/3251-02/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/06/2015|75251|1|To carry out MT at worksite  Date:18.06.15, CTS:92455|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/06/2015|75251|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/06/2015|75251|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/06/2015|75252|1|To carry out MT at Rawang workshop  Date:22.06.15, CTS:92509|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/06/2015|75252|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/06/2015|75252|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||24/06/2015|75252|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||24/06/2015|75253|1|To carry out RT (X-Ray) at workshop  Date:16.06.15, CTS:92394|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||24/06/2015|75253|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||24/06/2015|75253|3|RT Film|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JI-AUTO SDN BHD||24/06/2015|75253|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||24/06/2015|75254|1|To carry out MT at workshop  Date:17.06.15, CTS:92430|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||24/06/2015|75254|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||24/06/2015|75254|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||24/06/2015|75254|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|1|To conduct Mechanical Testing  BFTT-WPS-109D  PTP-LS-1 PTP-CS-1  Thk:40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|2|Tensile Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|3|Bend Test|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|4|Charpy Impact Test(-196c)|6300.00|378.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|5|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|6|Hardness Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|7|Macro Etch Examination|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|8|Intergranular Corrosion Test(A262)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|9|Ferritescope  Report No:MAT/2630 & 2631-01 to 03/15|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|10|BFTT-WPS-109D  PTP-LS-1 PTP-CS-1  Thk:18mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|11|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|12|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|13|Charpy Impact Test(-196c)|5850.00|351.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|14|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|15|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|16|Macro Etch Examination|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|17|Intergranular Corrosion Test(A262)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75255|18|Ferritescope  Report No:MAT/2632 & 2633-01 to 03/15|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75256|1|To conduct Mechanical Testing BFTT-WPS-061D  PTP-LS-1 PTP-CS-1 Thk:12.70mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75256|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75256|3|Bend Test|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75256|4|Charpy Impact Test(-29c)|3750.00|225.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75256|5|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75256|6|Macro Etch Examination Report No:MAT/2634 & 2635-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|1|To conduct Mechanical Testing  BFTT-WPS-109  PTP-CS-1  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|3|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|4|Charpy Impact Test(-196c)|3420.00|205.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|5|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|6|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|7|Macro Etch Examination|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|8|Intergranular Corrosion Test(A262)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|9|Ferritescope  Report No:MAT/2636 & 2637-01 to 03/15|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|10|BFTT-WPS-109B  PTP-LS-1 PTP-CS-1  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|11|Tensile test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|12|Bend Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|13|Charpy Impact Test(-196)|5700.00|342.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|14|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|15|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|16|Macro Etch Examination|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|17|Intergranular Corrosion Test(A262)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/06/2015|75257|18|Ferritescope  Report No:MAT/2638 & 2639-01 to 03/15|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75258|1|To conduct Mechanical Testing WPS-PIP-001 WPS-PIP-002 Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75258|2|Bend Test  Report No:MAT/3163 to 3167 & 3170 to 3172-01/15|2720.00|163.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75258|3|WPS-PIP-002 Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75258|4|Bend Test  Report No:MAT/3168 & 3169-01/15|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75259|1|To carry out RT at workshop  Date:15.06.15, CTS:92379|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75259|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75259|3|RT Film|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75259|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75260|1|To carry out RT at workshop  Date:18.06.15, CTS:92470|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75260|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75260|3|RT Film|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75260|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75261|1|To conduct Mechanical Testing on Plate  Thk:22.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75261|2|Charpy Impact Test  Report No:MAT/3221-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75261|3|Thk:12.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75261|4|Charpy Impact Test  Report No:MAT/3222 & 3223-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75262|1|To carry out RT at workshop  Date:12.06.15, CTS:92365|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75262|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75262|3|RT Film|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75262|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75263|1|To carry out RT at workshop  Date:16.06.15, CTS:92433|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75263|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75263|3|RT Film|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/06/2015|75263|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||24/06/2015|75264|1|PMI & DPT Test at Nusatek Lab|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||24/06/2015|75264|2|PMI Test Rate  Date:19.06.15, CTS:91838  Ref No:153339|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||24/06/2015|75264|3|DPT Test Rate  Date:19.06.15, CTS:92467|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/06/2015|75265|1|To conduct Mechanical Testing on Test Flange  Heat No:13CT4993 & 696L1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/06/2015|75265|2|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/06/2015|75265|3|Hardness Test  Report No:MAT/3079 & 3080-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/06/2015|75266|1|To conduct Mechanical Testing on Cut Pieces  57F01036-1 CK661 7-15567 57C11020 CC975 7-15572 CE 149|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||24/06/2015|75266|2|Charpy Impact Test  Report No:MAT/3059 to 3065-01/15|3045.00|182.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||24/06/2015|75267|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||24/06/2015|75267|2|Pressure Gauge|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||24/06/2015|75267|3|Digital Caliper  Ref:JN0290-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|24/06/2015|75268|1|To conduct Mechanical Testing on Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|24/06/2015|75268|2|Corrosion Test  Report No:MAT/3138 & 3139-01/15|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||24/06/2015|75269|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||24/06/2015|75269|2|All Weld Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||24/06/2015|75269|3|Charpy Impact Test  Report No:MAT/3264 & 3265-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|24/06/2015|75270|1|To conduct Mechanical Testing  Material:Duplex, SA240 UNS S31803|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|24/06/2015|75270|2|Charpy Impact Test  Report No:MAT/3218 & 3219-01/15|4950.00|297.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|24/06/2015|75270|3|Corrosion Test  Report No:MAT/3218 & 3219-02/15|4000.00|240.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75271|1|To carry out RT at worksite  Date:19.06.15, CTS:92483 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75271|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75271|3|RT Film (Class II 4"x10")|594.00|35.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75271|4|RT Film (Class II 4"x15")|48.00|2.88|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75271|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75271|6|Date:19.06.15, CTS:92484 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75271|7|RT Film (Class II 4"x10") *Refer CTS 92484|242.00|14.52|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||24/06/2015|75272|1|To carry out MT at worksite  Date;19.06.15, CTS:92464|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||24/06/2015|75272|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||24/06/2015|75272|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||24/06/2015|75272|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75273|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75273|2|TES Thermometer|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/06/2015|75273|3|Surface Temperature probe  Ultrasonic Thickness Gauge out of order  Ref:JN0282-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)||24/06/2015|75274|1|To carry out DPI at Nusatek  Date:19.06.15, CTS:92462|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)||24/06/2015|75274|2|Cylinder ID3" X OD4" X L395mm|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)||24/06/2015|75274|3|Cylinder ID127.1mm X OD166mm X L600mm|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/06/2015|75275|1|To carry out MT at Ipoh  Date:15.06.15, CTS:92408|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/06/2015|75275|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/06/2015|75275|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/06/2015|75275|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/06/2015|75275|5|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75276|1|To carry out UT at worksite   Date:18.06.15, CTS:92457|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75276|2|Men & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75276|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75277|1|To carry out UT/MPI at worksite  Date:17.06.15, CTS:92429|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75277|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75277|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75277|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||24/06/2015|75277|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||24/06/2015|75278|1|To carry out MPI at Nusatek's Premise  Date:15.06.15, CTS:92432|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75279|1|To provide man & equipment to perform in-situ Ferrite test using Ferrite Scope at Singapore work shop  Date:18.06.15, CTS:91835|0.00|0.00||MALAYSIA|USD|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75279|2|Man & Equipment|1444.00|0.00|SNA|MALAYSIA|USD|380.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75279|3|Accomodation & local travelling  Ref:153338|950.00|0.00|SNA|MALAYSIA|USD|250.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|1|To carry out MT at Nilai  Date:10.06.15, CTS:92337|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|3|MT Chemical |90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|5|Date:19.06.15, CTS:92466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|6|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|7|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/06/2015|75280|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75281|1|PMI Examination wih Spectro Analyser at Singapore  Date:18.06.15, CTS:91834|0.00|0.00||MALAYSIA|USD|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75281|2|Man & Equipment|3705.00|0.00|SNA|MALAYSIA|USD|975.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75281|3|Mob - demob from Shah Alam to/fro Singapore(manpower) |1178.00|0.00|SNA|MALAYSIA|USD|310.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75281|4|Mob - demob from Shah Alam to/fro Singapore(equipment for Spectro Analyser)|1767.00|0.00|SNA|MALAYSIA|USD|465.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||24/06/2015|75281|5|Accomodation and local travelling   Ref:153337|741.00|0.00|SNA|MALAYSIA|USD|195.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||24/06/2015|75282|1|To conduct Mechanical Testing  Thk:8.18mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||24/06/2015|75282|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||24/06/2015|75282|3|Bend Test  Ref:153402 & 153403|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||24/06/2015|G02307D|1|- BANK - PBB (A/C NO. 3-0800352-02)|530.00|0.00|SNA||MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||24/06/2015|TR36355|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|832.10|0.00|SNA||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||24/06/2015|TR36356|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2120.00|0.00|SNA||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||24/06/2015|TR36357|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|160.00|0.00|SNA||MYR|0.00|0.00|
S|WLE TECHNOLOGY SDN. BHD. (692643-V)||24/06/2015|TR36358|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4175.00|0.00|SNA||MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||24/06/2015|TR36359|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1452.20|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75283|1|To carry out PMI (Spectrometer Analyser) at worksite  Date:15.06.15, CTS:91833|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75283|2|Man & Equipment|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75283|3|Mob - demob  Ref No:153238|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||25/06/2015|75284|1|PMI  Examination with Spectro Analyser at Singapore  Date:19.06.15, CTS:91834|0.00|0.00||MALAYSIA|USD|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||25/06/2015|75284|2|Man & Equipment|3705.00|0.00|SNA|MALAYSIA|USD|975.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||25/06/2015|75284|3|Accomodation and local travelling  Ref:153337|741.00|0.00|SNA|MALAYSIA|USD|195.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||25/06/2015|75285|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||25/06/2015|75285|2|Pressure Gauge(super urgent)  Ref:JN0293-0615|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/06/2015|75286|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/06/2015|75286|2|Macro Etch Examination  Report No:MAT/3214-01/15 (retest)|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/06/2015|75286|3|Macro Etch Examination  Report No:MAT/3211-01/15 (retest)|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|25/06/2015|75286|4|Macro Etch Examination  Report No:MAT/3211-01/15 (retest 1)|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/06/2015|75287|1|To carry out MT at workshop  Date:19.06.15, CTS:92460|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/06/2015|75287|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||25/06/2015|75287|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||25/06/2015|75288|1|To carry out  MPI at worksite  Date:23.06.15, CTS:92527|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||25/06/2015|75288|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||25/06/2015|75288|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||25/06/2015|75288|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||25/06/2015|75289|1|To carry out RT at Nusatek's Premise  Date:23.06.15, CTS:92605|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||25/06/2015|75289|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||25/06/2015|75289|3|Subsequent Film (Class II 4"x 10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|1|To conduct Mechanical Testing  AE-P10H/P-015-4  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|2|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|4|Charpy Impact Test(0c)|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|5|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|6|Macro Etch Examination|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|7|Corrosion Test (ASTM G48)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|8|Microstructure Examination (4-6 points)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|9|Ferrite Count Determination -for 30 fileds(6 location) -grid 4x4  Report No:MAT/3224-01 to 03/15|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|10|AE-P10H/P-015-5  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|11|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|12|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|13|Charpy Impact Test(0c)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|14|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|15|Hardness Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|16|Macro Etch Examination|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|17|Corrosion Test (ASTM G48)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|18|Microstructure Examination (4-6 points)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|19|Ferrite Count Determination -for 30 fileds(6 location) -grid 4x4  Report No:MAT/3225-01 to 03/15|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|20|To carry out RT at Nusatek's Premise  Date:17.06.15, CTS:92499|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|21|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||25/06/2015|75290|22|Subsequent Film|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||25/06/2015|75291|1|To conduct Mechanical Testing  VESB/WPS/242  Thk:10.00mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||25/06/2015|75291|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||25/06/2015|75291|3|Bend Test Report No:MAT/3220-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||25/06/2015|75291|4|43425-D3 714847-300030-1  Thk:22.0mm            |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||25/06/2015|75291|5|Charpy Impact Test (-46C) Report No:3262 & 3263-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||25/06/2015|75292|1|To carry out UT at worksite  Date:22.06.15, CTS:92511|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||25/06/2015|75292|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||25/06/2015|75292|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/06/2015|75293|1|To carry out MT at worksite  Date:24.06.15, CTS:92542|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/06/2015|75293|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/06/2015|75293|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||25/06/2015|75293|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||25/06/2015|75294|1|To conduct PMI Test by using XRF analyser at Nusatek's Premise  Date:24.06.15, CTS:91842  Ref No:153382|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||25/06/2015|75295|1|To carry out RT (X-Ray) at Nusatek Yard  Date:19.06.15, CTS:92521|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||25/06/2015|75295|2|1st Film |180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||25/06/2015|75295|3|Subsequent Film (Class I 4"x10")|3465.00|207.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/06/2015|75296|1|To carry out RT at Johor  Date:08~13.06.15, CTS:92302|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/06/2015|75296|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/06/2015|75296|3|Overtime(3 persons x 4 hour)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/06/2015|75296|4|RT Film|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/06/2015|75296|5|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||25/06/2015|75296|6|Accomodation|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/06/2015|75297|1|To carry out MT at worksite  Date:23.06.15, CTS:92530|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/06/2015|75297|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/06/2015|75297|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||25/06/2015|75297|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXPET CONTROLS SDN BHD (554026-H)||25/06/2015|75298|1|To carry out MT at worksite  Date:23.06.15, CTS:92516|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXPET CONTROLS SDN BHD (554026-H)||25/06/2015|75298|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXPET CONTROLS SDN BHD (554026-H)||25/06/2015|75298|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EXPET CONTROLS SDN BHD (554026-H)||25/06/2015|75298|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||25/06/2015|75299|1|To carry out RT at Nusatek's Premise  Date:22.06.15, CTS:92529|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||25/06/2015|75299|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||25/06/2015|75299|3|Subsequent Film (4"x10")|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD (909003-H)||25/06/2015|75300|1|To carry out  Ultrasound Thinkness Measurement for Block 1 Unfired Pressure Vessels  Date:17~18.06.15, CTS:92414|13750.00|825.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||25/06/2015|75301|1|To carry out RT (X-Ray) at Nusatek Yard  Date:24.06.15, CTS:92622|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||25/06/2015|75301|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||25/06/2015|75301|3|Subsequent Film (Class I 4"x10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|K&K STEEL STRUCTURE SDN BHD|825709-D|25/06/2015|75302|1|To carry out RT at worksite  Project:PETRONAS RAPID PROJECT(PACKAGE 3)  CTS:92626|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|K&K STEEL STRUCTURE SDN BHD|825709-D|25/06/2015|75302|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|K&K STEEL STRUCTURE SDN BHD|825709-D|25/06/2015|75302|3|Suibsequent Film (4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||25/06/2015|75303|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||25/06/2015|75303|2|Hardness Test|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||25/06/2015|75303|3|Macro Etch Examination|4060.00|243.60|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||25/06/2015|75303|4|Nick Break Test  Ref:153388 to 153401|5320.00|319.20|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||25/06/2015|75303|5|To carry out MPI at Nusatek's Premise  Date:25.06.15, CTS:92563|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||25/06/2015|75304|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||25/06/2015|75304|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||25/06/2015|75304|3|Charpy Impact Test|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||25/06/2015|75304|4|Chemical Analysis  Ref:153330 & 153331|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||25/06/2015|75304|5|To carry out UT at Nusatek's Premise  Date:23.06.15,CTS:92543|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/06/2015|75305|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||25/06/2015|75305|2|Charpy Impact Test  Ref:152964|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MASTER LINKS INDUSTRY SDN BHD|642806-W|25/06/2015|75306|1|Mechanical Test Chain (1 set free)  Ref:153430 to 153442|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||25/06/2015|G02308D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|445.20|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||25/06/2015|G02309D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|922.20|0.00|SNA||MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|25/06/2015|TR36360|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6264.60|0.00|SNA||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||25/06/2015|TR36361|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4685.00|0.00|SNA||MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||25/06/2015|TR36362|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|392.20|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||25/06/2015|TR36363|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1450.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||25/06/2015|TR36364|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3000.00|0.00|SNA||MYR|0.00|0.00|
S|VALVE PROFESSIONALS INTERNATIONAL||25/06/2015|TR36365|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2066.70|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||25/06/2015|TR36366|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|71330.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||26/06/2015|75307|1|To conduct Mechanical Testing  Thk:4~15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||26/06/2015|75307|2|Tensile Test  Ref No:153305 - 153315|1375.00|82.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SIGUR ROS SDN BHD(553068-H)||26/06/2015|75308|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIGUR ROS SDN BHD(553068-H)||26/06/2015|75308|2|Pneumo Gauge   Ref:JN0291-0615|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|1|KENCANA PINEWELL SDN BHD  PROJECT:HOOK UP & COMMISIONING FOR PLATFORM UPGRADING,REVISIT & 10 MODIFICATION FOR SEMARANG REDEVELOPMENT (PHASE 2)  To carry out RT for Nov 2014  Ref:Inv 01697 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|2|RT Tech Lev II|5120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|3|Overtime|275.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|4|RI Lev II|3740.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|5|Overtime|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|6|RT Equipment|3600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|7|To carry out RT for Oct 2014  Ref:Inv 01698|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|8|RT Tech Lev II|9920.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|9|Overtime|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|10|RI Lev II|10540.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|11|Overtime|600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|12|RT Equipment|6975.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|13|MT Yoke|1240.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|14|To carry out RT/MT for Sep 2014  Ref:Inv 01699|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|15|RT Tech Lev II|6720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|16|Overtime|375.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|17|RI Lev II|7140.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|18|Overtime|375.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|19|RT Equipment|4725.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|20|MT Yoke|840.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|21|PROJECT:HOOK UP & COMMISIONING SERVICES FOR KEBABANGAN NORTHERN HUB DEVELOPMENT  To carry out MT for August 2014  Ref:Inv 01702|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|22|MT Tech|8960.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|23|Overtime|675.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|24|MT Yoke|1120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|25|PROJECT:PROVISION OF OFFSHORE SERVICES FOR KIKEH FPSO  To carry out RT/MT on 8th~16th Nov 2014  Ref:Inv 01696|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|26|RT Tech Lev II|2880.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|27|Overtime|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|28|RPS|5850.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|29|Overtime|315.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|30|RT Equipment|2025.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75309|31|MT Yoke|360.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||26/06/2015|75310|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||26/06/2015|75310|2|Pressure Gauge  Ref:JN0292-0615|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||26/06/2015|75311|1|To carry out RT at worksite  Date:22.06.15, CTS:92534  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||26/06/2015|75311|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||26/06/2015|75311|3|RT Film (Class II 4"x15")|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||26/06/2015|75311|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||26/06/2015|75312|1|To carry out RT at Nusatek's Premise  Date:24.06.15, CTS:92614|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||26/06/2015|75312|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||26/06/2015|75312|3|Subsequent Film (Class II 4"x10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|1|TUV NORD (M) SDN BHD  To carry out UTM on 17.07.14  Ref:Inv 01691|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|2|UTTM Tech |300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|3|To carry out UTM on 18.07.14  Ref:Inv 01690|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|4|UTTM Tech|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|5|To carry out UTM/MT on 18th ~ 28th Aug 2014  Ref:Inv 01689|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|6|UTM Tech|6000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|7|MT Tech|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|8|To carry out UTM on 01st Oct 2014  Ref:Inv 01686|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|9|UTM Tech|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|10|To carry out UT/MT/PT on 07th ~ 22th Oct 2014  Ref:Inv 01692|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|11|UTM Tech|2400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|12|MT Tech|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|13|PT tech|2500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|14|To carry out UT/PT on 17th ~ 26th Sep 2014  Ref:Inv 01688|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|15|UTM Tech|4200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|16|PT Tech|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|17|To carry out UTM on 24th October 2014  Ref:Inv 01694|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||26/06/2015|75313|18|UTM Tech|300.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|1|To carry out RT at worksite  Date:23.06.15, CTS:92609|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|3|RT Film|1325.00|79.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|5|Date:24.06.15, CTS:92621|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|7|RT Film|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|9|Date:25.06.15, CTS:92629|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|11|RT Film|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||26/06/2015|75314|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|1|To conduct Mechanical Testing  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|2|Charpy Impact Test @-20C|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|3|Charpy Impact Test @-60C|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|4|Charpy Impact Test @20C|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|5|Charpy Impact Test @20C  Report No:MAT/3286-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|6|To carry out RT at Nusatek's Premise  Date:18.06.15, CTS:92472  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||26/06/2015|75315|8|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||26/06/2015|75316|1|To conduct Mechanical Testing  WPS 502 & 508|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||26/06/2015|75316|2|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||26/06/2015|75316|3|Macro Etch Examination|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||26/06/2015|75316|4|Nick Break Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||26/06/2015|75316|5|Copper Penetration|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||26/06/2015|75316|6|Intergranular Penetration |500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||26/06/2015|75316|7|Microstructure Examination  Report No:MAT/3228 to 3232-01/15 & 3232-02/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75317|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75317|2|Charpy Impact Test  Report No:MAT/3227-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75318|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75318|2|Charpy Impact Test  Report No:MAT/3226-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75319|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-A20466|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75319|2|Tensile Test  Report No:MAT/3252-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75319|3|Proof Load Test  Report No:MAT/3252-02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)||26/06/2015|75320|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)||26/06/2015|75320|2|Pressure Relieve Valve  Ref:JN0288-0615|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)||26/06/2015|75320|3|Pressure Relieve Valve  Ref:JN0296-0615|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75321|1|To conduct Mechanical Testing on Hex Bolt  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75321|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||26/06/2015|75321|3|Proof Load Test  Report No:MAT/3253-01 & 02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/06/2015|75322|1|To conduct Mechanical Testing  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||26/06/2015|75322|2|Tensile Test  Report No:MAT/3318 & 3319-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||26/06/2015|G02310D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||26/06/2015|G02311D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10.60|0.00|SNA||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||26/06/2015|G02312D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.00|0.00|SNA||MYR|0.00|0.00|
S|SHIN EVERSENDAI ENGINEERING (M) SDN BHD||26/06/2015|G02313D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169.60|0.00|SNA||MYR|0.00|0.00|
S|K&K STEEL STRUCTURE SDN BHD|825709-D|26/06/2015|G02314D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||26/06/2015|TR36367|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|HMM CONSTRUCTION (M) SDN BHD||26/06/2015|TR36368|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|25100.80|0.00|SNA||MYR|0.00|0.00|
S|GANDAHAN SDN BHD (557155-X)||26/06/2015|TR36369|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1208.40|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75323|1|To conduct Mechanical Testing  Heat No:512870|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75323|2|Corrosion Test(G48)  Report No:MAT/2868-02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75323|3|Microstructure Analysis  Report No:MAT/2868-03/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75323|4|Ferrite Scope  Report No:MAT/2868-04/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75324|1|To conduct Mechanical Testing on PQR Test Pipe to Flange  Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75324|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75324|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75324|4|Charpy Impact Test (-46C)|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75324|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75324|6|Macro Etch Examination  Report No:MAT/1976-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75325|1|To conduct Mechanical Testing on WPS Test Pipe  Heat No:312148/422361-S/43 Thk:38.10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75325|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75325|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75325|4|Charpy Impact Test (-46C)|8835.00|530.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75325|5|Hardness Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)||29/06/2015|75325|6|Macro Etch Examination  Report No:MAT/3173 to 3175-01/15|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||29/06/2015|75326|1|To carry out MT at worksite  Date:15.06.15, CTS:92412|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||29/06/2015|75326|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||29/06/2015|75326|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|DURAFORM ENGINEERING SDN BHD (929216-K)||29/06/2015|75326|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||29/06/2015|75327|1|Being calibration of :-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||29/06/2015|75327|2|Digital Caliper  JN 0289-0615|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|UGL LIMITED GROUP||29/06/2015|75328|1|Being calibration of :-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UGL LIMITED GROUP||29/06/2015|75328|2|Torque Wrench  JN299-0615|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||29/06/2015|75329|1|Being calibration of :-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||29/06/2015|75329|2|Pressure Gauge|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||29/06/2015|75329|3|Pressure Recorder  JN 0283-0615|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||29/06/2015|75330|1|To conduct Mechanical Testing on Test Bolt  Heat No:22028C|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||29/06/2015|75330|2| Tensile Test (M24 x 100)    Report No:MAT/3332-01/15|460.00|27.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||29/06/2015|75330|3|Heat No:90083C|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORINICHE SDN BHD||29/06/2015|75330|4|Tensile Test (M20 x 85)  Report No:MAT/3333-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)||29/06/2015|75331|1|To conduct Mechanical Testing on Test Plate  Heat No: 507072 503069 503046 505009 002270 003150|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)||29/06/2015|75331|2|Charpy Impact Test  Report No:MAT/3266 to 3271-01/15|3240.00|194.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/06/2015|75332|1|To carry out MT at worksite  Date:19.06.15, CTS:92459|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/06/2015|75332|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/06/2015|75332|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||29/06/2015|75332|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MARITIME OFFSHORE SHIPPING SDN BHD|1056418-H|29/06/2015|75333|1|To carry out MT at worksite  Date:22.06.15, CTS:92512|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MARITIME OFFSHORE SHIPPING SDN BHD|1056418-H|29/06/2015|75333|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MARITIME OFFSHORE SHIPPING SDN BHD|1056418-H|29/06/2015|75333|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MARITIME OFFSHORE SHIPPING SDN BHD|1056418-H|29/06/2015|75333|4|Mob - demob|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/06/2015|75334|1|To carry out MT at Kapar workshop  Date:26.06.15, CTS:92556|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/06/2015|75334|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/06/2015|75334|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||29/06/2015|75334|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||29/06/2015|75335|1|To carry out MT at worksite  Date:26.06.15, CTS:92565|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||29/06/2015|75335|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||29/06/2015|75335|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||29/06/2015|75335|4|Mob -demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||29/06/2015|75336|1|To carry out RT at workshop  Date:15.06.15, CTS:92385|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||29/06/2015|75336|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||29/06/2015|75336|3|RT Film|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||29/06/2015|75336|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||29/06/2015|G02315D|1|- BANK - PBB (A/C NO. 3-0800352-02)|318.00|0.00|SNA||MYR|0.00|0.00|
S|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|(166302-K)|29/06/2015|TR36370|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1275.00|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||29/06/2015|TR36371|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|31561.60|0.00|SNA||MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||29/06/2015|TR36372|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15507.80|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||29/06/2015|TR36373|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|455.80|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/06/2015|TR36374|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7345.80|0.00|SNA||MYR|0.00|0.00|
S|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)||29/06/2015|TR36375|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3339.00|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||29/06/2015|TR36377|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3487.40|0.00|SNA||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|29/06/2015|TR36378|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)||29/06/2015|TR36379|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3434.40|0.00|SNA||MYR|0.00|0.00|
S|YESOON ENGRG. & CONSTRN. SDN. BHD.||29/06/2015|TR36380|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1558.20|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75337|1|To carry out MIC 10 Hardness Tester  Date:26.06.15, CTS:91845|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75337|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75337|3|Surface Preparation|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75337|4|Mob - demob  Ref:153454|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75338|1|To carry out MIC 10 Hardness Tester at Rasa  Date:15.06.15, CTS:91832|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75338|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75338|3|Surface Preparation|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75338|4|Overtime(1 person)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|75338|5|Mob - demob  Ref:153237|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75339|1|To carry out PT at worksite  Date:21.06.15, CTS:92504|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75339|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75339|3|PT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75339|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||30/06/2015|75340|1|To carry out PT at Nusatek's Premise  Date:29.06.15, CTS:92579|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PWS MANUFACTURING SDN BHD[797753-P]||30/06/2015|75340|2|Dye Pen Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||30/06/2015|75341|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )||30/06/2015|75341|2|Torque Wrench  1 Torque Wrench out of order  Ref:JN0294-0615|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|1|To carry out RT at workshop  Date:17.06.15, CTS:92497|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|3|RT Film|1825.00|109.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|5|Date:18.06.15, CTS:92475|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|6|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|7|RT Film|1825.00|109.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|9|Date:19.06.15, CTS:92518|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|10|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|11|RT Film|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/06/2015|75342|12|Mob -demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|30/06/2015|75343|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|30/06/2015|75343|2|Pull Test  Ref:153459|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||30/06/2015|75344|1|To conduct Mechanical Testing  Welder Test Stainless Steel (Thk:30mm)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||30/06/2015|75344|2|Bend Test  Report No:MAT/3149 & 3150-01/15|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||30/06/2015|75344|3|Welder Test Stainless Steel (Thk:8.74mm)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||30/06/2015|75344|4|Bend Test  Report No:MAT/3151 & 3152-01/15|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||30/06/2015|75344|5|To carry out RT at Nusatek's Premise  Date:11.06.15, CTS:92357|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||30/06/2015|75344|6|1st Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAZEN (M) SDN BHD (963722-A)||30/06/2015|75344|7|Subsequent Film(Class II 4"x10")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/06/2015|75345|1|To carry out MT at Rawang  Date:24.06.15, CTS:92540|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/06/2015|75345|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/06/2015|75345|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||30/06/2015|75345|4|Mob -demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SVR ENGINEERING SDN BHD (Company No : 843996D)||30/06/2015|75346|1|To carry out MT at worksite  Date:22.06.15, CTS:92502|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SVR ENGINEERING SDN BHD (Company No : 843996D)||30/06/2015|75346|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SVR ENGINEERING SDN BHD (Company No : 843996D)||30/06/2015|75346|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SVR ENGINEERING SDN BHD (Company No : 843996D)||30/06/2015|75346|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/06/2015|75347|1|To carry out MT (Fluorescent Yoke Type) at worksite  Date:25.06.15, CTS:92554|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/06/2015|75347|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/06/2015|75347|3|MT Chemical|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/06/2015|75347|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/06/2015|75347|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75348|1|To carry out PT at worksite  Date:28.06.15, CTS:92570|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75348|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75348|3|PT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|30/06/2015|75348|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)||30/06/2015|75349|1|To carry out UTM at worksite  Date:24.06.15, CTS:92537|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)||30/06/2015|75349|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)||30/06/2015|75349|3|Mob - demob|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)||30/06/2015|75349|4|Accommodation & Local Travelling Charges|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/06/2015|75350|1|To carry out MT at workshop  Date:04.06.15, CTS:92159|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/06/2015|75350|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/06/2015|75350|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||30/06/2015|75350|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/06/2015|75351|1|To carry out UT/PT at Rawang  Date:20.04.15, CTS:91522|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/06/2015|75351|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/06/2015|75351|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/06/2015|75351|4|PT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||30/06/2015|75351|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||30/06/2015|75352|1|To caary out MT at RWNA Yard  Date:17.02.14, CTS:84135|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||30/06/2015|75352|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||30/06/2015|75352|3|MT Chemical|84.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||30/06/2015|75352|4|Overtime|120.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||30/06/2015|75352|5|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|1|To carry out MT at Ipoh  Date:23.06.15, CTS:92526|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|5|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|6|Date:24~27.06.15, CTS:92541|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|7|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|8|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|9|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||30/06/2015|75353|10|Accommodation|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|1|To carry out UT/MT at Subang Baru  Date:26.06.15, CTS:92465|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|6|Date:27 & 29.06.15, CTS:92569|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|7|Man & Equipment (UT)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|8|Man & Equipment (MT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|9|MT Chemical|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|10|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|11|Overtime(UT)|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|75354|12|Overtime(MT)|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|POWER FLUIDTRONICS & INDUSTRIES SDN BHD||30/06/2015|75355|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWER FLUIDTRONICS & INDUSTRIES SDN BHD||30/06/2015|75355|2|Measuring Tape|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWER FLUIDTRONICS & INDUSTRIES SDN BHD||30/06/2015|75355|3|Pressure Gauge  Ref:JN0300-0615|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIN EVERSENDAI ENGINEERING (M) SDN BHD||30/06/2015|75356|1|To conduct Mehanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHIN EVERSENDAI ENGINEERING (M) SDN BHD||30/06/2015|75356|2|Tensile Test  Report No:MAT/3412-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/06/2015|75357|1|To conduct Mechanical Testing on Wheel Thumbnail  Heat No:R6256|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||30/06/2015|75357|2|Tensile Test  Report No:MAT/3346-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||30/06/2015|75358|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIPEFAB INDUSTRIES SDN BHD||30/06/2015|75358|2|Tensile Test  Report No:MAT/3404 & 3405-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEMPERIT ENGINEERING & TECHNOLOGY||30/06/2015|75359|1|To conduct Mechanical Testing on Conveyor Roller Chain  Ref No:153562 - 153565|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/06/2015|75360|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/06/2015|75360|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/06/2015|75360|3|Hardness Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||30/06/2015|75360|4|Chemical Analysis  Ref:153316 & 153317|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||30/06/2015|75361|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||30/06/2015|75361|2|Macro Etch  Ref No:153320 & 153321|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||30/06/2015|CN2702|1|Being Invoice 73128 paid by Hiap Teck Hardware Sdn Bhd.Refer to G02121D & TR35897|-2890.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HIAP TECK HARDWARE SDN BHD|276336-A|30/06/2015|DN001492|1|Being payment for the account of Sumber Khazanah Sdn Bhd, Invoice 73128.Refer G02121D & TR35897|2890.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GLOSTREXT TECHNOLOGY SDN BHD||30/06/2015|DN001493|1|Being refund of overpayment via CIMBTRANSFER on 30.06.15.GPV No.409TF.Refer to SOA as at 31 May 2015|55.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|DYNABRIDGE SDN BHD||30/06/2015|G02316D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|SNA||MYR|0.00|0.00|
S|ORINICHE SDN BHD||30/06/2015|TR36381|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|614.80|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|30/06/2015|TR36382|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1380.00|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||30/06/2015|TR36383|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1192.50|0.00|SNA||MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||30/06/2015|TR36384|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1621.80|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||30/06/2015|TR36385|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4817.70|0.00|SNA||MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||30/06/2015|TR36386|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6089.70|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||30/06/2015|TR36387|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|ELPIJI GAYA INDUSTRIES SDN BHD||30/06/2015|TR36388|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|MALAKOFF ENGINEERING SDN BHD|374402-H|30/06/2015|TR36389|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|70350.00|0.00|SNA||MYR|0.00|0.00|
S|ACE ENERGY SDN BHD (743889-X)||30/06/2015|TR36390|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.50|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)||30/06/2015|TR36391|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1351.50|0.00|SNA||MYR|0.00|0.00|
S|HITEC METAL SDN BHD (320497-M)||30/06/2015|TR36392|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||30/06/2015|TR36393|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|JI-AUTO SDN BHD||30/06/2015|TR36394|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1568.80|0.00|SNA||MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||30/06/2015|TR36395|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3042.20|0.00|SNA||MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||30/06/2015|TR36396|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|600.00|0.00|SNA||MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||30/06/2015|TR36397|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|678.40|0.00|SNA||MYR|0.00|0.00|
S|MALAYSIAN TOTAL VALVE SERVICES SDN BHD||30/06/2015|TR36398|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||30/06/2015|TR36399|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1035.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||30/06/2015|TR36400|1|- BANK - PBB (A/C NO. 3-0800352-02)|21975.00|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||30/06/2015|TR36401|1|- BANK - PBB (A/C NO. 3-0800352-02)|74265.95|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD||30/06/2015|TR36402|1|- BANK - PBB (A/C NO. 3-0800352-02)|22867.00|0.00|SNA||MYR|0.00|0.00|
S|VAF (M) SDN BHD||30/06/2015|TR36403|1|- BANK - PBB (A/C NO. 3-0800352-02)|350.00|0.00|SNA||MYR|0.00|0.00|
S|INSTITUT TADBIRAN AWAM NEGARA||30/06/2015|TR36404|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1788.40|0.00|SNA||MYR|0.00|0.00|
S|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)||30/06/2015|TR36405|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1378.00|0.00|SNA||MYR|0.00|0.00|
L|01/06/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|331730.98|
L|01/06/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-298768.85|
L|01/06/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|267879.44|
L|01/06/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-217884.64|
L|01/06/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|8061865.22|
L|30/06/2015|195008|LAB EQUIPMENT AT COST-new acct|REVERSAL OF D/PAYMENT GENERAL TO LAB EQUIPMENT FOR OMNIPOTENT INSTRUMENTS SB||J8300/0615||GL|47000.00|0.00|8108865.22|
L|01/06/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5446375.47|
L|01/06/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2351781.06|
L|01/06/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-479718.84|
L|01/06/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|658251.91|
L|01/06/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-608490.73|
L|01/06/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|216115.40|
L|24/06/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|TAIKA INDUSTRIES SDN BHD|TAIKA INDUSTRIES SDN BHD|GPV392TF||GL|1852.00|0.00|217967.40|
L|01/06/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-204135.65|
L|01/06/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/06/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-13598.94|
L|01/06/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/06/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-64176.00|
L|01/06/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/06/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-9722.72|
L|01/06/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/06/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-16086.98|
L|01/06/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/06/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-6262.08|
L|01/06/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/06/2015|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/06/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/06/2015|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/06/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/06/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/06/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|59586.81|
L|01/06/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-59585.81|
L|01/06/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/06/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/06/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/06/2015|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/06/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/06/2015|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/06/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|261033.23|
L|01/06/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-208263.76|
L|01/06/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/06/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/06/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|11812.00|
L|01/06/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-6879.07|
L|01/06/2015|195058|FREEHOLD LAND AND BUILDING AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|23/06/2015|195058|FREEHOLD LAND AND BUILDING AT COST-new acct|GB LAND SDN BHD|GB LAND SDN BHD|GPV14847||GL|5300000.00|5300000.00|3000000.00|
L|01/06/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-410618.50|
L|01/06/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/06/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/06/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/06/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-12045.00|
L|01/06/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/06/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-124039.73|
L|01/06/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/06/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-40619.67|
L|01/06/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/06/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-22800.00|
L|01/06/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/06/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1386.20|
L|01/06/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|31441.70|
L|05/06/2015|195072|COMPUTER SOFTWARE AT COST|INVOICE|CTE COMPUTER CENTRE SDN BHD|949093||AP|1929.00|0.00|33370.70|
L|01/06/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-4718.95|
L|01/06/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4246.00|
L|01/06/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3018.06|
L|01/06/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|15541.02|
L|01/06/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-9872.76|
L|01/06/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|16511.82|
L|01/06/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-8473.22|
L|01/06/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2158.96|
L|01/06/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1107.94|
L|01/06/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/06/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-3855.27|
L|01/06/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/06/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|10350.00|
L|01/06/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10060.37|
L|01/06/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/06/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-8739.64|
L|01/06/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/06/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-16033.29|
L|01/06/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/06/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-7395.08|
L|01/06/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/06/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-1709.94|
L|01/06/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/06/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-1709.94|
L|01/06/2015|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/06/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-5029.20|
L|01/06/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6300796.25|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74752||AR|349.80|0.00|6301146.05|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74753||AR|349.80|0.00|6301495.85|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74754||AR|349.80|0.00|6301845.65|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74755||AR|328.60|0.00|6302174.25|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74756||AR|349.80|0.00|6302524.05|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74757||AR|328.60|0.00|6302852.65|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74758||AR|328.60|0.00|6303181.25|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74759||AR|328.60|0.00|6303509.85|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74760||AR|1030.32|0.00|6304540.17|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|N.Y.C CONTRACTS SDN. BHD.|74761||AR|699.60|0.00|6305239.77|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74762||AR|801.36|0.00|6306041.13|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74763||AR|8716.00|0.00|6314757.13|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|74764||AR|620.10|0.00|6315377.23|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74765||AR|731.40|0.00|6316108.63|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74766||AR|996.40|0.00|6317105.03|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74767||AR|551.20|0.00|6317656.23|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74768||AR|55.12|0.00|6317711.35|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74769||AR|1132.00|0.00|6318843.35|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74770||AR|2218.00|0.00|6321061.35|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74771||AR|3694.10|0.00|6324755.45|
L|01/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LEIKA SDN BHD|G02276D||AR|0.00|911.60|6323843.85|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|74772||AR|318.00|0.00|6324161.85|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74773||AR|37057.60|0.00|6361219.45|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUILDTEST LABORATORY SDN BHD|74774||AR|1537.00|0.00|6362756.45|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESS METAL BERHAD|74775||AR|424.00|0.00|6363180.45|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD|74776||AR|381.60|0.00|6363562.05|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74777||AR|2024.60|0.00|6365586.65|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DR MOHD BIN HARUN|74778||AR|583.00|0.00|6366169.65|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74779||AR|1802.00|0.00|6367971.65|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAKIN JUTA SDN BHD|74780||AR|212.00|0.00|6368183.65|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74781||AR|583.00|0.00|6368766.65|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLEXY (M) SDN. BHD. (915969-K)|74782||AR|731.40|0.00|6369498.05|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|74783||AR|3694.10|0.00|6373192.15|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74784||AR|731.40|0.00|6373923.55|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROTANK EBT SDN BHD ( 373998-U )|74785||AR|710.20|0.00|6374633.75|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DET NORSKE VERITAS AS SDN BHD|74786||AR|8586.00|0.00|6383219.75|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74787||AR|4452.00|0.00|6387671.75|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74788||AR|550.00|0.00|6388221.75|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74789||AR|3730.00|0.00|6391951.75|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74790||AR|1523.75|0.00|6393475.50|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74791||AR|3953.80|0.00|6397429.30|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74792||AR|3847.80|0.00|6401277.10|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74793||AR|2177.24|0.00|6403454.34|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74794||AR|2440.12|0.00|6405894.46|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74795||AR|2450.72|0.00|6408345.18|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74796||AR|227.90|0.00|6408573.08|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74797||AR|1113.00|0.00|6409686.08|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74798||AR|116.60|0.00|6409802.68|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74799||AR|498.20|0.00|6410300.88|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74800||AR|1414.04|0.00|6411714.92|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74801||AR|1278.36|0.00|6412993.28|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74802||AR|890.40|0.00|6413883.68|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74803||AR|279.84|0.00|6414163.52|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74804||AR|3052.80|0.00|6417216.32|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74805||AR|1085.44|0.00|6418301.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74806||AR|424.00|0.00|6418725.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74807||AR|188.00|0.00|6418913.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74808||AR|12147.50|0.00|6431061.26|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74809||AR|156.00|0.00|6431217.26|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74810||AR|1880.00|0.00|6433097.26|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74811||AR|1066.00|0.00|6434163.26|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74812||AR|517.00|0.00|6434680.26|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74813||AR|2801.50|0.00|6437481.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74814||AR|714.00|0.00|6438195.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74815||AR|864.00|0.00|6439059.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74816||AR|3460.00|0.00|6442519.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74817||AR|832.00|0.00|6443351.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74818||AR|72.00|0.00|6443423.76|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|G02278D||AR|0.00|455.80|6442967.96|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02279D||AR|0.00|318.00|6442649.96|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AXIANERGY (M) SDN BHD|G02280D||AR|0.00|1272.00|6441377.96|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|G02281D||AR|0.00|439.90|6440938.06|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36230||AR|0.00|1446.90|6439491.16|
L|02/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR36231||AR|0.00|13640.00|6425851.16|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74819||AR|487.60|0.00|6426338.76|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DET NORSKE VERITAS AS SDN BHD|74820||AR|9518.80|0.00|6435857.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DET NORSKE VERITAS AS SDN BHD|74821||AR|795.00|0.00|6436652.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74822||AR|1123.60|0.00|6437776.16|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74823||AR|265.00|0.00|6438041.16|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74824||AR|2162.40|0.00|6440203.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74825||AR|964.60|0.00|6441168.16|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUMICO INSPIRASI SDN BHD|74826||AR|922.20|0.00|6442090.36|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LP GAS INDUSTRIES SDN BHD|74827||AR|127.20|0.00|6442217.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|74828||AR|3466.20|0.00|6445683.76|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BROMMA (MALAYSIA) SDN BHD|74829||AR|1749.00|0.00|6447432.76|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PIPEFAB INDUSTRIES SDN BHD|74830||AR|445.20|0.00|6447877.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|74831||AR|424.00|0.00|6448301.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74832||AR|1961.00|0.00|6450262.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74833||AR|1489.30|0.00|6451752.26|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|74834||AR|318.00|0.00|6452070.26|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74835||AR|3095.20|0.00|6455165.46|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KLE PRODUCTS SDN BHD|74836||AR|2072.30|0.00|6457237.76|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|74837||AR|667.80|0.00|6457905.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74838||AR|3021.00|0.00|6460926.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74839||AR|3021.00|0.00|6463947.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74840||AR|795.00|0.00|6464742.56|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ML MANUFACTURING SDN. BHD.|74841||AR|551.20|0.00|6465293.76|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02283D||AR|0.00|0.40|6465293.36|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RADOSH ENGINEERING SDN BHD|G02284D||AR|0.00|318.00|6464975.36|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02285D||AR|0.00|169.60|6464805.76|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SWIFT PMAS SDN BHD (736279-K)|TR36232||AR|0.00|1303.80|6463501.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD|TR36233||AR|0.00|26750.00|6436751.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR36234||AR|0.00|1900.00|6434851.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR36235||AR|0.00|4725.00|6430126.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36236||AR|0.00|984.00|6429142.96|
L|03/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WORLD NDT SERVICES|TR36237||AR|0.00|1357.00|6427785.96|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74842||AR|53.00|0.00|6427838.96|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REFCO TRADING SDN. BHD.|74843||AR|84.80|0.00|6427923.76|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AKER SOLUTIONS MALAYSIA SDN BHD|74844||AR|28000.00|0.00|6455923.76|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ABADI PILING SDN. BHD.|74845||AR|371.00|0.00|6456294.76|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RADOSH ENGINEERING SDN BHD|74846||AR|318.00|0.00|6456612.76|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|74847||AR|1391.25|0.00|6458004.01|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74848||AR|604.20|0.00|6458608.21|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74849||AR|3741.80|0.00|6462350.01|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|74850||AR|710.20|0.00|6463060.21|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAYA DAYA SDN BHD |74851||AR|3922.00|0.00|6466982.21|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YESOON ENGRG. & CONSTRN. SDN. BHD.|74852||AR|731.40|0.00|6467713.61|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74853||AR|2014.00|0.00|6469727.61|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74854||AR|2544.00|0.00|6472271.61|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74855||AR|1655.72|0.00|6473927.33|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74856||AR|1251.33|0.00|6475178.66|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74857||AR|3905.04|0.00|6479083.70|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74858||AR|2919.77|0.00|6482003.47|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SANKI KIGYO SDN BHD|74859||AR|201.40|0.00|6482204.87|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ALFA LAVAL MALAYSIA SDN BHD|74860||AR|636.00|0.00|6482840.87|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74861||AR|5657.75|0.00|6488498.62|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74862||AR|1481.88|0.00|6489980.50|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74863||AR|2624.56|0.00|6492605.06|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74864||AR|1719.32|0.00|6494324.38|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74865||AR|2240.31|0.00|6496564.69|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|UNITED TESTING CO. SDN BHD|74866||AR|731.40|0.00|6497296.09|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CDS ENGINEERING SDN BHD |74867||AR|159.00|0.00|6497455.09|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|74868||AR|461.10|0.00|6497916.19|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74869||AR|3023.12|0.00|6500939.31|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74870||AR|5967.80|0.00|6506907.11|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74871||AR|1416.16|0.00|6508323.27|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74872||AR|1564.56|0.00|6509887.83|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74873||AR|2268.40|0.00|6512156.23|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74874||AR|4892.96|0.00|6517049.19|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74875||AR|1685.40|0.00|6518734.59|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74876||AR|2397.72|0.00|6521132.31|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74877||AR|11315.50|0.00|6532447.81|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|CN2697||AR|0.00|0.10|6532447.71|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|HOSPITAL PITAS|CN2698||AR|0.00|3.96|6532443.75|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|INSTITUT TADBIRAN AWAM NEGARA|CN2699||AR|0.00|1130.00|6531313.75|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD|CN2700||AR|0.00|338.00|6530975.75|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02286D||AR|0.00|445.20|6530530.55|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02287D||AR|0.00|1017.60|6529512.95|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02288D||AR|0.00|445.20|6529067.75|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02289D||AR|0.00|530.00|6528537.75|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR36238||AR|0.00|3978.20|6524559.55|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36239||AR|0.00|2024.60|6522534.95|
L|04/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36240||AR|0.00|2000.00|6520534.95|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|74878||AR|731.40|0.00|6521266.35|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74879||AR|2968.00|0.00|6524234.35|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74880||AR|90.10|0.00|6524324.45|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74881||AR|4314.20|0.00|6528638.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74882||AR|4664.00|0.00|6533302.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74883||AR|1060.00|0.00|6534362.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74884||AR|1081.20|0.00|6535443.85|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74885||AR|3911.40|0.00|6539355.25|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74886||AR|174.90|0.00|6539530.15|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AXIANERGY (M) SDN BHD|74887||AR|2051.10|0.00|6541581.25|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FINNSCREW ( MALAYSIA ) SDN BHD|74888||AR|159.00|0.00|6541740.25|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74889||AR|106.00|0.00|6541846.25|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74890||AR|349.80|0.00|6542196.05|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74891||AR|349.80|0.00|6542545.85|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74892||AR|349.80|0.00|6542895.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PMI-TECHNOLOGY SDN BHD|74893||AR|795.00|0.00|6543690.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AXIANERGY (M) SDN BHD|74894||AR|1272.00|0.00|6544962.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74895||AR|1378.00|0.00|6546340.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74896||AR|699.60|0.00|6547040.25|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74897||AR|328.60|0.00|6547368.85|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74898||AR|424.00|0.00|6547792.85|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74899||AR|116.60|0.00|6547909.45|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74900||AR|699.60|0.00|6548609.05|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74901||AR|424.00|0.00|6549033.05|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74902||AR|212.00|0.00|6549245.05|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74903||AR|212.00|0.00|6549457.05|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74904||AR|233.20|0.00|6549690.25|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74905||AR|116.60|0.00|6549806.85|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|G02290D||AR|0.00|779.10|6549027.75|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02291D||AR|0.00|964.60|6548063.15|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36241||AR|0.00|2213.50|6545849.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DERMAGA OIL & GAS SDN BHD[860040-V]|TR36242||AR|0.00|2067.00|6543782.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINNSCREW ( MALAYSIA ) SDN BHD|TR36243||AR|0.00|159.00|6543623.65|
L|05/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MS INTEQ ENGINEERING SDN BHD|TR36244||AR|0.00|1749.00|6541874.65|
L|06/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |G02282D||AR|0.00|159.00|6541715.65|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SL ENGINEERING SDN. BHD.|74906||AR|636.00|0.00|6542351.65|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SOUTHERN INDUSTRIAL GAS SDN BHD|74907||AR|826.80|0.00|6543178.45|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|74908||AR|6996.00|0.00|6550174.45|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|74909||AR|530.00|0.00|6550704.45|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74910||AR|53.00|0.00|6550757.45|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74911||AR|2146.50|0.00|6552903.95|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|74912||AR|922.20|0.00|6553826.15|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|74913||AR|180.20|0.00|6554006.35|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HOSEMAN SDN BHD (458482-W)|74914||AR|1272.00|0.00|6555278.35|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74915||AR|826.80|0.00|6556105.15|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74916||AR|4579.20|0.00|6560684.35|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SANKI KIGYO SDN BHD|74917||AR|2459.20|0.00|6563143.55|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74918||AR|3763.00|0.00|6566906.55|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|74919||AR|360.40|0.00|6567266.95|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74920||AR|551.20|0.00|6567818.15|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74921||AR|29.68|0.00|6567847.83|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74922||AR|826.80|0.00|6568674.63|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74923||AR|3164.10|0.00|6571838.73|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|74924||AR|1558.20|0.00|6573396.93|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74925||AR|1510.50|0.00|6574907.43|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74926||AR|2014.00|0.00|6576921.43|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74927||AR|1060.00|0.00|6577981.43|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|74928||AR|726.10|0.00|6578707.53|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74929||AR|954.00|0.00|6579661.53|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|74930||AR|1908.00|0.00|6581569.53|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|74931||AR|254.40|0.00|6581823.93|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74932||AR|2803.70|0.00|6584627.63|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74933||AR|212.00|0.00|6584839.63|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74934||AR|1802.00|0.00|6586641.63|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74935||AR|583.00|0.00|6587224.63|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74936||AR|392.20|0.00|6587616.83|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74937||AR|76.32|0.00|6587693.15|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74938||AR|1007.00|0.00|6588700.15|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74939||AR|392.20|0.00|6589092.35|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74940||AR|784.40|0.00|6589876.75|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74941||AR|498.20|0.00|6590374.95|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74942||AR|1113.00|0.00|6591487.95|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74943||AR|1293.20|0.00|6592781.15|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74944||AR|156.88|0.00|6592938.03|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74945||AR|2660.60|0.00|6595598.63|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74946||AR|612.68|0.00|6596211.31|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74947||AR|62010.00|0.00|6658221.31|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74948||AR|7420.00|0.00|6665641.31|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74949||AR|951.88|0.00|6666593.19|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74950||AR|1091.80|0.00|6667684.99|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74951||AR|2650.00|0.00|6670334.99|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74952||AR|1721.97|0.00|6672056.96|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74953||AR|1609.08|0.00|6673666.04|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74954||AR|2889.56|0.00|6676555.60|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74955||AR|1621.80|0.00|6678177.40|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74956||AR|1486.12|0.00|6679663.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74957||AR|429.30|0.00|6680092.82|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G02292D||AR|0.00|445.20|6679647.62|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESS METAL BERHAD|G02293D||AR|0.00|106.00|6679541.62|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXY (M) SDN. BHD. (915969-K)|TR36245||AR|0.00|731.40|6678810.22|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR36246||AR|0.00|2432.70|6676377.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DR MOHD BIN HARUN|TR36247||AR|0.00|583.00|6675794.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR36248||AR|0.00|710.00|6675084.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|TR36249||AR|0.00|50.00|6675034.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36250||AR|0.00|135.00|6674899.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR36251||AR|0.00|1920.00|6672979.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36252||AR|0.00|100.00|6672879.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36253||AR|0.00|750.00|6672129.52|
L|08/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR36254||AR|0.00|7250.00|6664879.52|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MAKIN JUTA SDN BHD|74958||AR|106.00|0.00|6664985.52|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MG STEEL SDN BHD (536197-D)|74959||AR|127.20|0.00|6665112.72|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YKL PLUMBING & CONSTRUCTION|74960||AR|636.00|0.00|6665748.72|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|74961||AR|10621.20|0.00|6676369.92|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74962||AR|5416.60|0.00|6681786.52|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74963||AR|6784.00|0.00|6688570.52|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74964||AR|1157.52|0.00|6689728.04|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74965||AR|5999.60|0.00|6695727.64|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74966||AR|826.80|0.00|6696554.44|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|74967||AR|3074.00|0.00|6699628.44|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TECHTIZEN SDN BHD (760516W)|74968||AR|5406.00|0.00|6705034.44|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74969||AR|1481.88|0.00|6706516.32|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74970||AR|805.60|0.00|6707321.92|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|74971||AR|2051.10|0.00|6709373.02|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74972||AR|504.56|0.00|6709877.58|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74973||AR|1489.83|0.00|6711367.41|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74974||AR|810.90|0.00|6712178.31|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C||BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74975||AR|1266.70|0.00|6713445.01|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|74976||AR|1749.00|0.00|6715194.01|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|74977||AR|951.88|0.00|6716145.89|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74978||AR|699.60|0.00|6716845.49|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74979||AR|424.00|0.00|6717269.49|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74980||AR|233.20|0.00|6717502.69|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74981||AR|233.20|0.00|6717735.89|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74982||AR|699.60|0.00|6718435.49|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74983||AR|477.00|0.00|6718912.49|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NORTH SOIL ENG (M) SDN. BHD.|74984||AR|127.20|0.00|6719039.69|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74985||AR|514.10|0.00|6719553.79|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74986||AR|996.40|0.00|6720550.19|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|74987||AR|583.00|0.00|6721133.19|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74988||AR|7314.00|0.00|6728447.19|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|UNITED TESTING CO. SDN BHD|74989||AR|1060.00|0.00|6729507.19|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALVE PROFESSIONALS INTERNATIONAL|74990||AR|2067.00|0.00|6731574.19|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74991||AR|1436.30|0.00|6733010.49|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74992||AR|848.00|0.00|6733858.49|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74993||AR|1060.00|0.00|6734918.49|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CARIMIN ENGINEERING SERVICES SDN BHD|74994||AR|1144.80|0.00|6736063.29|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74995||AR|2226.00|0.00|6738289.29|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|74996||AR|1144.80|0.00|6739434.09|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36255||AR|0.00|3487.40|6735946.69|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36256||AR|0.00|1749.00|6734197.69|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36257||AR|0.00|954.00|6733243.69|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36258||AR|0.00|948.70|6732294.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36259||AR|0.00|2370.00|6729924.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36260||AR|0.00|14490.00|6715434.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36261||AR|0.00|750.00|6714684.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PT TECHNIC (M) SDN BHD (370969-U)|TR36262||AR|0.00|2470.00|6712214.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|TR36263||AR|0.00|30720.00|6681494.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36264||AR|0.00|2586.00|6678908.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANGGERIK LAKSANA SDN BHD (301386-X)|TR36265||AR|0.00|1950.00|6676958.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|Z.A SMART TECHNOLOGY SDN BHD|TR36266||AR|0.00|1180.00|6675778.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR36267||AR|0.00|2820.00|6672958.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DELEUM ROTARY SERVICES SDN BHD|TR36268||AR|0.00|3233.00|6669725.99|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)|TR36269||AR|0.00|736.70|6668989.29|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HALLIBURTON ENERGY SERVICES|TR36270||AR|0.00|2740.00|6666249.29|
L|09/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|TR36271||AR|0.00|550.00|6665699.29|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|74997||AR|1351.50|0.00|6667050.79|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74998||AR|5257.60|0.00|6672308.39|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74999||AR|249.10|0.00|6672557.49|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75000||AR|265.00|0.00|6672822.49|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PRESS METAL BERHAD|75001||AR|106.00|0.00|6672928.49|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75002||AR|2067.00|0.00|6674995.49|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PIPEFAB INDUSTRIES SDN BHD|75003||AR|1017.60|0.00|6676013.09|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75004||AR|1908.00|0.00|6677921.09|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75005||AR|710.20|0.00|6678631.29|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75006||AR|3005.10|0.00|6681636.39|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75007||AR|954.00|0.00|6682590.39|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75008||AR|1812.60|0.00|6684402.99|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|75009||AR|445.20|0.00|6684848.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PIPEFAB INDUSTRIES SDN BHD|75010||AR|445.20|0.00|6685293.39|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YONG DERK ENTERPRISE|75011||AR|84.80|0.00|6685378.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|75012||AR|636.00|0.00|6686014.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75013||AR|1542.30|0.00|6687556.49|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75014||AR|922.20|0.00|6688478.69|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75015||AR|159.00|0.00|6688637.69|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CM & SONS ENGINEERING SDN. BHD (1061896-W)|75016||AR|365.70|0.00|6689003.39|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75017||AR|1330.30|0.00|6690333.69|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|75018||AR|991.10|0.00|6691324.79|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|75019||AR|837.40|0.00|6692162.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75020||AR|1696.00|0.00|6693858.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75021||AR|795.00|0.00|6694653.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|75022||AR|1568.80|0.00|6696221.99|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AC CYLINDERS SERVICES SDN BHD (632269-H)|75023||AR|954.00|0.00|6697175.99|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|75024||AR|636.00|0.00|6697811.99|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75025||AR|2067.00|0.00|6699878.99|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HITEC METAL SDN BHD (320497-M)|75026||AR|832.10|0.00|6700711.09|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75027||AR|2650.00|0.00|6703361.09|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WORLD NDT SERVICES|75028||AR|1197.80|0.00|6704558.89|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75029||AR|530.00|0.00|6705088.89|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75030||AR|848.00|0.00|6705936.89|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75031||AR|1007.00|0.00|6706943.89|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75032||AR|1139.50|0.00|6708083.39|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|75033||AR|11283.70|0.00|6719367.09|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75081||AR|1669.50|0.00|6721036.59|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|AKJ ENGINEERING SDN BHD|CN2701||AR|0.00|675.00|6720361.59|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02294D||AR|0.00|551.20|6719810.39|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CM & SONS ENGINEERING SDN. BHD (1061896-W)|G02295D||AR|0.00|365.70|6719444.69|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02296D||AR|0.00|201.40|6719243.29|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36272||AR|0.00|3164.10|6716079.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HL-TECH SDN BHD (646917-T)|TR36273||AR|0.00|1815.00|6714264.19|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR36274||AR|0.00|762.60|6713501.59|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36275||AR|0.00|2490.00|6711011.59|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|TR36276||AR|0.00|279.89|6710731.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DET NORSKE VERITAS AS SDN BHD|TR36277||AR|0.00|1785.00|6708946.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36278||AR|0.00|2639.40|6706307.30|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36279||AR|0.00|18472.00|6687835.30|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36280||AR|0.00|8350.00|6679485.30|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36281||AR|0.00|1346.20|6678139.10|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LEONG JIN CORPORATION SDN. BHD. (19658-D)|TR36282||AR|0.00|150.00|6677989.10|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC HIGH PURITY ENGINEERING SDN BHD|TR36283||AR|0.00|625.40|6677363.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KELINGTON TECHNOLOGIES SDN BHD (562280-U) (Formerly known as KE Manufacturing Sdn Bhd)|TR36284||AR|0.00|1485.00|6675878.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR36285||AR|0.00|2600.00|6673278.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR36286||AR|0.00|570.00|6672708.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR36287||AR|0.00|4590.00|6668118.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36288||AR|0.00|2512.20|6665606.50|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR36289||AR|0.00|1750.00|6663856.50|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CARIMIN ENGINEERING SERVICES SDN BHD|TR36290||AR|0.00|1144.80|6662711.70|
L|10/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|TR36291||AR|0.00|3915.00|6658796.70|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C||MUARA DELTA ENTERPRISE (001119075)|75034||AR|742.00|0.00|6659538.70|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75035||AR|795.00|0.00|6660333.70|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|75036||AR|1081.20|0.00|6661414.90|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75037||AR|1034.56|0.00|6662449.46|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75038||AR|593.60|0.00|6663043.06|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|75039||AR|445.20|0.00|6663488.26|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75040||AR|1590.00|0.00|6665078.26|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75041||AR|5533.20|0.00|6670611.46|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BESTEEL BERHAD|75042||AR|1270.94|0.00|6671882.40|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75043||AR|212.00|0.00|6672094.40|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75044||AR|742.00|0.00|6672836.40|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75045||AR|1229.60|0.00|6674066.00|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|EVERSENDAI OIL & GAS (M) SDN BHD|75046||AR|11718.30|0.00|6685784.30|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SBS BLAST AND COATING SDN. BHD. |75047||AR|190.80|0.00|6685975.10|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75048||AR|530.00|0.00|6686505.10|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75049||AR|190.80|0.00|6686695.90|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75050||AR|9116.00|0.00|6695811.90|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75051||AR|265.00|0.00|6696076.90|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75052||AR|14310.00|0.00|6710386.90|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YNB ELECTRICAL & AIR CONDITION TRADING|75053||AR|1590.00|0.00|6711976.90|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75054||AR|2862.00|0.00|6714838.90|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75055||AR|1213.70|0.00|6716052.60|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75056||AR|424.00|0.00|6716476.60|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|G02297D||AR|0.00|2051.10|6714425.50|
L|11/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REVOLUSI MULTI MODAL SDN BHD|TR36292||AR|0.00|3902.00|6710523.50|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BUMICO INSPIRASI SDN BHD|75057||AR|461.10|0.00|6710984.60|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75058||AR|1590.00|0.00|6712574.60|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MS INTEQ ENGINEERING SDN BHD|75059||AR|1749.00|0.00|6714323.60|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|75060||AR|2332.00|0.00|6716655.60|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|REVOLUSI MULTI MODAL SDN BHD|75061||AR|3901.99|0.00|6720557.59|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75062||AR|180.20|0.00|6720737.79|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75063||AR|879.80|0.00|6721617.59|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75064||AR|455.80|0.00|6722073.39|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|75065||AR|3286.00|0.00|6725359.39|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75066||AR|106.00|0.00|6725465.39|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|75067||AR|11183.00|0.00|6736648.39|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CARIMIN ENGINEERING SERVICES SDN BHD|75068||AR|1144.80|0.00|6737793.19|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|COSTWIN CONSTRUCTION SDN BHD|75069||AR|810.90|0.00|6738604.09|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75071||AR|53.00|0.00|6738657.09|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FLEXY (M) SDN. BHD. (915969-K)|75072||AR|731.40|0.00|6739388.49|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANGKASA JASA SDN BHD|G02298D||AR|0.00|159.00|6739229.49|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR36293||AR|0.00|3233.00|6735996.49|
L|12/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR36294||AR|0.00|1965.00|6734031.49|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75070||AR|328.60|0.00|6734360.09|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75073||AR|1987.50|0.00|6736347.59|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75075||AR|1155.40|0.00|6737502.99|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WINSTON ENGINEERING CORPN. SDN. BHD|75076||AR|63.60|0.00|6737566.59|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASV INSTRUMENTATION OIL & GAS SDN BHD (1083935-V)|75077||AR|1272.00|0.00|6738838.59|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|75078||AR|349.80|0.00|6739188.39|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75079||AR|74.20|0.00|6739262.59|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|75080||AR|1113.00|0.00|6740375.59|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MG STEEL SDN BHD (536197-D)|75082||AR|127.20|0.00|6740502.79|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MIR VALVE SDN BHD (757636-V)|75083||AR|1431.00|0.00|6741933.79|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|75084||AR|63.60|0.00|6741997.39|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BESTEEL BERHAD|75085||AR|1746.88|0.00|6743744.27|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BESTEEL BERHAD|75086||AR|1746.88|0.00|6745491.15|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75087||AR|604.20|0.00|6746095.35|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AUTOKEEN SDN BHD|75088||AR|1001.70|0.00|6747097.05|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75089||AR|2332.00|0.00|6749429.05|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUARA DELTA ENTERPRISE (001119075)|75090||AR|731.40|0.00|6750160.45|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|75091||AR|2008.70|0.00|6752169.15|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LON SOON SDN BHD|75092||AR|222.60|0.00|6752391.75|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|75093||AR|779.10|0.00|6753170.85|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP - MECH PROVINCIAL SDN BHD|75094||AR|826.80|0.00|6753997.65|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75095||AR|954.00|0.00|6754951.65|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|75096||AR|779.10|0.00|6755730.75|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|75097||AR|779.10|0.00|6756509.85|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|75098||AR|1065.30|0.00|6757575.15|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75099||AR|2014.00|0.00|6759589.15|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75100||AR|2999.80|0.00|6762588.95|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75101||AR|4483.80|0.00|6767072.75|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75102||AR|53.00|0.00|6767125.75|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|WASSERWELT SDN BHD (667600-V)|75103||AR|821.50|0.00|6767947.25|
L|15/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|G02299D||AR|0.00|2008.70|6765938.55|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75074||AR|2522.80|0.00|6768461.35|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|AHF ENERGY SDN. BHD. (747926-X)|75104||AR|2568.91|0.00|6771030.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75105||AR|1166.00|0.00|6772196.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75106||AR|16726.80|0.00|6788923.06|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75107||AR|699.60|0.00|6789622.66|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|75108||AR|360.40|0.00|6789983.06|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75109||AR|5628.60|0.00|6795611.66|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANGKASA JASA SDN BHD|75110||AR|159.00|0.00|6795770.66|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HMM CONSTRUCTION (M) SDN BHD|75111||AR|25100.80|0.00|6820871.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75112||AR|524.70|0.00|6821396.16|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75113||AR|3975.00|0.00|6825371.16|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75114||AR|265.00|0.00|6825636.16|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VTECH SOLUTION SDN BHD|75115||AR|7430.60|0.00|6833066.76|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VTECH SOLUTION SDN BHD|75116||AR|439.90|0.00|6833506.66|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02300D||AR|0.00|455.80|6833050.86|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR35499MET||AR|0.00|53.00|6832997.86|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LUCSTAR SDN BHD (485974-K)|TR36151MET||AR|0.00|636.00|6832361.86|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MESMENANG SDN BHD ( 122301-W )|TR36152MET||AR|0.00|63.60|6832298.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIEW ENTERPRISE (AS0081376-M)|TR36153MET||AR|0.00|381.60|6831916.66|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STITEC M&E SDN BHD ( 689018-P)|TR36154MET||AR|0.00|127.20|6831789.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABADI PILING SDN. BHD.|TR36155MET||AR|0.00|212.00|6831577.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR36156MET||AR|0.00|318.00|6831259.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR36157MET||AR|0.00|127.20|6831132.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SL ENGINEERING SDN. BHD.|TR36158MET||AR|0.00|636.00|6830496.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36159MET||AR|0.00|106.00|6830390.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YONG DERK ENTERPRISE|TR36160MET||AR|0.00|84.80|6830305.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SBS BLAST AND COATING SDN. BHD. |TR36162MET||AR|0.00|190.80|6830114.66|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR36163MET||AR|0.00|1081.20|6829033.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YKL PLUMBING & CONSTRUCTION|TR36164MET||AR|0.00|636.00|6828397.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NORTH SOIL ENG (M) SDN. BHD.|TR36165MET||AR|0.00|127.20|6828270.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36295||AR|0.00|3058.10|6825212.16|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AXIANERGY (M) SDN BHD|TR36296||AR|0.00|2051.10|6823161.06|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|TR36297||AR|0.00|835.00|6822326.06|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR36298||AR|0.00|5530.60|6816795.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR36299||AR|0.00|7140.00|6809655.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHAPADU PENTA CONSORTIUM|TR36300||AR|0.00|24173.30|6785482.16|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|TR36301||AR|0.00|2300.20|6783181.96|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR36302||AR|0.00|2067.00|6781114.96|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR36303||AR|0.00|2310.00|6778804.96|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36304||AR|0.00|678.40|6778126.56|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MMC GAMUDA KVMRT (UGW) JOINT VENTURE|TR36305||AR|0.00|6462.00|6771664.56|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR36306||AR|0.00|1900.00|6769764.56|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR36307||AR|0.00|2850.00|6766914.56|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36308||AR|0.00|159.00|6766755.56|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR36309||AR|0.00|3609.30|6763146.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36310||AR|0.00|1378.00|6761768.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR36311||AR|0.00|800.00|6760968.26|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR36312||AR|0.00|1731.80|6759236.46|
L|16/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36313||AR|0.00|810.90|6758425.56|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75117||AR|318.00|0.00|6758743.56|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75118||AR|712.32|0.00|6759455.88|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|N.Y.C CONTRACTS SDN. BHD.|75119||AR|699.60|0.00|6760155.48|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C||PELANTAR INSAN (M) SDN BHD|75120||AR|779.10|0.00|6760934.58|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|TOP - MECH PROVINCIAL SDN BHD|75121||AR|954.00|0.00|6761888.58|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VTECH SOLUTION SDN BHD|75122||AR|3174.70|0.00|6765063.28|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|IMPIAN TEKAD SDN. BHD.|75123||AR|583.00|0.00|6765646.28|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PELANTAR INSAN (M) SDN BHD|75124||AR|159.00|0.00|6765805.28|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SANKI KIGYO SDN BHD|75125||AR|1356.80|0.00|6767162.08|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SANKI KIGYO SDN BHD|75126||AR|1531.70|0.00|6768693.78|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUMBER KHAZANAH SDN BHD|75127||AR|826.80|0.00|6769520.58|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75128||AR|954.00|0.00|6770474.58|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75129||AR|1669.50|0.00|6772144.08|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75130||AR|895.70|0.00|6773039.78|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75131||AR|1881.50|0.00|6774921.28|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75132||AR|689.00|0.00|6775610.28|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JI-AUTO SDN BHD|75133||AR|1568.80|0.00|6777179.08|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIANG YING ENGINEERING SDN BHD|75134||AR|2830.20|0.00|6780009.28|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75135||AR|1316.52|0.00|6781325.80|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75136||AR|795.00|0.00|6782120.80|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75137||AR|3996.20|0.00|6786117.00|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ALPACE ENGINEERING SDN BHD|75138||AR|408.10|0.00|6786525.10|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75139||AR|286.20|0.00|6786811.30|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36314||AR|0.00|16043.10|6770768.20|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR36315||AR|0.00|690.00|6770078.20|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36316||AR|0.00|731.40|6769346.80|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36317||AR|0.00|742.00|6768604.80|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36318||AR|0.00|2067.00|6766537.80|
L|17/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUREAU VERITAS (M) SDN BHD|TR36319||AR|0.00|2400.00|6764137.80|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75140||AR|3065.52|0.00|6767203.32|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LEIKA SDN BHD|75141||AR|816.20|0.00|6768019.52|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75142||AR|1267.76|0.00|6769287.28|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75143||AR|980.50|0.00|6770267.78|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75144||AR|1828.50|0.00|6772096.28|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75145||AR|238.50|0.00|6772334.78|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75146||AR|742.00|0.00|6773076.78|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C||LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75147||AR|6105.60|0.00|6779182.38|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75148||AR|7589.60|0.00|6786771.98|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ML MANUFACTURING SDN. BHD.|75149||AR|551.20|0.00|6787323.18|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|75150||AR|826.80|0.00|6788149.98|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75151||AR|993.22|0.00|6789143.20|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75152||AR|1144.80|0.00|6790288.00|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FUMIKO SDN BHD|75153||AR|689.00|0.00|6790977.00|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75154||AR|640.24|0.00|6791617.24|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ACI HOLDINGS (M) SDN BHD|75155||AR|201.40|0.00|6791818.64|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|COSTWIN CONSTRUCTION SDN BHD|75156||AR|6646.20|0.00|6798464.84|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75157||AR|4833.60|0.00|6803298.44|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KELLER (M) SDN BHD|75158||AR|731.40|0.00|6804029.84|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75159||AR|1267.76|0.00|6805297.60|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|GANDAHAN SDN BHD (557155-X)|DN001491||AR|604.20|0.00|6805901.80|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02301D||AR|0.00|890.40|6805011.40|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|G02302D||AR|0.00|254.40|6804757.00|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36320||AR|0.00|2734.80|6802022.20|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR36321||AR|0.00|12696.20|6789326.00|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR36322||AR|0.00|1000.00|6788326.00|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36323||AR|0.00|2650.00|6785676.00|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36324||AR|0.00|81100.00|6704576.00|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR36325||AR|0.00|3055.98|6701520.02|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LH OIL & GAS SDN BHD|TR36326||AR|0.00|5363.60|6696156.42|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FUMIKO SDN BHD|TR36327||AR|0.00|689.00|6695467.42|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36328||AR|0.00|795.00|6694672.42|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36329||AR|0.00|636.00|6694036.42|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BRITE AERO SDN BHD (CO.NO : 1024778-T)|TR36330||AR|0.00|21030.00|6673006.42|
L|18/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36331||AR|0.00|1568.80|6671437.62|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|75160||AR|310.00|0.00|6671747.62|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|75161||AR|1452.20|0.00|6673199.82|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75162||AR|2833.00|0.00|6676032.82|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75163||AR|13976.10|0.00|6690008.92|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75164||AR|3466.20|0.00|6693475.12|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75165||AR|2798.40|0.00|6696273.52|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|KELLER (M) SDN BHD|75166||AR|731.40|0.00|6697004.92|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75167||AR|1717.20|0.00|6698722.12|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|75168||AR|1839.10|0.00|6700561.22|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|JUTASAMA SDN BHD|75169||AR|1056.82|0.00|6701618.04|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75170||AR|2120.00|0.00|6703738.04|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75171||AR|1717.20|0.00|6705455.24|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75172||AR|2512.20|0.00|6707967.44|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75173||AR|143.10|0.00|6708110.54|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|75174||AR|3498.00|0.00|6711608.54|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36332||AR|0.00|6646.20|6704962.34|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CARIMIN ENGINEERING SERVICES SDN BHD|TR36333||AR|0.00|1144.80|6703817.54|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|QADR ENGINEERING SDN BHD|TR36334||AR|0.00|580.00|6703237.54|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36335||AR|0.00|305.00|6702932.54|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AC CYLINDERS SERVICES SDN BHD (632269-H)|TR36336||AR|0.00|954.00|6701978.54|
L|19/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36337||AR|0.00|821.50|6701157.04|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75175||AR|2713.60|0.00|6703870.64|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75176||AR|159.00|0.00|6704029.64|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|RAM - BYTES SDN BHD|75177||AR|593.60|0.00|6704623.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75178||AR|10992.20|0.00|6715615.44|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|75179||AR|439.90|0.00|6716055.34|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ALPACE ENGINEERING SDN BHD|75180||AR|190.80|0.00|6716246.14|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|NOISESORB (M) SDN BHD (668293-V)|75181||AR|159.00|0.00|6716405.14|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75182||AR|185.50|0.00|6716590.64|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75183||AR|169.60|0.00|6716760.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD|75184||AR|410.22|0.00|6717170.46|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|75185||AR|1166.00|0.00|6718336.46|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|75186||AR|636.00|0.00|6718972.46|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75187||AR|384.78|0.00|6719357.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|UNITED TESTING CO. SDN BHD|75188||AR|1855.00|0.00|6721212.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75189||AR|1166.00|0.00|6722378.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75190||AR|2756.00|0.00|6725134.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|PETRA FABRICATORS SDN BHD|75191||AR|1802.00|0.00|6726936.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|75192||AR|3127.00|0.00|6730063.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75193||AR|1060.00|0.00|6731123.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|MIR VALVE SDN BHD (757636-V)|75194||AR|2968.00|0.00|6734091.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75195||AR|2067.00|0.00|6736158.24|
L|22/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02303D||AR|0.00|159.00|6735999.24|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|75196||AR|508.80|0.00|6736508.04|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75197||AR|318.00|0.00|6736826.04|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75198||AR|890.40|0.00|6737716.44|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GENBINA ENGINEERING SDN BHD |75199||AR|651.90|0.00|6738368.34|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75200||AR|159.00|0.00|6738527.34|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75201||AR|106.00|0.00|6738633.34|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75202||AR|1272.00|0.00|6739905.34|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75203||AR|1060.00|0.00|6740965.34|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75204||AR|2724.20|0.00|6743689.54|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75205||AR|29.68|0.00|6743719.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|75206||AR|1192.50|0.00|6744911.72|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75207||AR|270.30|0.00|6745182.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GENBINA ENGINEERING SDN BHD |75208||AR|2671.20|0.00|6747853.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKK ENGINEERING & ELECTRICAL SDN. BHD.|75209||AR|63.60|0.00|6747916.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CRYOQUIP SDN BHD|75210||AR|932.80|0.00|6748849.62|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75211||AR|2194.20|0.00|6751043.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RUBBERFLEX SDN BHD|75212||AR|1378.00|0.00|6752421.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75213||AR|710.20|0.00|6753132.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75214||AR|439.90|0.00|6753571.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75215||AR|779.10|0.00|6754351.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75216||AR|922.20|0.00|6755273.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75217||AR|848.00|0.00|6756121.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75218||AR|3460.90|0.00|6759582.12|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75219||AR|212.00|0.00|6759794.12|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75220||AR|439.90|0.00|6760234.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75221||AR|1764.90|0.00|6761998.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75222||AR|328.60|0.00|6762327.52|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLEXY (M) SDN. BHD. (915969-K)|75223||AR|731.40|0.00|6763058.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75224||AR|1107.70|0.00|6764166.62|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75225||AR|116.60|0.00|6764283.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75226||AR|636.00|0.00|6764919.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75227||AR|328.60|0.00|6765247.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75228||AR|328.60|0.00|6765576.42|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75229||AR|328.60|0.00|6765905.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75230||AR|328.60|0.00|6766233.62|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75231||AR|328.60|0.00|6766562.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75232||AR|23579.70|0.00|6790141.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75233||AR|328.60|0.00|6790470.52|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75234||AR|657.20|0.00|6791127.72|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75235||AR|699.60|0.00|6791827.32|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75236||AR|922.20|0.00|6792749.52|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75237||AR|349.80|0.00|6793099.32|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75238||AR|3577.50|0.00|6796676.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75239||AR|7049.00|0.00|6803725.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02304D||AR|0.00|583.00|6803142.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NDE CONSULTANCY SERVICES SDN BHD|TR36338||AR|0.00|4850.00|6798292.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR36339||AR|0.00|4980.00|6793312.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASV INSTRUMENTATION OIL & GAS SDN BHD (1083935-V)|TR36340||AR|0.00|1272.00|6792040.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36341||AR|0.00|8000.00|6784040.82|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36342||AR|0.00|4817.90|6779222.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36343||AR|0.00|3990.00|6775232.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR36344||AR|0.00|8100.00|6767132.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36345||AR|0.00|5665.70|6761467.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENTEGRIS MALAYSIA SDN BHD|TR36346||AR|0.00|98.00|6761369.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JI-AUTO SDN BHD|TR36347||AR|0.00|1568.80|6759800.42|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36348||AR|0.00|22950.20|6736850.22|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36349||AR|0.00|2830.20|6734020.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR36350||AR|0.00|9135.00|6724885.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36351||AR|0.00|1950.00|6722935.02|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36352||AR|0.00|1457.50|6721477.52|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR36353||AR|0.00|84.40|6721393.12|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR36354||AR|0.00|85.20|6721307.92|
L|23/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAB CONSTRUCTION SDN. BHD. (66947-D)|G02306D||AR|0.00|150.00|6721157.92|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75240||AR|349.80|0.00|6721507.72|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75241||AR|349.80|0.00|6721857.52|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75242||AR|349.80|0.00|6722207.32|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75243||AR|349.80|0.00|6722557.12|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75244||AR|349.80|0.00|6722906.92|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|75245||AR|254.40|0.00|6723161.32|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)|75246||AR|3339.00|0.00|6726500.32|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75247||AR|349.80|0.00|6726850.12|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75248||AR|349.80|0.00|6727199.92|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75249||AR|699.60|0.00|6727899.52|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75250||AR|328.60|0.00|6728228.12|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75251||AR|636.00|0.00|6728864.12|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75252||AR|779.10|0.00|6729643.22|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JI-AUTO SDN BHD|75253||AR|1568.80|0.00|6731212.02|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|75254||AR|731.40|0.00|6731943.42|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75255||AR|28641.20|0.00|6760584.62|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75256||AR|5904.20|0.00|6766488.82|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75257||AR|24782.80|0.00|6791271.62|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75258||AR|3646.40|0.00|6794918.02|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75259||AR|2120.00|0.00|6797038.02|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75260||AR|1669.50|0.00|6798707.52|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75261||AR|1399.20|0.00|6800106.72|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75262||AR|1378.00|0.00|6801484.72|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75263||AR|2385.00|0.00|6803869.72|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|75264||AR|1431.00|0.00|6805300.72|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75265||AR|1590.00|0.00|6806890.72|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75266||AR|3227.70|0.00|6810118.42|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75267||AR|127.20|0.00|6810245.62|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75268||AR|4240.00|0.00|6814485.62|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|75269||AR|959.30|0.00|6815444.92|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75270||AR|9487.00|0.00|6824931.92|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75271||AR|1520.04|0.00|6826451.96|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75272||AR|922.20|0.00|6827374.16|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75273||AR|222.60|0.00|6827596.76|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|75274||AR|318.00|0.00|6827914.76|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75275||AR|1473.40|0.00|6829388.16|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75276||AR|954.00|0.00|6830342.16|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75277||AR|1669.50|0.00|6832011.66|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75278||AR|954.00|0.00|6832965.66|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|75279||AR|2394.00|0.00|6835359.66|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75280||AR|2035.20|0.00|6837394.86|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|75281||AR|7391.00|0.00|6844785.86|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GANDAHAN SDN BHD (557155-X)|75282||AR|1208.40|0.00|6845994.26|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR36355||AR|0.00|832.10|6845162.16|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36356||AR|0.00|2120.00|6843042.16|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR36357||AR|0.00|160.00|6842882.16|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WLE TECHNOLOGY SDN. BHD. (692643-V)|TR36358||AR|0.00|4175.00|6838707.16|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR36359||AR|0.00|1452.20|6837254.96|
L|24/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02307D||AR|0.00|530.00|6836724.96|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75283||AR|3021.00|0.00|6839745.96|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|75284||AR|4446.00|0.00|6844191.96|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75285||AR|121.90|0.00|6844313.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VTECH SOLUTION SDN BHD|75286||AR|461.10|0.00|6844774.96|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75287||AR|551.20|0.00|6845326.16|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YESOON ENGRG. & CONSTRN. SDN. BHD.|75288||AR|826.80|0.00|6846152.96|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|75289||AR|392.20|0.00|6846545.16|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75290||AR|21321.90|0.00|6867867.06|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|75291||AR|1590.00|0.00|6869457.06|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|75292||AR|1749.00|0.00|6871206.06|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75293||AR|826.80|0.00|6872032.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RUEGER SDN BHD (441026-A)|75294||AR|1272.00|0.00|6873304.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75295||AR|3863.70|0.00|6877168.56|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75296||AR|8819.20|0.00|6885987.76|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|75297||AR|779.10|0.00|6886766.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXPET CONTROLS SDN BHD (554026-H)|75298||AR|731.40|0.00|6887498.26|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75299||AR|583.00|0.00|6888081.26|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAKOFF POWER BERHAD (909003-H)|75300||AR|14575.00|0.00|6902656.26|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75301||AR|540.60|0.00|6903196.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|K&K STEEL STRUCTURE SDN BHD|75302||AR|265.00|0.00|6903461.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75303||AR|15507.80|0.00|6918969.66|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75304||AR|3042.20|0.00|6922011.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|75305||AR|1192.50|0.00|6923204.36|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MASTER LINKS INDUSTRY SDN BHD|75306||AR|3180.00|0.00|6926384.36|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR36360||AR|0.00|6264.60|6920119.76|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR36361||AR|0.00|4685.00|6915434.76|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36362||AR|0.00|392.20|6915042.56|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36363||AR|0.00|1450.00|6913592.56|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36364||AR|0.00|3000.00|6910592.56|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VALVE PROFESSIONALS INTERNATIONAL|TR36365||AR|0.00|2066.70|6908525.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36366||AR|0.00|71330.00|6837195.86|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02308D||AR|0.00|445.20|6836750.66|
L|25/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02309D||AR|0.00|922.20|6835828.46|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75307||AR|1457.50|0.00|6837285.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIGUR ROS SDN BHD(553068-H)|75308||AR|636.00|0.00|6837921.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75309||AR|85395.00|0.00|6923316.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|75310||AR|318.00|0.00|6923634.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|75311||AR|1664.20|0.00|6925299.16|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75312||AR|455.80|0.00|6925754.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75313||AR|17800.00|0.00|6943554.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75314||AR|5522.60|0.00|6949077.56|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|75315||AR|1855.00|0.00|6950932.56|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75316||AR|5469.60|0.00|6956402.16|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75317||AR|699.60|0.00|6957101.76|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75318||AR|699.60|0.00|6957801.36|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75319||AR|657.20|0.00|6958458.56|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)|75320||AR|1325.00|0.00|6959783.56|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75321||AR|657.20|0.00|6960440.76|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75322||AR|795.00|0.00|6961235.76|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36367||AR|0.00|1060.00|6960175.76|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HMM CONSTRUCTION (M) SDN BHD|TR36368||AR|0.00|25100.80|6935074.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GANDAHAN SDN BHD (557155-X)|TR36369||AR|0.00|1208.40|6933866.56|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02310D||AR|0.00|201.40|6933665.16|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02311D||AR|0.00|10.60|6933654.56|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02312D||AR|0.00|100.00|6933554.56|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHIN EVERSENDAI ENGINEERING (M) SDN BHD|G02313D||AR|0.00|169.60|6933384.96|
L|26/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|K&K STEEL STRUCTURE SDN BHD|G02314D||AR|0.00|265.00|6933119.96|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75323||AR|4218.80|0.00|6937338.76|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75324||AR|3466.20|0.00|6940804.96|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75325||AR|12322.50|0.00|6953127.46|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DURAFORM ENGINEERING SDN BHD (929216-K)|75326||AR|826.80|0.00|6953954.26|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C||HOONG TTA ENGINEERING SDN BHD (1062200-D)|75327||AR|127.20|0.00|6954081.46|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C||UGL LIMITED GROUP|75328||AR|371.00|0.00|6954452.46|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C||PETRA FABRICATORS SDN BHD|75329||AR|593.60|0.00|6955046.06|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORINICHE SDN BHD|75330||AR|911.60|0.00|6955957.66|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|75331||AR|3434.40|0.00|6959392.06|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75332||AR|731.40|0.00|6960123.46|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MARITIME OFFSHORE SHIPPING SDN BHD|75333||AR|943.40|0.00|6961066.86|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75334||AR|693.24|0.00|6961760.10|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75335||AR|922.20|0.00|6962682.30|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75336||AR|689.00|0.00|6963371.30|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|TR36370||AR|0.00|1275.00|6962096.30|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|TR36371||AR|0.00|31561.60|6930534.70|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36373||AR|0.00|455.80|6930078.90|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36374||AR|0.00|7345.80|6922733.10|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)|TR36375||AR|0.00|3339.00|6919394.10|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36377||AR|0.00|3487.40|6915906.70|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |TR36378||AR|0.00|318.00|6915588.70|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|TR36379||AR|0.00|3434.40|6912154.30|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YESOON ENGRG. & CONSTRN. SDN. BHD.|TR36380||AR|0.00|1558.20|6910596.10|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02315D||AR|0.00|318.00|6910278.10|
L|29/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36372||AR|0.00|15507.80|6894770.30|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75337||AR|2226.00|0.00|6896996.30|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75338||AR|3074.00|0.00|6900070.30|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CLEAN WATER SERVICES|75339||AR|1219.00|0.00|6901289.30|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|75340||AR|159.00|0.00|6901448.30|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|75341||AR|265.00|0.00|6901713.30|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75342||AR|7287.50|0.00|6909000.80|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CDS ENGINEERING SDN BHD |75343||AR|318.00|0.00|6909318.80|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75344||AR|1568.80|0.00|6910887.60|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75345||AR|731.40|0.00|6911619.00|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SVR ENGINEERING SDN BHD (Company No : 843996D)|75346||AR|731.40|0.00|6912350.40|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75347||AR|1330.30|0.00|6913680.70|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CLEAN WATER SERVICES|75348||AR|1155.40|0.00|6914836.10|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)|75349||AR|2522.80|0.00|6917358.90|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75350||AR|678.40|0.00|6918037.30|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75351||AR|1488.24|0.00|6919525.54|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75352||AR|804.00|0.00|6920329.54|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75353||AR|5315.90|0.00|6925645.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75354||AR|5644.50|0.00|6931289.94|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWER FLUIDTRONICS & INDUSTRIES SDN BHD|75355||AR|238.50|0.00|6931528.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHIN EVERSENDAI ENGINEERING (M) SDN BHD|75356||AR|169.60|0.00|6931698.04|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75357||AR|265.00|0.00|6931963.04|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIPEFAB INDUSTRIES SDN BHD|75358||AR|530.00|0.00|6932493.04|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75360||AR|3487.40|0.00|6935980.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|75361||AR|2968.00|0.00|6938948.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SUMBER KHAZANAH SDN BHD|CN2702||AR|0.00|2890.00|6936058.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|HIAP TECK HARDWARE SDN BHD|DN001492||AR|2890.00|0.00|6938948.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|GLOSTREXT TECHNOLOGY SDN BHD|DN001493||AR|55.00|0.00|6939003.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|TR36381||AR|0.00|614.80|6938388.64|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR36382||AR|0.00|1380.00|6937008.64|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR36383||AR|0.00|1192.50|6935816.14|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR36384||AR|0.00|1621.80|6934194.34|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR36385||AR|0.00|4817.70|6929376.64|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR36386||AR|0.00|6089.70|6923286.94|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR36387||AR|0.00|2067.00|6921219.94|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ELPIJI GAYA INDUSTRIES SDN BHD|TR36388||AR|0.00|593.60|6920626.34|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAKOFF ENGINEERING SDN BHD|TR36389||AR|0.00|70350.00|6850276.34|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ACE ENERGY SDN BHD (743889-X)|TR36390||AR|0.00|0.50|6850275.84|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|TR36391||AR|0.00|1351.50|6848924.34|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR36392||AR|0.00|779.10|6848145.24|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXY (M) SDN. BHD. (915969-K)|TR36393||AR|0.00|731.40|6847413.84|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JI-AUTO SDN BHD|TR36394||AR|0.00|1568.80|6845845.04|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36395||AR|0.00|3042.20|6842802.84|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EKM BUSINESS SDN BHD (383042 K)|TR36396||AR|0.00|600.00|6842202.84|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR36397||AR|0.00|678.40|6841524.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR36398||AR|0.00|742.00|6840782.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|TR36399||AR|0.00|1035.00|6839747.44|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNABRIDGE SDN BHD|G02316D||AR|0.00|143.10|6839604.34|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD|TR36400||AR|0.00|21975.00|6817629.34|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36401||AR|0.00|74265.95|6743363.39|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD|TR36402||AR|0.00|22867.00|6720496.39|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VAF (M) SDN BHD|TR36403||AR|0.00|350.00|6720146.39|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INSTITUT TADBIRAN AWAM NEGARA|TR36404||AR|0.00|1788.40|6718357.99|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|TR36405||AR|0.00|1378.00|6716979.99|
L|30/06/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEMPERIT ENGINEERING & TECHNOLOGY|75359||AR|1187.20|0.00|6718167.19|
L|01/06/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1128.84|
L|16/06/2015|201110|TRADE DEBTORS CONTRA A/C|GANDAHAN SDN BHD|GANDAHAN SDN BHD|GPV361TF||GL|604.20|0.00|-524.64|
L|18/06/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|GANDAHAN SDN BHD (557155-X)|DN001491||AR|0.00|604.20|-1128.84|
L|30/06/2015|201110|TRADE DEBTORS CONTRA A/C|GLOSTREXT TECHNOLOGY SDN BHD|GLOSTREXT TECHNOLOGY SDN BHD|GPV409TF||GL|55.00|0.00|-1073.84|
L|30/06/2015|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|SUMBER KHAZANAH SDN BHD|CN2702||AR|2890.00|0.00|1816.16|
L|30/06/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|HIAP TECK HARDWARE SDN BHD|DN001492||AR|0.00|2890.00|-1073.84|
L|30/06/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|GLOSTREXT TECHNOLOGY SDN BHD|DN001493||AR|0.00|55.00|-1128.84|
L|01/06/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-1438776.99|
L|01/06/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|129340.19|
L|02/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|100.00|0.00|129440.19|
L|02/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV326TF||GL|11.00|0.00|129451.19|
L|07/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001887361|9001887361|AP|33.25|0.00|129484.44|
L|09/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE ADVANCE NORASHID||G02236||GL|0.00|3700.00|125784.44|
L|09/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE FOR RENOVATION AT LABUAN||G02237||GL|0.00|17500.00|108284.44|
L|09/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV340TF||GL|10000.00|0.00|118284.44|
L|09/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV341TF||GL|2650.00|0.00|120934.44|
L|12/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|320.30|0.00|121254.74|
L|17/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST STAFF SALARIES MAY 2015|||G02240||GL|0.00|61722.83|59531.91|
L|17/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE ADVANCE TAKEN BY NORASHID||G02243||GL|0.00|12650.00|46881.91|
L|18/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|55.00|0.00|46936.91|
L|19/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV374TF||GL|8583.77|0.00|55520.68|
L|22/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CITRINE OFFSHORE SERVICES|CITRINE OFFSHORE SERVICES|GPV389TF||GL|150000.00|0.00|205520.68|
L|22/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19082/0615||GL|6.00|0.00|205526.68|
L|30/06/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|132.31|0.00|205658.99|
L|01/06/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/06/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202005|- GENERAL DEBTORS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/06/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|13417.76|
L|09/06/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|DATO GHAZ RETURN ADVANCE||G02238||GL|0.00|5000.00|8417.76|
L|01/06/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/06/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|MOHD FITRI B. KHAMIM||PCV19059/0615||GL|700.00|0.00|700.00|
L|30/06/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|MOHD FITRI RETURN RECEIPTS||G02248||GL|0.00|700.00|0.00|
L|01/06/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.70|
L|01/06/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202506|- STAFF ADVANCE - ALWAN B ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/06/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|ASUANDI BIN MUHAMAD|ASUANDI BIN MUHAMAD|GPV368TF||GL|1000.00|0.00|1000.00|
L|01/06/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/06/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|1932.90|
L|01/06/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|350.00|
L|01/06/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|10/06/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|MOHD EFFANDY BIN SAMSUL BAHARI|MOHD EFFANDY BIN SAMSUL BAHARI|GPV351TF||GL|1400.00|0.00|1400.00|
L|01/06/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|-7.30|
L|01/06/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|400.00|
L|05/06/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SHAHROLISHAM RETURN ADVANCE ||G02232||GL|0.00|400.00|0.00|
L|30/06/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|50.00|0.00|50.00|
L|01/06/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/06/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|IZWAN AZMIN BIN TUGIMIN||PCV19052/0615||GL|500.00|0.00|500.00|
L|01/06/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/06/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|MOHD AFENDI B AB RAHMAN||PCV19062/0615||GL|500.00|0.00|500.00|
L|01/06/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|11895.90|
L|01/06/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|1400.00|
L|22/06/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|SHAIFUL AZWA RETURN ADVANCE||G02245||GL|0.00|1400.00|0.00|
L|01/06/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|369.00|
L|10/06/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV347TF||GL|600.00|0.00|969.00|
L|17/06/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|NUSATEST REIMBURSE ADVANCE TAKEN BY SAADEQ & AZRUL FAIZAL||G02242||GL|0.00|600.00|369.00|
L|01/06/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|-52.39|
L|01/06/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/06/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM|SUHAIMI SAIOM |GPV362TF||GL|1000.00|0.00|1000.00|
L|17/06/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV365TF||GL|1000.00|0.00|2000.00|
L|01/06/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|08/06/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|SHAHARIDA PAY PERSONAL COURIER||G02233||GL|0.00|18.95|-18.95|
L|01/06/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|25.25|
L|30/06/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|MOHAMAD HANIF BIN MOHD GANI||PCV19114/0615||GL|800.00|0.00|825.25|
L|01/06/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|-0.04|
L|01/06/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/06/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/06/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|MOHAMAD FAIZAL BIN MD ARIS||PCV19089/0615||GL|400.00|0.00|400.00|
L|01/06/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|1300.00|
L|16/06/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19071/0615||GL|500.00|0.00|1800.00|
L|01/06/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/06/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|300.00|
L|15/06/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH||PCV19050/0615||GL|300.00|0.00|600.00|
L|22/06/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|0.00|300.00|300.00|
L|22/06/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV386TF||GL|300.00|0.00|600.00|
L|01/06/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/06/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/06/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA||PCV19068/0615||GL|350.00|0.00|350.00|
L|01/06/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|30/06/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAS|M FAISAL BIN ERWIN SAL|M FAISAL BIN ERWIN SAL|GPV410TF||GL|800.00|0.00|800.00|
L|01/06/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/06/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|388.21|
L|25/06/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD||PCV19091/0615||GL|111.80|0.00|500.01|
L|01/06/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/06/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|3000.00|
L|02/06/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|JALALUDDIN HAQANI RETURN ADVANCE||G02230||GL|0.00|3000.00|0.00|
L|01/06/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|300.00|
L|15/06/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV19060/0615||GL|400.00|0.00|700.00|
L|22/06/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV379TF||GL|0.00|300.00|400.00|
L|01/06/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|400.00|
L|19/06/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT|GPV371TF||GL|1000.00|0.00|1400.00|
L|22/06/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL SAMAT|MEOR MOHD HAFIZUL SAMAT|GPV387TF||GL|600.00|0.00|2000.00|
L|29/06/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL RETURN RECEIPTS||G02247||GL|0.00|400.00|1600.00|
L|30/06/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL RETURN RECEIPTS||G02249||GL|0.00|1600.00|0.00|
L|01/06/2015|202666|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|-80.00|
L|02/06/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|80.00|0.00|0.00|
L|13/06/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|ZAINI OTHMAN RETURN ADVANCE||G02246||GL|0.00|6.40|-6.40|
L|24/06/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|NUSANTARA TEST FOR MOHD ZAINI||PCV19086/0615||GL|500.00|0.00|493.60|
L|30/06/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|145.09|0.00|638.69|
L|01/06/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/06/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|AHMAD NAQUIB BIN MOHD ZAWAWI|AHMAD NAQUIB BIN MOHD ZAWAWI|GPV360TF||GL|1000.00|0.00|1000.00|
L|19/06/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|AGMAD NAQUIB BIN MOHD ZAWAWI|AHMAD NAQUIB BIN MOHD ZAWAWI|GPV372TF||GL|500.00|0.00|1500.00|
L|30/06/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|NAQUIB RETURN ADVANCE||G02250||GL|0.00|500.00|1000.00|
L|01/06/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/06/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT||PCV19069/0615||GL|400.00|0.00|400.00|
L|01/06/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|500.00|
L|02/06/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|40.00|0.00|540.00|
L|10/06/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV349TF||GL|500.00|0.00|1040.00|
L|26/06/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|0.00|500.00|540.00|
L|30/06/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARI|GPV412TF||GL|500.00|0.00|1040.00|
L|01/06/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/06/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV338TF||GL|1000.00|0.00|1000.00|
L|17/06/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|NUSATEST REIMBURSE ADVANCE TAKEN BY SAADEQ & AZRUL FAIZAL||G02242||GL|0.00|1000.00|0.00|
L|17/06/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL||PCV19072/0615||GL|700.00|0.00|700.00|
L|18/06/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV369TF||GL|1000.00|0.00|1700.00|
L|18/06/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|0.00|1700.00|0.00|
L|01/06/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|600.00|
L|02/06/2015|202690|- STAFF ADVANCE - AMMAR ANAS|RETURN ADVANCE ||G02231||GL|0.00|600.00|0.00|
L|01/06/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|210.00|
L|01/06/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|-27.15|
L|01/06/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|592.00|
L|01/06/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/06/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|1982.00|
L|01/06/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|11776.00|
L|01/06/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|2480.00|
L|01/06/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|1786.00|
L|01/06/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/06/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|486.00|
L|10/06/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|ISS FACILITY SERVICES SDN BHD|ISS FACILITY SERVICES SDN BHD|GPV343TF||GL|525.00|525.00|486.00|
L|01/06/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/06/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|625.00|
L|01/06/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/06/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4590.00|
L|01/06/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|500.00|
L|10/06/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|ISS FACILITY SERVICES SDN BHD|ISS FACILITY SERVICES SDN BHD|GPV343TF||GL|291.67|291.67|500.00|
L|01/06/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|490.00|
L|01/06/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|-82.00|
L|01/06/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|822.00|
L|10/06/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SDN BHD|HR 2000 SDN BHD|GPV346TF||GL|650.00|0.00|1472.00|
L|01/06/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/06/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|9600.00|
L|01/06/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|19/06/2015|203028|- PETRONAS LICENCE|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|GPV14843||GL|1500.00|0.00|1500.00|
L|01/06/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|110.00|
L|01/06/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/06/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/06/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/06/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|2940.00|
L|01/06/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|21846.00|
L|01/06/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|14876.00|
L|01/06/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|18840.00|
L|01/06/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|1800.00|
L|01/06/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/06/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/06/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/06/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/06/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/06/2015|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/06/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/06/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/06/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/06/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204025|- CHE MINAH : 1 MTH HSE RENTAL @$400/MTH AT KMN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/06/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/06/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/06/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/06/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/06/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/06/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/06/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/06/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|1339859.60|
L|12/06/2015|204057|- DOWNPAYMENT - GENERAL|ISTILAH WIRA (M) SDN BHD|ISTILAH WIRA (M) SDN BHD|GPV14838||GL|8070.74|0.00|1347930.34|
L|19/06/2015|204057|- DOWNPAYMENT - GENERAL|OMNIPOTENT INSTRUMENTS SDN BHD|OMNIPOTENT INSTRUMENTS SDN BHD|GPV373TF||GL|23500.00|0.00|1371430.34|
L|30/06/2015|204057|- DOWNPAYMENT - GENERAL|REVERSAL OF D/PAYMENT GENERAL TO LAB EQUIPMENT FOR OMNIPOTENT INSTRUMENTS SB||J8300/0615||GL|0.00|47000.00|1324430.34|
L|01/06/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/06/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/06/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/06/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/06/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/06/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/06/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/06/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/06/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/06/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/06/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/06/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|800.00|
L|01/06/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/06/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/06/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/06/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/06/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/06/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/06/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/06/2015|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2117973.77|
L|01/06/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|498231.75|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV325TF||GL|0.00|1263.52|496968.23|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV326TF||GL|0.00|33.90|496934.33|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV327TF||GL|0.00|269.55|496664.78|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV328TF||GL|0.00|137.80|496526.98|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV329TF||GL|0.00|759.35|495767.63|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV330TF||GL|0.00|1027.55|494740.08|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV331TF||GL|0.00|506.50|494233.58|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV332TF||GL|0.00|3500.00|490733.58|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI||AHMAD SAIFUL BIN MOKHTAR@ALI|GPV333TF||GL|0.00|500.00|490233.58|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV334TF||GL|0.00|780.00|489453.58|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV335TF||GL|0.00|650.00|488803.58|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEE FOOK LAM|LEE FOOK LAM|GPV336TF||GL|0.00|400.00|488403.58|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV337TF||GL|0.00|1600.00|486803.58|
L|02/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR36231||AR|13640.00|0.00|500443.58|
L|03/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|WORLD NDT SERVICES|TR36237||AR|1357.00|0.00|501800.58|
L|04/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV338TF||GL|0.00|1000.00|500800.58|
L|04/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV339TF||GL|0.00|7442.60|493357.98|
L|04/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06892||AP|0.00|5431.44|487926.54|
L|08/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|TR36249||AR|50.00|0.00|487976.54|
L|08/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36250||AR|135.00|0.00|488111.54|
L|08/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SYMPHONY MANUFACTURING & SERVICES SDN BHD|TR36251||AR|1920.00|0.00|490031.54|
L|08/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR36252||AR|100.00|0.00|490131.54|
L|08/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06893||AP|0.00|117.65|490013.89|
L|09/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE ADVANCE NORASHID||G02236||GL|3701.00|0.00|493714.89|
L|09/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE FOR RENOVATION AT LABUAN||G02237||GL|17501.00|0.00|511215.89|
L|09/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV340TF||GL|0.00|10000.00|501215.89|
L|09/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV341TF||GL|0.00|2650.00|498565.89|
L|09/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VERTIS TECHNOLOGIES SDN BHD. (646224-X) (Formerly known as PilotPlant Malaysia Sdn. Bhd)|TR36269||AR|736.70|0.00|499302.59|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV342TF||GL|0.00|105.25|499197.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ISS FACILITY SERVICES SDN BHD|ISS FACILITY SERVICES SDN BHD|GPV343TF||GL|0.00|49.00|499148.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV344TF||GL|0.00|1400.00|497748.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHRUL AZIZUL BIN MAHADI SABRI|SHAHRUL AZIZUL BIN MAHADI SABRI|GPV345TF||GL|0.00|250.00|497498.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HR 2000 SDN BHD|HR 2000 SDN BHD|GPV346TF||GL|0.00|689.00|496809.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV347TF||GL|0.00|600.00|496209.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE|GPV348TF||GL|0.00|270.00|495939.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV349TF||GL|0.00|500.00|495439.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MADANI NDT TRAINING CENTRE (M) SDN BHD|MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV350TF||GL|0.00|800.00|494639.34|
L|10/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD EFFANDY BIN SAMSUL BAHARI|MOHD EFFANDY BIN SAMSUL BAHARI|GPV351TF||GL|0.00|1400.00|493239.34|
L|11/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|REVOLUSI MULTI MODAL SDN BHD|TR36292||AR|3902.00|0.00|497141.34|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14836||GL|400000.00|0.00|897141.34|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV352TF||GL|0.00|1372.07|895769.27|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ISS FACILITY SERVICES SDN BHD|ISS FACILITY SERVICES SDN BHD|GPV353TF||GL|0.00|49.00|895720.27|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD RAFIQ BIN YAACOB|AHMAD RAFIQ BIN YAACOB|GPV354TF||GL|0.00|278.20|895442.07|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL FATAH BIN BADROL|ABDUL FATAH BIN BADROL|GPV355TF||GL|0.00|321.30|895120.77|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV356TF||GL|0.00|298.00|894822.77|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV357TF||GL|0.00|120.55|894702.22|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FATHIHAH BINTI SULONG|NURUL FATHIHAH BINTI SULONG|GPV358TF||GL|0.00|69.95|894632.27|
L|12/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SITI NORSYUHADA BINTI ABDUL MANAN|SITI NORSYUHADA BINTI ABDUL MANAN|GPV359TF||GL|0.00|104.55|894527.72|
L|16/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD NAQUIB BIN MOHD ZAWAWI|AHMAD NAQUIB BIN MOHD ZAWAWI|GPV360TF||GL|0.00|1000.00|893527.72|
L|16/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GANDAHAN SDN BHD|GANDAHAN SDN BHD|GPV361TF||GL|0.00|604.20|892923.52|
L|16/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUHAIMI SAIOM|SUHAIMI SAIOM |GPV362TF||GL|0.00|1000.00|891923.52|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST STAFF SALARIES MAY 2015|||G02240||GL|61746.83|0.00|953670.35|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE RENTAL HSE KKMNG YEAR 2014||G02241||GL|3580.00|0.00|957250.35|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE ADVANCE TAKEN BY SAADEQ & AZRUL FAIZAL||G02242||GL|1602.00|0.00|958852.35|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE ADVANCE TAKEN BY NORASHID||G02243||GL|12652.00|0.00|971504.35|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|GPV363TF||GL|0.00|1913.50|969590.85|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|H & P GLOBAL VENTURES SDN BHD|H & P GLOBAL VENTURES SDN BHD|GPV364TF||GL|0.00|1696.00|967894.85|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUHAIMI SAIOM|SUHAIMI SAIOM|GPV365TF||GL|0.00|1000.00|966894.85|
L|17/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV06894||AP|0.00|156032.00|810862.85|
L|18/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE|GPV366TF||GL|0.00|675.00|810187.85|
L|18/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LANDSERVE SDN BHD|LANDSERVE SDN BHD|GPV367TF||GL|0.00|7300.00|802887.85|
L|18/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASUANDI BIN MUHAMAD|ASUANDI BIN MUHAMAD|GPV368TF||GL|0.00|1000.00|801887.85|
L|18/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV369TF||GL|0.00|1000.00|800887.85|
L|18/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|0.00|1256.20|799631.65|
L|19/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT|GPV371TF||GL|0.00|1000.00|798631.65|
L|19/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AGMAD NAQUIB BIN MOHD ZAWAWI|AHMAD NAQUIB BIN MOHD ZAWAWI|GPV372TF||GL|0.00|500.00|798131.65|
L|19/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OMNIPOTENT INSTRUMENTS SDN BHD|OMNIPOTENT INSTRUMENTS SDN BHD|GPV373TF||GL|0.00|23500.00|774631.65|
L|19/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV374TF||GL|0.00|10878.46|763753.19|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|0.00|435.70|763317.49|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV376TF||GL|0.00|500.00|762817.49|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV377TF||GL|0.00|550.00|762267.49|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL B. HAMDAN|MD NAZARI KAMIL B. HAMDAN|GPV378TF||GL|0.00|400.00|761867.49|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV379TF||GL|0.00|203.00|761664.49|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV380TF||GL|0.00|400.00|761264.49|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV381TF||GL|0.00|371.80|760892.69|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV382TF||GL|0.00|540.35|760352.34|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV383TF||GL|0.00|893.05|759459.29|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV384TF||GL|0.00|520.00|758939.29|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV385TF||GL|0.00|561.60|758377.69|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV386TF||GL|0.00|300.00|758077.69|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MEOR MOHD HAFIZUL SAMAT|MEOR MOHD HAFIZUL SAMAT|GPV387TF||GL|0.00|600.00|757477.69|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAMSUL SHAMUDIN (BY NORASHID)|SHAMSUL SHAMUDIN (BY NORASHID)|GPV388TF||GL|0.00|2000.00|755477.69|
L|22/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CITRINE OFFSHORE SERVICES|CITRINE OFFSHORE SERVICES|GPV389TF||GL|0.00|150000.00|605477.69|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14846||GL|500000.00|0.00|1105477.69|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV390TF||GL|0.00|1292.65|1104185.04|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV391TF||GL|0.00|423.90|1103761.14|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06895||AP|0.00|397.50|1103363.64|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV06896||AP|0.00|195.00|1103168.64|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06897||AP|0.00|128.00|1103040.64|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06898||AP|0.00|3218.16|1099822.48|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06899||AP|0.00|1781.15|1098041.33|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06900||AP|0.00|1472.63|1096568.70|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06901||AP|0.00|5431.44|1091137.26|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06902||AP|0.00|56340.00|1034797.26|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06903||AP|0.00|2993.40|1031803.86|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06904||AP|0.00|4300.00|1027503.86|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06905||AP|0.00|79.50|1027424.36|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06906||AP|0.00|887.00|1026537.36|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV06907||AP|0.00|535.00|1026002.36|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06908||AP|0.00|1133.98|1024868.38|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV06909||AP|0.00|1367.40|1023500.98|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06910||AP|0.00|2462.00|1021038.98|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06911||AP|0.00|375.24|1020663.74|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06912||AP|0.00|1647.25|1019016.49|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV06913||AP|0.00|3731.30|1015285.19|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06914||AP|0.00|159.25|1015125.94|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06915||AP|0.00|2809.46|1012316.48|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06916||AP|0.00|691.01|1011625.47|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|VN EQUIPMENT SERVICES SDN BHD (1022236-H)|PV06917||AP|0.00|4523.02|1007102.45|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06918||AP|0.00|11752.00|995350.45|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06919||AP|0.00|807.72|994542.73|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06920||AP|0.00|76.32|994466.41|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ARISE AUTOMATION (M) SDN BHD|PV06921||AP|0.00|318.00|994148.41|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06922||AP|0.00|74000.00|920148.41|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06923||AP|0.00|602.08|919546.33|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06924||AP|0.00|6185.10|913361.23|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV06925||AP|0.00|1219.00|912142.23|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06926||AP|0.00|41.38|912100.85|
L|23/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06927||AP|0.00|2782.50|909318.35|
L|24/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TAIKA INDUSTRIES SDN BHD|TAIKA INDUSTRIES SDN BHD|GPV392TF||GL|0.00|1963.12|907355.23|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV393TF||GL|0.00|41.00|907314.23|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV394TF||GL|0.00|538.85|906775.38|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MERCK SDN BHD|MERCK SDN BHD|GPV395TF||GL|0.00|2041.56|904733.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV396TF||GL|0.00|4710.00|900023.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV397TF||GL|0.00|1240.00|898783.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV398TF||GL|0.00|5888.00|892895.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV399TF||GL|0.00|893.00|892002.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV400TF||GL|0.00|1199.00|890803.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV401TF||GL|0.00|7282.00|883521.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV402TF||GL|0.00|3719.00|879802.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV403TF||GL|0.00|4710.00|875092.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV404TF||GL|0.00|5733.00|869359.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV405TF||GL|0.00|930.00|868429.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV406TF||GL|0.00|7592.00|860837.82|
L|25/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR36361||AR|4685.00|0.00|865522.82|
L|26/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD LUQMAN BIN MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|GPV407TF||GL|0.00|91.20|865431.62|
L|26/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|0.00|273.60|865158.02|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14850||GL|0.00|1906.84|863251.18|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GLOSTREXT TECHNOLOGY SDN BHD|GLOSTREXT TECHNOLOGY SDN BHD|GPV409TF||GL|0.00|55.00|863196.18|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M FAISAL BIN ERWIN SAL|M FAISAL BIN ERWIN SAL|GPV410TF||GL|0.00|800.00|862396.18|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABD SAMAD BIN YAHAYA||ABD SAMAD BIN YAHAYA|GPV411TF||GL|0.00|400.00|861996.18|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARI|GPV412TF||GL|0.00|500.00|861496.18|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV413TF||GL|0.00|357960.48|503535.70|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR36385||AR|4817.70|0.00|508353.40|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|EKM BUSINESS SDN BHD (383042 K)|TR36396||AR|600.00|0.00|508953.40|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES IN APR2014||J8302/0615||GL|0.00|49.91|508903.49|
L|30/06/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT TO ISS REFUND BY BANK INVALID ACCT NO||J8301/0615||GL|49.00|0.00|508952.49|
L|01/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|400609.73|
L|02/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02279D||AR|318.00|0.00|400927.73|
L|03/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02285D||AR|169.60|0.00|401097.33|
L|04/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02286D||AR|445.20|0.00|401542.53|
L|04/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02287D||AR|1017.60|0.00|402560.13|
L|04/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02288D||AR|445.20|0.00|403005.33|
L|04/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02289D||AR|530.00|0.00|403535.33|
L|04/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|BROMMA (MALAYSIA) SDN BHD|TR36238||AR|3978.20|0.00|407513.53|
L|05/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TAI TEE CERMIN & ALUMINIUM SDN. BHD (No. Syarikat 718201-T)|G02290D||AR|779.10|0.00|408292.63|
L|08/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SETSCO SERVICES (M) SDN BHD (73988K)|G02292D||AR|445.20|0.00|408737.83|
L|10/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|IMPIAN TEKAD SDN. BHD.|TR36274||AR|762.60|0.00|409500.43|
L|10/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36281||AR|1346.20|0.00|410846.63|
L|10/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|LEONG JIN CORPORATION SDN. BHD. (19658-D)|TR36282||AR|150.00|0.00|410996.63|
L|10/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR36289||AR|1750.00|0.00|412746.63|
L|11/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|G02297D||AR|2051.10|0.00|414797.73|
L|12/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14836||GL|0.00|400000.00|14797.73|
L|16/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36310||AR|1378.00|0.00|16175.73|
L|18/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|G02302D||AR|254.40|0.00|16430.13|
L|18/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR36321||AR|12696.20|0.00|29126.33|
L|18/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|NPS ENGINEERING MALAYSIA SDN BHD ( Formerly known as NPS ENGINEERING SERVICES SDN BHD )(814955-P)|TR36322||AR|1000.00|0.00|30126.33|
L|18/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36323||AR|2650.00|0.00|32776.33|
L|23/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR36350||AR|9135.00|0.00|41911.33|
L|24/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|PIPEFAB INDUSTRIES SDN BHD|G02307D||AR|530.00|0.00|42441.33|
L|29/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02315D||AR|318.00|0.00|42759.33|
L|30/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD|TR36400||AR|21975.00|0.00|64734.33|
L|30/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR36401||AR|74265.95|0.00|139000.28|
L|30/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD|TR36402||AR|22867.00|0.00|161867.28|
L|30/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VAF (M) SDN BHD|TR36403||AR|350.00|0.00|162217.28|
L|30/06/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PBB BANK CHARGES IN APR 2015||J8303/0615||GL|0.00|1091.35|161125.93|
L|01/06/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|-298221.16|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14817||GL|0.00|14489.25|-312710.41|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14818||GL|0.00|100079.00|-412789.41|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14819||GL|0.00|6706.90|-419496.31|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR|GPV14820||GL|0.00|2600.00|-422096.31|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14821||GL|0.00|5457.47|-427553.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV14822||GL|0.00|1135.00|-428688.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14823||GL|0.00|660.00|-429348.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14824||GL|0.00|1239.00|-430587.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14825||GL|0.00|559.00|-431146.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14826||GL|0.00|3486.00|-434632.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14827||GL|0.00|872.00|-435504.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14828||GL|0.00|838.00|-436342.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14829||GL|0.00|1050.00|-437392.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14830||GL|0.00|662.00|-438054.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14831||GL|0.00|662.00|-438716.78|
L|01/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LEIKA SDN BHD|G02276D||AR|911.60|0.00|-437805.18|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|JALALUDDIN HAQANI RETURN ADVANCE||G02230||GL|3000.00|0.00|-434805.18|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN ADVANCE ||G02231||GL|600.00|0.00|-434205.18|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|0.00|6185.18|-440390.36|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PENGARAH PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC) SHAH ALAM|PENGARAH PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC) SHAH ALAM|GPV14833||GL|0.00|5000.00|-445390.36|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|G02278D||AR|455.80|0.00|-444934.56|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AXIANERGY (M) SDN BHD|G02280D||AR|1272.00|0.00|-443662.56|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|G02281D||AR|439.90|0.00|-443222.66|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36230||AR|1446.90|0.00|-441775.76|
L|02/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV06891||AP|0.00|3000.00|-444775.76|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14834||GL|0.00|2063.20|-446838.96|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02283D||AR|0.40|0.00|-446838.56|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RADOSH ENGINEERING SDN BHD|G02284D||AR|318.00|0.00|-446520.56|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SWIFT PMAS SDN BHD (736279-K)|TR36232||AR|1303.80|0.00|-445216.76|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD|TR36233||AR|26750.00|0.00|-418466.76|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR36234||AR|1900.00|0.00|-416566.76|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPEN ENGINEERING SDN. BHD. (831242-H)|TR36235||AR|4725.00|0.00|-411841.76|
L|03/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36236||AR|984.00|0.00|-410857.76|
L|04/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36239||AR|2024.60|0.00|-408833.16|
L|04/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36240||AR|2000.00|0.00|-406833.16|
L|05/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAHROLISHAM RETURN ADVANCE ||G02232||GL|400.00|0.00|-406433.16|
L|05/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02291D||AR|964.60|0.00|-405468.56|
L|05/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36241||AR|2213.50|0.00|-403255.06|
L|05/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DERMAGA OIL & GAS SDN BHD[860040-V]|TR36242||AR|2067.00|0.00|-401188.06|
L|05/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINNSCREW ( MALAYSIA ) SDN BHD|TR36243||AR|159.00|0.00|-401029.06|
L|05/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MS INTEQ ENGINEERING SDN BHD|TR36244||AR|1749.00|0.00|-399280.06|
L|06/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |G02282D||AR|159.00|0.00|-399121.06|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAHARIDA PAY PERSONAL COURIER||G02233||GL|18.95|0.00|-399102.11|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESS METAL BERHAD|G02293D||AR|106.00|0.00|-398996.11|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXY (M) SDN. BHD. (915969-K)|TR36245||AR|731.40|0.00|-398264.71|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BARISAN SAMUDERA SDN. BHD. (514578-X)|TR36246||AR|2432.70|0.00|-395832.01|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DR MOHD BIN HARUN|TR36247||AR|583.00|0.00|-395249.01|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR36248||AR|710.00|0.00|-394539.01|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|TR36253||AR|750.00|0.00|-393789.01|
L|08/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR36254||AR|7250.00|0.00|-386539.01|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|INSURANCE COMPENSATION AKBAR RAMIN WAS ONLINE TRF INTO PIBB ON 04.12.14||G02234||GL|573.00|0.00|-385966.01|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DATO GHAZ RETURN ADVANCE||G02238||GL|5000.00|0.00|-380966.01|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36255||AR|3487.40|0.00|-377478.61|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36256||AR|1749.00|0.00|-375729.61|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36257||AR|954.00|0.00|-374775.61|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36258||AR|948.70|0.00|-373826.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36259||AR|2370.00|0.00|-371456.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36260||AR|14490.00|0.00|-356966.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36261||AR|750.00|0.00|-356216.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PT TECHNIC (M) SDN BHD (370969-U)|TR36262||AR|2470.00|0.00|-353746.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|TR36263||AR|30720.00|0.00|-323026.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36264||AR|2586.00|0.00|-320440.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANGGERIK LAKSANA SDN BHD (301386-X)|TR36265||AR|1950.00|0.00|-318490.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|Z.A SMART TECHNOLOGY SDN BHD|TR36266||AR|1180.00|0.00|-317310.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR36267||AR|2820.00|0.00|-314490.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DELEUM ROTARY SERVICES SDN BHD|TR36268||AR|3233.00|0.00|-311257.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HALLIBURTON ENERGY SERVICES|TR36270||AR|2740.00|0.00|-308517.91|
L|09/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|TR36271||AR|550.00|0.00|-307967.91|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSATEST OFFICE RENTAL JUNE 15||G02239||GL|500.00|0.00|-307467.91|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14835||GL|0.00|4904.10|-312372.01|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02294D||AR|551.20|0.00|-311820.81|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CM & SONS ENGINEERING SDN. BHD (1061896-W)|G02295D||AR|365.70|0.00|-311455.11|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02296D||AR|201.40|0.00|-311253.71|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36272||AR|3164.10|0.00|-308089.61|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HL-TECH SDN BHD (646917-T)|TR36273||AR|1815.00|0.00|-306274.61|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36275||AR|2490.00|0.00|-303784.61|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TNB REPAIR & MAINTENANCE SDN BHD (REMACO)|TR36276||AR|279.89|0.00|-303504.72|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DET NORSKE VERITAS AS SDN BHD|TR36277||AR|1785.00|0.00|-301719.72|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36278||AR|2639.40|0.00|-299080.32|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR36279||AR|18472.00|0.00|-280608.32|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36280||AR|8350.00|0.00|-272258.32|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC HIGH PURITY ENGINEERING SDN BHD|TR36283||AR|625.40|0.00|-271632.92|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KELINGTON TECHNOLOGIES SDN BHD (562280-U) (Formerly known as KE Manufacturing Sdn Bhd)|TR36284||AR|1485.00|0.00|-270147.92|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR36285||AR|2600.00|0.00|-267547.92|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR36286||AR|570.00|0.00|-266977.92|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR36287||AR|4590.00|0.00|-262387.92|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36288||AR|2512.20|0.00|-259875.72|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CARIMIN ENGINEERING SERVICES SDN BHD|TR36290||AR|1144.80|0.00|-258730.92|
L|10/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|TR36291||AR|3915.00|0.00|-254815.92|
L|12/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ISTILAH WIRA (M) SDN BHD|ISTILAH WIRA (M) SDN BHD|GPV14838||GL|0.00|8070.74|-262886.66|
L|12/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ONE PEACE SOLUTIONS|ONE PEACE SOLUTIONS|GPV14839||GL|0.00|2360.06|-265246.72|
L|12/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANGKASA JASA SDN BHD|G02298D||AR|159.00|0.00|-265087.72|
L|12/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR36293||AR|3233.00|0.00|-261854.72|
L|12/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|TR36294||AR|1965.00|0.00|-259889.72|
L|13/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ZAINI OTHMAN RETURN ADVANCE||G02246||GL|6.40|0.00|-259883.32|
L|15/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|G02299D||AR|2008.70|0.00|-257874.62|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14837||GL|0.00|2393.70|-260268.32|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02300D||AR|455.80|0.00|-259812.52|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR35499MET||AR|53.00|0.00|-259759.52|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LUCSTAR SDN BHD (485974-K)|TR36151MET||AR|636.00|0.00|-259123.52|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MESMENANG SDN BHD ( 122301-W )|TR36152MET||AR|63.60|0.00|-259059.92|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIEW ENTERPRISE (AS0081376-M)|TR36153MET||AR|381.60|0.00|-258678.32|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STITEC M&E SDN BHD ( 689018-P)|TR36154MET||AR|127.20|0.00|-258551.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABADI PILING SDN. BHD.|TR36155MET||AR|212.00|0.00|-258339.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HRD AERO SYSTEMS SDN BHD (1026689-T)|TR36156MET||AR|318.00|0.00|-258021.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR36157MET||AR|127.20|0.00|-257893.92|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SL ENGINEERING SDN. BHD.|TR36158MET||AR|636.00|0.00|-257257.92|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36159MET||AR|106.00|0.00|-257151.92|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YONG DERK ENTERPRISE|TR36160MET||AR|84.80|0.00|-257067.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SBS BLAST AND COATING SDN. BHD. |TR36162MET||AR|190.80|0.00|-256876.32|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR36163MET||AR|1081.20|0.00|-255795.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YKL PLUMBING & CONSTRUCTION|TR36164MET||AR|636.00|0.00|-255159.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NORTH SOIL ENG (M) SDN. BHD.|TR36165MET||AR|127.20|0.00|-255031.92|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36295||AR|3058.10|0.00|-251973.82|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AXIANERGY (M) SDN BHD|TR36296||AR|2051.10|0.00|-249922.72|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|TR36297||AR|835.00|0.00|-249087.72|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR36298||AR|5530.60|0.00|-243557.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR36299||AR|7140.00|0.00|-236417.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SHAPADU PENTA CONSORTIUM|TR36300||AR|24173.30|0.00|-212243.82|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|TR36301||AR|2300.20|0.00|-209943.62|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR36302||AR|2067.00|0.00|-207876.62|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR36303||AR|2310.00|0.00|-205566.62|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36304||AR|678.40|0.00|-204888.22|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MMC GAMUDA KVMRT (UGW) JOINT VENTURE|TR36305||AR|6462.00|0.00|-198426.22|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR36306||AR|1900.00|0.00|-196526.22|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR36307||AR|2850.00|0.00|-193676.22|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36308||AR|159.00|0.00|-193517.22|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR36309||AR|3609.30|0.00|-189907.92|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR36311||AR|800.00|0.00|-189107.92|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR36312||AR|1731.80|0.00|-187376.12|
L|16/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36313||AR|810.90|0.00|-186565.22|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD - RHB|NUSANTARA TECHNOLOGIES SDN BHD|GPV14840||GL|0.00|10000.00|-196565.22|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14841||GL|0.00|6377.70|-202942.92|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD|TR36314||AR|16043.10|0.00|-186899.82|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR36315||AR|690.00|0.00|-186209.82|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36316||AR|731.40|0.00|-185478.42|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUARA DELTA ENTERPRISE (001119075)|TR36317||AR|742.00|0.00|-184736.42|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36318||AR|2067.00|0.00|-182669.42|
L|17/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUREAU VERITAS (M) SDN BHD|TR36319||AR|2400.00|0.00|-180269.42|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02301D||AR|890.40|0.00|-179379.02|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36320||AR|2734.80|0.00|-176644.22|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36324||AR|81100.00|0.00|-95544.22|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR36325||AR|3055.98|0.00|-92488.24|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LH OIL & GAS SDN BHD|TR36326||AR|5363.60|0.00|-87124.64|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FUMIKO SDN BHD|TR36327||AR|689.00|0.00|-86435.64|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36328||AR|795.00|0.00|-85640.64|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP GLOVE SDN BHD (220483-T)|TR36329||AR|636.00|0.00|-85004.64|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BRITE AERO SDN BHD (CO.NO : 1024778-T)|TR36330||AR|21030.00|0.00|-63974.64|
L|18/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36331||AR|1568.80|0.00|-62405.84|
L|19/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|GPV14843||GL|0.00|1505.98|-63911.82|
L|19/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36332||AR|6646.20|0.00|-57265.62|
L|19/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CARIMIN ENGINEERING SERVICES SDN BHD|TR36333||AR|1144.80|0.00|-56120.82|
L|19/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|QADR ENGINEERING SDN BHD|TR36334||AR|580.00|0.00|-55540.82|
L|19/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36335||AR|305.00|0.00|-55235.82|
L|19/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AC CYLINDERS SERVICES SDN BHD (632269-H)|TR36336||AR|954.00|0.00|-54281.82|
L|19/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36337||AR|821.50|0.00|-53460.32|
L|22/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAIFUL AZWA RETURN ADVANCE||G02245||GL|1400.00|0.00|-52060.32|
L|22/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAJLIS PERBANDARAN JOHOR BAHRU TENGAH|MAJLIS PERBANDARAN JOHOR BAHRU TENGAH|GPV14844||GL|0.00|30.00|-52090.32|
L|22/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14845||GL|0.00|43498.94|-95589.26|
L|22/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02303D||AR|159.00|0.00|-95430.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14846||GL|0.00|500000.00|-595430.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GB LAND SDN BHD|GB LAND SDN BHD|GPV14847||GL|0.00|318000.00|-913430.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02304D||AR|583.00|0.00|-912847.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NDE CONSULTANCY SERVICES SDN BHD|TR36338||AR|4850.00|0.00|-907997.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUNGAI HARMONI SDN BHD (254154-U)|TR36339||AR|4980.00|0.00|-903017.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASV INSTRUMENTATION OIL & GAS SDN BHD (1083935-V)|TR36340||AR|1272.00|0.00|-901745.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36341||AR|8000.00|0.00|-893745.26|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36342||AR|4817.90|0.00|-888927.36|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36343||AR|3990.00|0.00|-884937.36|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR36344||AR|8100.00|0.00|-876837.36|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36345||AR|5665.70|0.00|-871171.66|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENTEGRIS MALAYSIA SDN BHD|TR36346||AR|98.00|0.00|-871073.66|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JI-AUTO SDN BHD|TR36347||AR|1568.80|0.00|-869504.86|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36348||AR|22950.20|0.00|-846554.66|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36349||AR|2830.20|0.00|-843724.46|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36351||AR|1950.00|0.00|-841774.46|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36352||AR|1457.50|0.00|-840316.96|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR36353||AR|84.40|0.00|-840232.56|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR36354||AR|85.20|0.00|-840147.36|
L|23/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAB CONSTRUCTION SDN. BHD. (66947-D)|G02306D||AR|150.00|0.00|-839997.36|
L|24/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR36355||AR|832.10|0.00|-839165.26|
L|24/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36356||AR|2120.00|0.00|-837045.26|
L|24/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR36357||AR|160.00|0.00|-836885.26|
L|24/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WLE TECHNOLOGY SDN. BHD. (692643-V)|TR36358||AR|4175.00|0.00|-832710.26|
L|24/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR36359||AR|1452.20|0.00|-831258.06|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR36360||AR|6264.60|0.00|-824993.46|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AIE ENGINEERING (M) SDN BHD|TR36362||AR|392.20|0.00|-824601.26|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36363||AR|1450.00|0.00|-823151.26|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36364||AR|3000.00|0.00|-820151.26|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VALVE PROFESSIONALS INTERNATIONAL|TR36365||AR|2066.70|0.00|-818084.56|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36366||AR|71330.00|0.00|-746754.56|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02308D||AR|445.20|0.00|-746309.36|
L|25/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02309D||AR|922.20|0.00|-745387.16|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14842||GL|0.00|6642.20|-752029.36|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI |KETUA PENGARAH HASIL DALAM NEGERI|GPV14848||GL|0.00|21250.00|-773279.36|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36367||AR|1060.00|0.00|-772219.36|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HMM CONSTRUCTION (M) SDN BHD|TR36368||AR|25100.80|0.00|-747118.56|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GANDAHAN SDN BHD (557155-X)|TR36369||AR|1208.40|0.00|-745910.16|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02310D||AR|201.40|0.00|-745708.76|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02311D||AR|10.60|0.00|-745698.16|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02312D||AR|100.00|0.00|-745598.16|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SHIN EVERSENDAI ENGINEERING (M) SDN BHD|G02313D||AR|169.60|0.00|-745428.56|
L|26/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|K&K STEEL STRUCTURE SDN BHD|G02314D||AR|265.00|0.00|-745163.56|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DUNHAM-BUSH INDUSTRIES SDN BHD (Formerly known as TOPGROUP INDUSTRIES SDN BHD)|TR36370||AR|1275.00|0.00|-743888.56|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|TR36371||AR|31561.60|0.00|-712326.96|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36373||AR|455.80|0.00|-711871.16|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36374||AR|7345.80|0.00|-704525.36|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)|TR36375||AR|3339.00|0.00|-701186.36|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36377||AR|3487.40|0.00|-697698.96|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |TR36378||AR|318.00|0.00|-697380.96|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|TR36379||AR|3434.40|0.00|-693946.56|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YESOON ENGRG. & CONSTRN. SDN. BHD.|TR36380||AR|1558.20|0.00|-692388.36|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36372||AR|15507.80|0.00|-676880.56|
L|29/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MEOR MOHD HAFIZUL RETURN RECEIPTS||G02247||GL|400.00|0.00|-676480.56|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|0.00|5597.54|-682078.10|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14851||GL|0.00|6750.85|-688828.95|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14852||GL|0.00|4493.30|-693322.25|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|TR36381||AR|614.80|0.00|-692707.45|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR36382||AR|1380.00|0.00|-691327.45|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR36383||AR|1192.50|0.00|-690134.95|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR36384||AR|1621.80|0.00|-688513.15|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|TR36386||AR|6089.70|0.00|-682423.45|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR36387||AR|2067.00|0.00|-680356.45|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ELPIJI GAYA INDUSTRIES SDN BHD|TR36388||AR|593.60|0.00|-679762.85|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAKOFF ENGINEERING SDN BHD|TR36389||AR|70350.00|0.00|-609412.85|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ACE ENERGY SDN BHD (743889-X)|TR36390||AR|0.50|0.00|-609412.35|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|TR36391||AR|1351.50|0.00|-608060.85|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HITEC METAL SDN BHD (320497-M)|TR36392||AR|779.10|0.00|-607281.75|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXY (M) SDN. BHD. (915969-K)|TR36393||AR|731.40|0.00|-606550.35|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JI-AUTO SDN BHD|TR36394||AR|1568.80|0.00|-604981.55|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH CORPORATION SDN BHD (176321-P)|TR36395||AR|3042.20|0.00|-601939.35|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR36397||AR|678.40|0.00|-601260.95|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAYSIAN TOTAL VALVE SERVICES SDN BHD|TR36398||AR|742.00|0.00|-600518.95|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|TR36399||AR|1035.00|0.00|-599483.95|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNABRIDGE SDN BHD|G02316D||AR|143.10|0.00|-599340.85|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INSTITUT TADBIRAN AWAM NEGARA|TR36404||AR|1788.40|0.00|-597552.45|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|TR36405||AR|1378.00|0.00|-596174.45|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PIBB BANK CHARGES APR 2015||J8304/0615||GL|0.00|2006.96|-598181.41|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD FITRI RETURN RECEIPTS||G02248||GL|700.00|0.00|-597481.41|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MEOR MOHD HAFIZUL RETURN RECEIPTS||G02249||GL|1600.00|0.00|-595881.41|
L|30/06/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NAQUIB RETURN ADVANCE||G02250||GL|500.00|0.00|-595381.41|
L|01/06/2015|205206|- RHB ISLAMIC BANK [C/A NO:|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/06/2015|205206|- RHB ISLAMIC BANK [C/A NO:|NUSANTARA TECHNOLOGIES SDN BHD - RHB|NUSANTARA TECHNOLOGIES SDN BHD|GPV14840||GL|10000.00|0.00|10000.00|
L|01/06/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|6462.90|
L|01/06/2015|206001|- PETTY CASH @ H.Q.|JINAIDI (CITY TYRE CAR CARE)||PCV19019/0615||GL|0.00|408.10|6054.80|
L|01/06/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19020/0615||GL|0.00|80.60|5974.20|
L|01/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19021/0615||GL|0.00|83.40|5890.80|
L|01/06/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19022/0615||GL|0.00|221.50|5669.30|
L|01/06/2015|206001|- PETTY CASH @ H.Q.|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV19023/0615||GL|0.00|341.80|5327.50|
L|01/06/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV19024/0615||GL|0.00|804.20|4523.30|
L|02/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19025/0615||GL|0.00|73.30|4450.00|
L|02/06/2015|206001|- PETTY CASH @ H.Q.|MOHD SABRI BIN SULAIMAN||PCV19026/0615||GL|0.00|50.30|4399.70|
L|03/06/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14834||GL|2063.20|0.00|6462.90|
L|03/06/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM||PCV19027/0615||GL|0.00|163.80|6299.10|
L|03/06/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV19028/0615||GL|0.00|238.00|6061.10|
L|03/06/2015|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT (LPTA)||PCV19029/0615||GL|0.00|40.00|6021.10|
L|03/06/2015|206001|- PETTY CASH @ H.Q.|MOHD SUBARI SELAMAT (LPTA)||PCV19030/0615||GL|0.00|75.00|5946.10|
L|03/06/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV19031/0615||GL|0.00|9.55|5936.55|
L|03/06/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19032/0615||GL|0.00|410.30|5526.25|
L|04/06/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD AMIR AIMAN B. NOR ALIAS||PCV19033/0615||GL|0.00|100.00|5426.25|
L|04/06/2015|206001|- PETTY CASH @ H.Q.|MOHD SABRI BIN SULAIMAN||PCV19034/0615||GL|0.00|25.60|5400.65|
L|04/06/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR RAHIM||PCV19035/0615||GL|0.00|70.00|5330.65|
L|04/06/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19036/0615||GL|0.00|312.80|5017.85|
L|05/06/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19037/0615||GL|0.00|508.50|4509.35|
L|08/06/2015|206001|- PETTY CASH @ H.Q.|ASYRAF ARSHAD||PCV19038/0615||GL|0.00|270.60|4238.75|
L|08/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19039/0615||GL|0.00|457.10|3781.65|
L|08/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19040/0615||GL|0.00|65.00|3716.65|
L|08/06/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV19041/0615||GL|0.00|190.80|3525.85|
L|09/06/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO|||PCV19042/0615||GL|0.00|161.95|3363.90|
L|09/06/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR FOR JPJ||PCV19043/0615||GL|0.00|1068.00|2295.90|
L|09/06/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR||PCV19044/0615||GL|0.00|200.00|2095.90|
L|10/06/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14835||GL|4904.10|0.00|7000.00|
L|10/06/2015|206001|- PETTY CASH @ H.Q.|NINIE  NABILA IYLIANA||PCV19045/0615||GL|0.00|100.00|6900.00|
L|10/06/2015|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV19046/0615||GL|0.00|406.00|6494.00|
L|10/06/2015|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV19047/0615||GL|0.00|200.00|6294.00|
L|10/06/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19048/0615||GL|0.00|304.60|5989.40|
L|10/06/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19049/0615||GL|0.00|108.00|5881.40|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|CHE WAN QHAYUMULLAH||PCV19050/0615||GL|0.00|300.00|5581.40|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|GL LOCKSMITH MARKETING||PCV19051/0615||GL|0.00|180.00|5401.40|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|IZWAN AZMIN BIN TUGIMIN||PCV19052/0615||GL|0.00|500.00|4901.40|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV19053/0615||GL|0.00|45.00|4856.40|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN AHMAD ZAWAWI||PCV19054/0615||GL|0.00|110.70|4745.70|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19055/0615||GL|0.00|35.80|4709.90|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19056/0615||GL|0.00|103.60|4606.30|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19057/0615||GL|0.00|460.20|4146.10|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|IZWAN AZMIN||PCV19058/0615||GL|0.00|343.20|3802.90|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI B. KHAMIM||PCV19059/0615||GL|0.00|700.00|3102.90|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV19060/0615||GL|0.00|400.00|2702.90|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|MAZLAN SALIM||PCV19061/0615||GL|0.00|296.80|2406.10|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|MOHD AFENDI B AB RAHMAN||PCV19062/0615||GL|0.00|500.00|1906.10|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B. MOHAMMAD||PCV19063/0615||GL|0.00|88.00|1818.10|
L|15/06/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV19064/0615||GL|0.00|752.40|1065.70|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14837||GL|2393.70|0.00|3459.40|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19065/0615||GL|0.00|387.40|3072.00|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19066/0615||GL|0.00|90.00|2982.00|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|ATIF HIDAYAT BIN AZIZUL MANAL||PCV19067/0615||GL|0.00|799.70|2182.30|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV19068/0615||GL|0.00|350.00|1832.30|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19069/0615||GL|0.00|400.00|1432.30|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19070/0615||GL|0.00|310.00|1122.30|
L|16/06/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19071/0615||GL|0.00|500.00|622.30|
L|17/06/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14841||GL|6377.70|0.00|7000.00|
L|17/06/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV19072/0615||GL|0.00|700.00|6300.00|
L|17/06/2015|206001|- PETTY CASH @ H.Q.|NORHAYATI HASHIM||PCV19073/0615||GL|0.00|55.00|6245.00|
L|17/06/2015|206001|- PETTY CASH @ H.Q.|AM SALES & MARKETING SDN BHD||PCV19074/0615||GL|0.00|1749.00|4496.00|
L|17/06/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM B. MOHAMMAD||PCV19075/0615||GL|0.00|64.85|4431.15|
L|18/06/2015|206001|- PETTY CASH @ H.Q.|ASYRAF ARSHAD||PCV19076/0615||GL|0.00|234.60|4196.55|
L|18/06/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN B ISHAK||PCV19077/0615||GL|0.00|70.40|4126.15|
L|19/06/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19078/0615||GL|0.00|123.85|4002.30|
L|22/06/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL MUHAMAD||PCV19079/0615||GL|0.00|196.00|3806.30|
L|22/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19080/0615||GL|0.00|480.30|3326.00|
L|22/06/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19081/0615||GL|0.00|761.20|2564.80|
L|22/06/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19082/0615||GL|0.00|334.10|2230.70|
L|23/06/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV19083/0615||GL|0.00|238.20|1992.50|
L|23/06/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19084/0615||GL|0.00|100.60|1891.90|
L|23/06/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAN MATUAN||PCV19085/0615||GL|0.00|150.00|1741.90|
L|24/06/2015|206001|- PETTY CASH @ H.Q.|NUSANTARA TEST FOR MOHD ZAINI||PCV19086/0615||GL|0.00|500.00|1241.90|
L|24/06/2015|206001|- PETTY CASH @ H.Q.|M. NAIM ASYRAF B. MOHD ZIN||PCV19087/0615||GL|0.00|198.30|1043.60|
L|24/06/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV19088/0615||GL|0.00|63.40|980.20|
L|24/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD FAIZAL BIN MD ARIS||PCV19089/0615||GL|0.00|400.00|580.20|
L|25/06/2015|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIM B ABD KARIM||PCV19090/0615||GL|0.00|110.60|469.60|
L|25/06/2015|206001|- PETTY CASH @ H.Q.|ASYRAF ARSHAD||PCV19091/0615||GL|0.00|111.80|357.80|
L|25/06/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAN BIN MATUAN||PCV19092/0615||GL|0.00|953.65|-595.85|
L|25/06/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB B. MOHD ZAWAWI||PCV19093/0615||GL|0.00|514.30|-1110.15|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14842||GL|6642.20|0.00|5532.05|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19094/0615||GL|0.00|109.80|5422.25|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD ADAM ZAKUAN||PCV19095/0615||GL|0.00|20.00|5402.25|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV19096/0615||GL|0.00|1525.00|3877.25|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN YUSOF||PCV19097/0615||GL|0.00|119.80|3757.45|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19098/0615||GL|0.00|391.20|3366.25|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV19099/0615||GL|0.00|262.80|3103.45|
L|26/06/2015|206001|- PETTY CASH @ H.Q.|M. SHAH AZFAR B IBERAHIM||PCV19100/0615||GL|0.00|454.40|2649.05|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|M. NAIM ASYRAF||PCV19101/0615||GL|0.00|238.80|2410.25|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV19102/0615||GL|0.00|105.60|2304.65|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD IBNUL||PCV19103/0615||GL|0.00|671.90|1632.75|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV19104/0615||GL|0.00|287.20|1345.55|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|MOHD SABRI B SULAIMAN||PCV19105/0615||GL|0.00|69.60|1275.95|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV19106/0615||GL|0.00|64.60|1211.35|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL||PCV19107/0615||GL|0.00|31.80|1179.55|
L|29/06/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19108/0615||GL|0.00|930.40|249.15|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14851||GL|6750.85|0.00|7000.00|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14852||GL|4493.30|0.00|11493.30|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD IRSYAD BIN SAHAK||PCV19109/0615||GL|0.00|420.00|11073.30|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI B KHAMIM||PCV19110/0615||GL|0.00|83.20|10990.10|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI B. KHAMIM||PCV19111/0615||GL|0.00|247.60|10742.50|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM||PCV19112/0615||GL|0.00|2518.50|8224.00|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|WATERBOY SDN BHD||PCV19113/0615||GL|0.00|424.00|7800.00|
L|30/06/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD HANIF BIN MOHD GANI||PCV19114/0615||GL|0.00|800.00|7000.00|
L|01/06/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|12/06/2015|206004|- PETTY CASH @SIPITANG|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|0.00|1913.50|86.50|
L|17/06/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|GPV363TF||GL|1913.50|0.00|2000.00|
L|01/06/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/06/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/06/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|19635.23|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JINAIDI (CITY TYRE CAR CARE)||PCV19019/0615||GL|23.10|0.00|19658.33|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19020/0615||GL|0.60|0.00|19658.93|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV19023/0615||GL|7.02|0.00|19665.95|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR ANAS||PCV19024/0615||GL|0.60|0.00|19666.55|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|AD TECH METROLOGY SDN BHD (776737-D)|0515-1890|0515-1890|AP|12.60|0.00|19679.15|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|31/05/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2166MAY2015||AP|13.50|0.00|19692.65|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150425|3150425|AP|60.00|0.00|19752.65|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150512||AP|40.50|0.00|19793.15|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150513|3150513|AP|111.00|0.00|19904.15|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150514|3150514|AP|84.00|0.00|19988.15|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150516|3150516|AP|73.50|0.00|20061.65|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35077653||AP|45.00|0.00|20106.65|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43306578|43306578|AP|3.48|0.00|20110.13|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|21/05/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6023493||AP|3.24|0.00|20113.37|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|99415|99415|AP|28.80|0.00|20142.17|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|16/03/2015|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500097D||AP|4.38|0.00|20146.55|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00134342||AP|45.00|0.00|20191.55|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00135795||AP|7.02|0.00|20198.57|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141090||AP|1442.62|0.00|21641.19|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141711||AP|1869.32|0.00|23510.51|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141713||AP|379.73|0.00|23890.24|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/05/2015|GT INSTRUMENTS SDN BHD (688899-A)|INV15889||AP|96.00|0.00|23986.24|
L|01/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|SO-6679|SO-6679|AP|6.60|0.00|23992.84|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV325TF||GL|71.52|0.00|24064.36|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV326TF||GL|1.92|0.00|24066.28|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV327TF||GL|15.26|0.00|24081.54|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV328TF||GL|7.80|0.00|24089.34|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV331TF||GL|28.67|0.00|24118.01|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMMAD SHAHIR BIN KHAMIS||PCV19025/0615||GL|0.30|0.00|24118.31|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038633|IV-18038633|AP|30.00|0.00|24148.31|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038641||AP|116.40|0.00|24264.71|
L|02/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|OMEGALINK SDN BHD (398747-H)|M5556||AP|85.20|0.00|24349.91|
L|03/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIZUL BIN AHMAD||PCV19031/0615||GL|0.55|0.00|24350.46|
L|03/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19032/0615||GL|23.00|0.00|24373.46|
L|03/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0615-1911|0615-1911|AP|13.80|0.00|24387.26|
L|03/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003053|10003053|AP|33.00|0.00|24420.26|
L|03/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19324|19324|AP|58.20|0.00|24478.46|
L|03/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19325|19325|AP|21.60|0.00|24500.06|
L|03/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506081||AP|2.88|0.00|24502.94|
L|04/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV339TF||GL|414.72|0.00|24917.66|
L|04/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19036/0615||GL|1.20|0.00|24918.86|
L|04/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35081548||AP|13.99|0.00|24932.85|
L|04/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038664|IV-18038664|AP|528.12|0.00|25460.97|
L|05/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|CTE COMPUTER CENTRE SDN BHD|949093||AP|115.74|0.00|25576.71|
L|05/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV5913||AP|114.00|0.00|25690.71|
L|07/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001887361|9001887361|AP|44.26|0.00|25734.97|
L|08/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV19041/0615||GL|10.80|0.00|25745.77|
L|08/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038671|IV-18038671|AP|783.36|0.00|26529.13|
L|09/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO|||PCV19042/0615||GL|7.60|0.00|26536.73|
L|09/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|LC TRINITY SDN BHD (469919-K)|236840||AP|5.28|0.00|26542.01|
L|10/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV342TF||GL|5.96|0.00|26547.97|
L|10/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ISS FACILITY SERVICES SDN BHD|ISS FACILITY SERVICES SDN BHD|GPV343TF||GL|49.00|0.00|26596.97|
L|10/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HR 2000 SDN BHD|HR 2000 SDN BHD|GPV346TF||GL|39.00|0.00|26635.97|
L|10/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMAT HAMIDI BIN AMAT FAKEH||PCV19046/0615||GL|6.00|0.00|26641.97|
L|10/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19048/0615||GL|8.43|0.00|26650.40|
L|10/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35083453||AP|29.41|0.00|26679.81|
L|11/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506299|Y21506299|AP|47.28|0.00|26727.09|
L|11/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506300|Y21506300|AP|2.88|0.00|26729.97|
L|12/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|3.54|0.00|26733.51|
L|12/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0615-1932|0615-1932|AP|6.00|0.00|26739.51|
L|13/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|586214969|586214969|AP|5.28|0.00|26744.79|
L|15/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NAZHIF BIN ABDULLAH||PCV19053/0615||GL|0.85|0.00|26745.64|
L|15/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD NAQUIB BIN AHMAD ZAWAWI||PCV19054/0615||GL|0.60|0.00|26746.24|
L|15/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV19056/0615||GL|1.20|0.00|26747.44|
L|15/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM B. MOHAMMAD||PCV19063/0615||GL|4.98|0.00|26752.42|
L|15/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00070|IV-00070|AP|27.60|0.00|26780.02|
L|16/06/2015|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)|200047089|200047089|AP|40.80|0.00|26820.82|
L|17/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|H & P GLOBAL VENTURES SDN BHD|H & P GLOBAL VENTURES SDN BHD|GPV364TF||GL|96.00|0.00|26916.82|
L|17/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AM SALES & MARKETING SDN BHD||PCV19074/0615||GL|99.00|0.00|27015.82|
L|17/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM B. MOHAMMAD||PCV19075/0615||GL|0.84|0.00|27016.66|
L|17/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42985|42985|AP|138.00|0.00|27154.66|
L|17/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39032|IV-39032|AP|16.20|0.00|27170.86|
L|18/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LANDSERVE SDN BHD|LANDSERVE SDN BHD|GPV367TF||GL|413.21|0.00|27584.07|
L|18/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|4.95|0.00|27589.02|
L|18/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19450|19450|AP|46.50|0.00|27635.52|
L|18/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19451|19451|AP|1.20|0.00|27636.72|
L|18/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|236897|236897|AP|22.08|0.00|27658.80|
L|18/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|586830449|586830449|AP|6.66|0.00|27665.46|
L|18/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|586850340|586850340|AP|5.19|0.00|27670.65|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|GPV14843||GL|0.33|0.00|27670.98|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV374TF||GL|26.16|0.00|27697.14|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV19078/0615||GL|5.68|0.00|27702.82|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|TECHTIZEN SDN BHD (760516-W)|020/2015|020/2015|AP|94.89|0.00|27797.71|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19456|19456|AP|21.00|0.00|27818.71|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06266|INV06266|AP|11.25|0.00|27829.96|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06267|INV06267|AP|42.30|0.00|27872.26|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06269|INV06269|AP|15.99|0.00|27888.25|
L|19/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06270|INV06270|AP|36.30|0.00|27924.55|
L|20/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150620-0160|150620-0160|AP|93.98|0.00|28018.53|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14845||GL|0.00|19512.40|8506.13|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|5.58|0.00|8511.71|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV379TF||GL|3.00|0.00|8514.71|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV381TF||GL|0.60|0.00|8515.31|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19082/0615||GL|1.50|0.00|8516.81|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67011WM|67011WM|AP|4.50|0.00|8521.31|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CNROZ/0079/2015|2166MAY2015|AP|0.00|3.60|8517.71|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00134|S-00134|AP|16.20|0.00|8533.91|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0042|S/SC2015/0042|AP|278.40|0.00|8812.31|
L|22/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045482|V0045482|AP|157.50|0.00|8969.81|
L|23/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GB LAND SDN BHD|GB LAND SDN BHD|GPV14847||GL|318000.00|0.00|326969.81|
L|23/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHAN SOW CHAN|CHAN SOW CHAN|GPV390TF||GL|19.92|0.00|326989.73|
L|23/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV391TF||GL|23.99|0.00|327013.72|
L|23/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00137|S-00137|AP|34.20|0.00|327047.92|
L|23/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|825.60|0.00|327873.52|
L|24/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAIKA INDUSTRIES SDN BHD|TAIKA INDUSTRIES SDN BHD|GPV392TF||GL|111.12|0.00|327984.64|
L|24/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43030|43030|AP|240.00|0.00|328224.64|
L|24/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06274|INV06274|AP|43.50|0.00|328268.14|
L|25/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV394TF||GL|30.50|0.00|328298.64|
L|25/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MERCK SDN BHD|MERCK SDN BHD|GPV395TF||GL|115.56|0.00|328414.20|
L|25/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. HANIF HAKIM B ABD KARIM||PCV19090/0615||GL|0.60|0.00|328414.80|
L|25/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19518|19518|AP|9.90|0.00|328424.70|
L|25/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/103807|APMINV15/103807|AP|41.04|0.00|328465.74|
L|26/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|6.36|0.00|328472.10|
L|26/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV19096/0615||GL|2.25|0.00|328474.35|
L|29/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM B ABD KARIM||PCV19102/0615||GL|0.60|0.00|328474.95|
L|29/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MEOR MOHD HAFIZUL BIN SAMAT||PCV19104/0615||GL|1.20|0.00|328476.15|
L|29/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SABRI B SULAIMAN||PCV19105/0615||GL|0.60|0.00|328476.75|
L|30/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14850||GL|106.80|0.00|328583.55|
L|30/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FITRI KHAMIM||PCV19112/0615||GL|1.50|0.00|328585.05|
L|30/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES IN APR2014||J8302/0615||GL|2.61|0.00|328587.66|
L|30/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PBB BANK CHARGES IN APR 2015||J8303/0615||GL|61.77|0.00|328649.43|
L|30/06/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PIBB BANK CHARGES APR 2015||J8304/0615||GL|1.89|0.00|328651.32|
L|01/06/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280012|TX-RE: Purchase with GST incurred that is not directly attributable to taxable or exempt|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-1226384.65|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|27/05/2015|AD TECH METROLOGY SDN BHD (776737-D)|0515-1890|0515-1890|AP|0.00|222.60|-1226607.25|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|30/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150425|3150425|AP|0.00|1060.00|-1227667.25|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150512||AP|0.00|715.50|-1228382.75|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150513|3150513|AP|0.00|1961.00|-1230343.75|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150514|3150514|AP|0.00|1484.00|-1231827.75|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150516|3150516|AP|0.00|1298.50|-1233126.25|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|27/05/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43306578|43306578|AP|0.00|61.48|-1233187.73|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|21/05/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6023493||AP|0.00|57.26|-1233244.99|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|28/05/2015|GT INSTRUMENTS SDN BHD (688899-A)|INV15889||AP|0.00|1696.00|-1234940.99|
L|01/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|SO-6679|SO-6679|AP|0.00|116.60|-1235057.59|
L|02/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038633|IV-18038633|AP|0.00|530.00|-1235587.59|
L|02/06/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038641||AP|0.00|2056.40|-1237643.99|
L|02/06/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|OMEGALINK SDN BHD (398747-H)|M5556||AP|0.00|1505.20|-1239149.19|
L|03/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0615-1911|0615-1911|AP|0.00|243.80|-1239392.99|
L|03/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003053|10003053|AP|0.00|583.00|-1239975.99|
L|03/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19324|19324|AP|0.00|1028.20|-1241004.19|
L|03/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19325|19325|AP|0.00|381.60|-1241385.79|
L|04/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038664|IV-18038664|AP|0.00|9330.12|-1250715.91|
L|05/06/2015|301000|- TRADE CREDITORS CONTROL A/C|INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV5913||AP|0.00|2014.00|-1252729.91|
L|08/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038671|IV-18038671|AP|0.00|13839.36|-1266569.27|
L|12/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0615-1932|0615-1932|AP|0.00|106.00|-1266675.27|
L|16/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200047089|200047089|AP|0.00|720.80|-1267396.07|
L|17/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42985|42985|AP|0.00|2438.00|-1269834.07|
L|17/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1506430|H1506430|AP|0.00|19600.00|-1289434.07|
L|17/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39032|IV-39032|AP|0.00|286.20|-1289720.27|
L|17/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SLH METALTECH SDN BHD [91666-W]|PV06894||AP|156032.00|0.00|-1133688.27|
L|18/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19450|19450|AP|0.00|821.50|-1134509.77|
L|18/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19451|19451|AP|0.00|21.20|-1134530.97|
L|19/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TECHTIZEN SDN BHD (760516-W)|020/2015|020/2015|AP|0.00|1676.39|-1136207.36|
L|19/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19456|19456|AP|0.00|371.00|-1136578.36|
L|20/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150620-0160|150620-0160|AP|0.00|1660.38|-1138238.74|
L|22/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00134|S-00134|AP|0.00|286.20|-1138524.94|
L|22/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045482|V0045482|AP|0.00|2782.50|-1141307.44|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06902||AP|56340.00|0.00|-1084967.44|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06903||AP|2993.40|0.00|-1081974.04|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06904||AP|4300.00|0.00|-1077674.04|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06918||AP|11752.00|0.00|-1065922.04|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06919||AP|807.72|0.00|-1065114.32|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV06920||AP|76.32|0.00|-1065038.00|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ARISE AUTOMATION (M) SDN BHD|PV06921||AP|318.00|0.00|-1064720.00|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06922||AP|74000.00|0.00|-990720.00|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV06923||AP|602.08|0.00|-990117.92|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|PV06924||AP|6185.10|0.00|-983932.82|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV06925||AP|1219.00|0.00|-982713.82|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06926||AP|41.38|0.00|-982672.44|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06927||AP|2782.50|0.00|-979889.94|
L|23/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00137|S-00137|AP|0.00|604.20|-980494.14|
L|24/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43030|43030|AP|0.00|4240.00|-984734.14|
L|25/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004050|00004050|AP|0.00|2032.00|-986766.14|
L|25/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19518|19518|AP|0.00|174.90|-986941.04|
L|25/06/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/103807|APMINV15/103807|AP|0.00|725.04|-987666.08|
L|30/06/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NDT INSTRUMENTS SDN BHD (368864K)|CN0274/0615|INV-000054|AP|1830.00|0.00|-985836.08|
L|01/06/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/06/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-90385.18|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|31/05/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2166MAY2015||AP|0.00|238.50|-90623.68|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35077653||AP|0.00|795.00|-91418.68|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|99415|99415|AP|0.00|508.80|-91927.48|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|16/03/2015|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500097D||AP|0.00|77.40|-92004.88|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00134342||AP|0.00|805.00|-92809.88|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00135795||AP|0.00|134.02|-92943.90|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141090||AP|0.00|25496.24|-118440.14|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141711||AP|0.00|33034.65|-151474.79|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141713||AP|0.00|6718.48|-158193.27|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RX OFFICE DEPOT SDN BHD|INV10130||AP|0.00|172.25|-158365.52|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|31/05/2015|KLINIK METRO [2310050728411]|IV00186||AP|0.00|25.00|-158390.52|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|31/05/2015|KLINIK SRI PERMAI (A03399)|IV07220||AP|0.00|1055.00|-159445.52|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|31/05/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA0515||AP|0.00|45.00|-159490.52|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK LEENA ZEIDI|PLZ052015||AP|0.00|82.00|-159572.52|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|0.00|1557.00|-161129.52|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|01/06/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM202895|SM202895|AP|0.00|1073.00|-162202.52|
L|01/06/2015|302000|- OTHER CREDITORS CONTROL A/C|27/03/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21503867|Y21503867|AP|0.00|126.00|-162328.52|
L|02/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|0.00|2677.00|-165005.52|
L|02/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15MC||AP|0.00|180.00|-165185.52|
L|02/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATECPHY||AP|0.00|80.00|-165265.52|
L|02/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV06891||AP|3000.00|0.00|-162265.52|
L|03/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506081||AP|0.00|50.88|-162316.40|
L|04/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35081548||AP|0.00|247.09|-162563.49|
L|04/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06892||AP|5431.44|0.00|-157132.05|
L|05/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|CTE COMPUTER CENTRE SDN BHD|949093||AP|0.00|2044.74|-159176.79|
L|07/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001887361|9001887361|AP|0.00|781.95|-159958.74|
L|08/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06893||AP|117.65|0.00|-159841.09|
L|09/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|LC TRINITY SDN BHD (469919-K)|236840||AP|0.00|93.28|-159934.37|
L|09/06/2015|302000|- OTHER CREDITORS CONTROL A/C|09/06/2015|KLINIK DR. ROSLI (231001-05627-11)|31052015|31052015|AP|0.00|30.00|-159964.37|
L|10/06/2015|302000|- OTHER CREDITORS CONTROL A/C|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35083453||AP|0.00|519.64|-160484.01|
L|11/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506299|Y21506299|AP|0.00|835.28|-161319.29|
L|11/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506300|Y21506300|AP|0.00|50.88|-161370.17|
L|13/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|586214969|586214969|AP|0.00|93.30|-161463.47|
L|15/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00070|IV-00070|AP|0.00|487.60|-161951.07|
L|18/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|236897|236897|AP|0.00|390.08|-162341.15|
L|18/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|586830449|586830449|AP|0.00|117.65|-162458.80|
L|18/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|586850340|586850340|AP|0.00|91.90|-162550.70|
L|19/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06266|INV06266|AP|0.00|198.75|-162749.45|
L|19/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06267|INV06267|AP|0.00|747.30|-163496.75|
L|19/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06269|INV06269|AP|0.00|282.50|-163779.25|
L|19/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06270|INV06270|AP|0.00|641.30|-164420.55|
L|22/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67011WM|67011WM|AP|0.00|79.50|-164500.05|
L|22/06/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CNROZ/0079/2015|2166MAY2015|AP|63.60|0.00|-164436.45|
L|22/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0042|S/SC2015/0042|AP|0.00|4918.40|-169354.85|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/6.46|GTV/2015/6.46|AP|0.00|766.00|-170120.85|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06895||AP|397.50|0.00|-169723.35|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV06896||AP|195.00|0.00|-169528.35|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV06897||AP|128.00|0.00|-169400.35|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06898||AP|3218.16|0.00|-166182.19|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06899||AP|1781.15|0.00|-164401.04|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06900||AP|1472.63|0.00|-162928.41|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV06901||AP|5431.44|0.00|-157496.97|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06905||AP|79.50|0.00|-157417.47|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06906||AP|887.00|0.00|-156530.47|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV06907||AP|535.00|0.00|-155995.47|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06908||AP|1133.98|0.00|-154861.49|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PERNIAGAAN PERABOT YUN TIAN|PV06909||AP|1367.40|0.00|-153494.09|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06910||AP|2462.00|0.00|-151032.09|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06911||AP|375.24|0.00|-150656.85|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06912||AP|1647.25|0.00|-149009.60|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|R.V.ELECTRICAL SERVICES (B/R 806201-X)|PV06913||AP|3731.30|0.00|-145278.30|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06914||AP|159.25|0.00|-145119.05|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV06915||AP|2809.46|0.00|-142309.59|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV06916||AP|691.01|0.00|-141618.58|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|VN EQUIPMENT SERVICES SDN BHD (1022236-H)|PV06917||AP|4523.02|0.00|-137095.56|
L|23/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|0.00|14585.60|-151681.16|
L|24/06/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06274|INV06274|AP|0.00|768.50|-152449.66|
L|01/06/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|12/06/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|ISS FACILITY SERVICES SDN BHD|ISS FACILITY SERVICES SDN BHD|GPV353TF||GL|49.00|0.00|49.00|
L|30/06/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|PAYMENT TO ISS REFUND BY BANK INVALID ACCT NO||J8301/0615||GL|0.00|49.00|0.00|
L|01/06/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-19712.00|
L|01/06/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/06/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/06/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/06/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|-475794.63|
L|26/06/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI |KETUA PENGARAH HASIL DALAM NEGERI|GPV14848||GL|21250.00|0.00|-454544.63|
L|01/06/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-100079.00|
L|01/06/2015|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14818||GL|100079.00|0.00|0.00|
L|01/06/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-246662.00|
L|01/06/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6706.90|
L|01/06/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14819||GL|6706.90|0.00|0.00|
L|01/06/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-6460.00|
L|22/06/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0042|S/SC2015/0042|AP|4200.00|0.00|-2260.00|
L|01/06/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-18900.00|
L|23/06/2015|304401|- STEVEN CHIN - AUDIT FEES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|12900.00|0.00|-6000.00|
L|30/06/2015|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0615||GL|0.00|1000.00|-7000.00|
L|01/06/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-222.00|
L|01/06/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|99415|99415|AP|405.00|0.00|183.00|
L|01/06/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-14489.85|
L|01/06/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14817||GL|14489.25|0.00|-0.60|
L|01/06/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-159185.10|
L|01/06/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1573643.75|
L|01/06/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-230746.39|
L|30/06/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV413TF||GL|357947.08|0.00|127200.69|
L|01/06/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/06/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/06/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/06/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/06/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-2600.00|
L|01/06/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR|GPV14820||GL|2600.00|0.00|0.00|
L|01/06/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5457.47|
L|01/06/2015|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14821||GL|5457.47|0.00|0.00|
L|01/06/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/06/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV14822||GL|1135.00|0.00|0.00|
L|01/06/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-16062.00|
L|01/06/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14824||GL|1239.00|0.00|-14823.00|
L|01/06/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|1855.00|
L|01/06/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-42446.00|
L|01/06/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14826||GL|2500.00|0.00|-39946.00|
L|01/06/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|3976.00|
L|01/06/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-21657.00|
L|01/06/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14826||GL|986.00|0.00|-20671.00|
L|01/06/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|3197.00|
L|01/06/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-18990.00|
L|01/06/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14825||GL|559.00|0.00|-18431.00|
L|01/06/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2499.00|
L|01/06/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-59825.00|
L|01/06/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14829||GL|1050.00|0.00|-58775.00|
L|01/06/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|7443.00|
L|01/06/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-46080.00|
L|01/06/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14828||GL|838.00|0.00|-45242.00|
L|01/06/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|5640.00|
L|01/06/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-13048.00|
L|01/06/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14827||GL|872.00|0.00|-12176.00|
L|01/06/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|1292.00|
L|01/06/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-64759.00|
L|01/06/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|8021.00|
L|01/06/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-38371.00|
L|01/06/2015|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14830||GL|662.00|0.00|-37709.00|
L|01/06/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|5315.00|
L|01/06/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-38371.00|
L|01/06/2015|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14831||GL|662.00|0.00|-37709.00|
L|01/06/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|5315.00|
L|01/06/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|-1984.00|
L|01/06/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|210.00|
L|01/06/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|-2679.00|
L|25/06/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV399TF||GL|893.00|0.00|-1786.00|
L|01/06/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|279.00|
L|01/06/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|-23552.00|
L|25/06/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV398TF||GL|5888.00|0.00|-17664.00|
L|01/06/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|2448.00|
L|01/06/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|-8680.00|
L|25/06/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV397TF||GL|1240.00|0.00|-7440.00|
L|01/06/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|770.00|
L|01/06/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-37680.00|
L|25/06/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV396TF||GL|4710.00|0.00|-32970.00|
L|01/06/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|3896.00|
L|01/06/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|-9592.00|
L|25/06/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV400TF||GL|1199.00|0.00|-8393.00|
L|01/06/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|648.00|
L|01/06/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-167486.00|
L|25/06/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV401TF||GL|7282.00|0.00|-160204.00|
L|01/06/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|16596.00|
L|01/06/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-92975.00|
L|25/06/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV402TF||GL|3719.00|0.00|-89256.00|
L|01/06/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|8879.00|
L|01/06/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-127170.00|
L|25/06/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV403TF||GL|4710.00|0.00|-122460.00|
L|01/06/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|12192.00|
L|01/06/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-154791.00|
L|25/06/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV404TF||GL|5733.00|0.00|-149058.00|
L|01/06/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|16042.00|
L|01/06/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-30690.00|
L|25/06/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV405TF||GL|930.00|0.00|-29760.00|
L|01/06/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|3092.00|
L|01/06/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-258128.00|
L|25/06/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE SDN BHD|PAC LEASE SDN BHD|GPV406TF||GL|7592.00|0.00|-250536.00|
L|01/06/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|25168.00|
L|01/06/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|47.40|
L|10/06/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02296D||AR|11.40|0.00|58.80|
L|01/06/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/06/2015|352000|- RHB TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1700161.56|
L|01/06/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-63011.34|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74752||AR|0.00|19.80|-63031.14|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74753||AR|0.00|19.80|-63050.94|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74754||AR|0.00|19.80|-63070.74|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74755||AR|0.00|18.60|-63089.34|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74756||AR|0.00|19.80|-63109.14|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74757||AR|0.00|18.60|-63127.74|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74758||AR|0.00|18.60|-63146.34|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74759||AR|0.00|18.60|-63164.94|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74760||AR|0.00|58.32|-63223.26|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|N.Y.C CONTRACTS SDN. BHD.|74761||AR|0.00|39.60|-63262.86|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74762||AR|0.00|45.36|-63308.22|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|74764||AR|0.00|35.10|-63343.32|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74765||AR|0.00|41.40|-63384.72|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74766||AR|0.00|56.40|-63441.12|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74767||AR|0.00|31.20|-63472.32|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74768||AR|0.00|3.12|-63475.44|
L|01/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74771||AR|0.00|209.10|-63684.54|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|74772||AR|0.00|18.00|-63702.54|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74773||AR|0.00|2097.60|-65800.14|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUILDTEST LABORATORY SDN BHD|74774||AR|0.00|87.00|-65887.14|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESS METAL BERHAD|74775||AR|0.00|24.00|-65911.14|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD|74776||AR|0.00|21.60|-65932.74|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74777||AR|0.00|114.60|-66047.34|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DR MOHD BIN HARUN|74778||AR|0.00|33.00|-66080.34|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74779||AR|0.00|102.00|-66182.34|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAKIN JUTA SDN BHD|74780||AR|0.00|12.00|-66194.34|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74781||AR|0.00|33.00|-66227.34|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLEXY (M) SDN. BHD. (915969-K)|74782||AR|0.00|41.40|-66268.74|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|74783||AR|0.00|209.10|-66477.84|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74784||AR|0.00|41.40|-66519.24|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROTANK EBT SDN BHD ( 373998-U )|74785||AR|0.00|40.20|-66559.44|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DET NORSKE VERITAS AS SDN BHD|74786||AR|0.00|486.00|-67045.44|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74787||AR|0.00|252.00|-67297.44|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74790||AR|0.00|86.25|-67383.69|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74791||AR|0.00|223.80|-67607.49|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74792||AR|0.00|217.80|-67825.29|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74793||AR|0.00|123.24|-67948.53|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74794||AR|0.00|138.12|-68086.65|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74795||AR|0.00|138.72|-68225.37|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74796||AR|0.00|12.90|-68238.27|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74797||AR|0.00|63.00|-68301.27|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74798||AR|0.00|6.60|-68307.87|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74799||AR|0.00|28.20|-68336.07|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74800||AR|0.00|80.04|-68416.11|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74801||AR|0.00|72.36|-68488.47|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74802||AR|0.00|50.40|-68538.87|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74803||AR|0.00|15.84|-68554.71|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74804||AR|0.00|172.80|-68727.51|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74805||AR|0.00|61.44|-68788.95|
L|02/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74806||AR|0.00|24.00|-68812.95|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74819||AR|0.00|27.60|-68840.55|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DET NORSKE VERITAS AS SDN BHD|74820||AR|0.00|538.80|-69379.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DET NORSKE VERITAS AS SDN BHD|74821||AR|0.00|45.00|-69424.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74822||AR|0.00|63.60|-69487.95|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74823||AR|0.00|15.00|-69502.95|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74824||AR|0.00|122.40|-69625.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74825||AR|0.00|54.60|-69679.95|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUMICO INSPIRASI SDN BHD|74826||AR|0.00|52.20|-69732.15|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LP GAS INDUSTRIES SDN BHD|74827||AR|0.00|7.20|-69739.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|74828||AR|0.00|196.20|-69935.55|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BROMMA (MALAYSIA) SDN BHD|74829||AR|0.00|99.00|-70034.55|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PIPEFAB INDUSTRIES SDN BHD|74830||AR|0.00|25.20|-70059.75|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|74831||AR|0.00|24.00|-70083.75|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74832||AR|0.00|111.00|-70194.75|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74833||AR|0.00|84.30|-70279.05|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|74834||AR|0.00|18.00|-70297.05|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74835||AR|0.00|175.20|-70472.25|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KLE PRODUCTS SDN BHD|74836||AR|0.00|117.30|-70589.55|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|74837||AR|0.00|37.80|-70627.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74838||AR|0.00|171.00|-70798.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74839||AR|0.00|171.00|-70969.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74840||AR|0.00|45.00|-71014.35|
L|03/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ML MANUFACTURING SDN. BHD.|74841||AR|0.00|31.20|-71045.55|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74842||AR|0.00|3.00|-71048.55|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|REFCO TRADING SDN. BHD.|74843||AR|0.00|4.80|-71053.35|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ABADI PILING SDN. BHD.|74845||AR|0.00|21.00|-71074.35|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RADOSH ENGINEERING SDN BHD|74846||AR|0.00|18.00|-71092.35|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|74847||AR|0.00|78.75|-71171.10|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74848||AR|0.00|34.20|-71205.30|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74849||AR|0.00|211.80|-71417.10|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|74850||AR|0.00|40.20|-71457.30|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAYA DAYA SDN BHD |74851||AR|0.00|222.00|-71679.30|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YESOON ENGRG. & CONSTRN. SDN. BHD.|74852||AR|0.00|41.40|-71720.70|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74853||AR|0.00|114.00|-71834.70|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74854||AR|0.00|144.00|-71978.70|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74855||AR|0.00|93.72|-72072.42|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74856||AR|0.00|70.83|-72143.25|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74857||AR|0.00|221.04|-72364.29|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74858||AR|0.00|165.27|-72529.56|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SANKI KIGYO SDN BHD|74859||AR|0.00|11.40|-72540.96|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ALFA LAVAL MALAYSIA SDN BHD|74860||AR|0.00|36.00|-72576.96|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74861||AR|0.00|320.25|-72897.21|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74862||AR|0.00|83.88|-72981.09|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74863||AR|0.00|148.56|-73129.65|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74864||AR|0.00|97.32|-73226.97|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74865||AR|0.00|126.81|-73353.78|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|UNITED TESTING CO. SDN BHD|74866||AR|0.00|41.40|-73395.18|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CDS ENGINEERING SDN BHD |74867||AR|0.00|9.00|-73404.18|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|74868||AR|0.00|26.10|-73430.28|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74869||AR|0.00|171.12|-73601.40|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74870||AR|0.00|337.80|-73939.20|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74871||AR|0.00|80.16|-74019.36|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74872||AR|0.00|88.56|-74107.92|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74873||AR|0.00|128.40|-74236.32|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74874||AR|0.00|276.96|-74513.28|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74875||AR|0.00|95.40|-74608.68|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74876||AR|0.00|135.72|-74744.40|
L|04/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74877||AR|0.00|640.50|-75384.90|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|74878||AR|0.00|41.40|-75426.30|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74879||AR|0.00|168.00|-75594.30|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74880||AR|0.00|5.10|-75599.40|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74881||AR|0.00|244.20|-75843.60|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74882||AR|0.00|264.00|-76107.60|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74883||AR|0.00|60.00|-76167.60|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74884||AR|0.00|61.20|-76228.80|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74885||AR|0.00|221.40|-76450.20|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74886||AR|0.00|9.90|-76460.10|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AXIANERGY (M) SDN BHD|74887||AR|0.00|116.10|-76576.20|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FINNSCREW ( MALAYSIA ) SDN BHD|74888||AR|0.00|9.00|-76585.20|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74889||AR|0.00|6.00|-76591.20|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74890||AR|0.00|19.80|-76611.00|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74891||AR|0.00|19.80|-76630.80|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74892||AR|0.00|19.80|-76650.60|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PMI-TECHNOLOGY SDN BHD|74893||AR|0.00|45.00|-76695.60|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AXIANERGY (M) SDN BHD|74894||AR|0.00|72.00|-76767.60|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74895||AR|0.00|78.00|-76845.60|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74896||AR|0.00|39.60|-76885.20|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74897||AR|0.00|18.60|-76903.80|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74898||AR|0.00|24.00|-76927.80|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74899||AR|0.00|6.60|-76934.40|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74900||AR|0.00|39.60|-76974.00|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74901||AR|0.00|24.00|-76998.00|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74902||AR|0.00|12.00|-77010.00|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74903||AR|0.00|12.00|-77022.00|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74904||AR|0.00|13.20|-77035.20|
L|05/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74905||AR|0.00|6.60|-77041.80|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SL ENGINEERING SDN. BHD.|74906||AR|0.00|36.00|-77077.80|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SOUTHERN INDUSTRIAL GAS SDN BHD|74907||AR|0.00|46.80|-77124.60|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|74908||AR|0.00|396.00|-77520.60|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|74909||AR|0.00|30.00|-77550.60|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74910||AR|0.00|3.00|-77553.60|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74911||AR|0.00|121.50|-77675.10|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|74912||AR|0.00|52.20|-77727.30|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|74913||AR|0.00|10.20|-77737.50|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HOSEMAN SDN BHD (458482-W)|74914||AR|0.00|72.00|-77809.50|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74915||AR|0.00|46.80|-77856.30|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74916||AR|0.00|259.20|-78115.50|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SANKI KIGYO SDN BHD|74917||AR|0.00|139.20|-78254.70|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74918||AR|0.00|213.00|-78467.70|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|74919||AR|0.00|20.40|-78488.10|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74920||AR|0.00|31.20|-78519.30|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74921||AR|0.00|1.68|-78520.98|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74922||AR|0.00|46.80|-78567.78|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74923||AR|0.00|179.10|-78746.88|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|74924||AR|0.00|88.20|-78835.08|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74925||AR|0.00|85.50|-78920.58|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74926||AR|0.00|114.00|-79034.58|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74927||AR|0.00|60.00|-79094.58|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|74928||AR|0.00|41.10|-79135.68|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74929||AR|0.00|54.00|-79189.68|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|74930||AR|0.00|108.00|-79297.68|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|74931||AR|0.00|14.40|-79312.08|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74932||AR|0.00|158.70|-79470.78|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74933||AR|0.00|12.00|-79482.78|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74934||AR|0.00|102.00|-79584.78|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74935||AR|0.00|33.00|-79617.78|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74936||AR|0.00|22.20|-79639.98|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74937||AR|0.00|4.32|-79644.30|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74938||AR|0.00|57.00|-79701.30|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74939||AR|0.00|22.20|-79723.50|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74940||AR|0.00|44.40|-79767.90|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74941||AR|0.00|28.20|-79796.10|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74942||AR|0.00|63.00|-79859.10|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74943||AR|0.00|73.20|-79932.30|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74944||AR|0.00|8.88|-79941.18|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74945||AR|0.00|150.60|-80091.78|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74946||AR|0.00|34.68|-80126.46|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74947||AR|0.00|3510.00|-83636.46|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74948||AR|0.00|420.00|-84056.46|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74949||AR|0.00|53.88|-84110.34|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74950||AR|0.00|61.80|-84172.14|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74951||AR|0.00|150.00|-84322.14|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74952||AR|0.00|97.47|-84419.61|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74953||AR|0.00|91.08|-84510.69|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74954||AR|0.00|163.56|-84674.25|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74955||AR|0.00|91.80|-84766.05|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74956||AR|0.00|84.12|-84850.17|
L|08/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74957||AR|0.00|24.30|-84874.47|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MAKIN JUTA SDN BHD|74958||AR|0.00|6.00|-84880.47|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MG STEEL SDN BHD (536197-D)|74959||AR|0.00|7.20|-84887.67|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YKL PLUMBING & CONSTRUCTION|74960||AR|0.00|36.00|-84923.67|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|74961||AR|0.00|601.20|-85524.87|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74962||AR|0.00|306.60|-85831.47|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74963||AR|0.00|384.00|-86215.47|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74964||AR|0.00|65.52|-86280.99|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74965||AR|0.00|339.60|-86620.59|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74966||AR|0.00|46.80|-86667.39|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|74967||AR|0.00|174.00|-86841.39|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TECHTIZEN SDN BHD (760516W)|74968||AR|0.00|306.00|-87147.39|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74969||AR|0.00|83.88|-87231.27|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74970||AR|0.00|45.60|-87276.87|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|74971||AR|0.00|116.10|-87392.97|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74972||AR|0.00|28.56|-87421.53|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74973||AR|0.00|84.33|-87505.86|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74974||AR|0.00|45.90|-87551.76|
L|09/06/2015|380008|SR: Standard-rated supplies with GST||BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74975||AR|0.00|71.70|-87623.46|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|74976||AR|0.00|99.00|-87722.46|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|74977||AR|0.00|53.88|-87776.34|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74978||AR|0.00|39.60|-87815.94|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74979||AR|0.00|24.00|-87839.94|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74980||AR|0.00|13.20|-87853.14|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74981||AR|0.00|13.20|-87866.34|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74982||AR|0.00|39.60|-87905.94|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74983||AR|0.00|27.00|-87932.94|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NORTH SOIL ENG (M) SDN. BHD.|74984||AR|0.00|7.20|-87940.14|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74985||AR|0.00|29.10|-87969.24|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74986||AR|0.00|56.40|-88025.64|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|74987||AR|0.00|33.00|-88058.64|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74988||AR|0.00|414.00|-88472.64|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|UNITED TESTING CO. SDN BHD|74989||AR|0.00|60.00|-88532.64|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALVE PROFESSIONALS INTERNATIONAL|74990||AR|0.00|117.00|-88649.64|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74991||AR|0.00|81.30|-88730.94|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74992||AR|0.00|48.00|-88778.94|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74993||AR|0.00|60.00|-88838.94|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CARIMIN ENGINEERING SERVICES SDN BHD|74994||AR|0.00|64.80|-88903.74|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74995||AR|0.00|126.00|-89029.74|
L|09/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|74996||AR|0.00|64.80|-89094.54|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|74997||AR|0.00|76.50|-89171.04|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74998||AR|0.00|297.60|-89468.64|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74999||AR|0.00|14.10|-89482.74|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75000||AR|0.00|15.00|-89497.74|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PRESS METAL BERHAD|75001||AR|0.00|6.00|-89503.74|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75002||AR|0.00|117.00|-89620.74|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PIPEFAB INDUSTRIES SDN BHD|75003||AR|0.00|57.60|-89678.34|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75004||AR|0.00|108.00|-89786.34|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75005||AR|0.00|40.20|-89826.54|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75006||AR|0.00|170.10|-89996.64|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75007||AR|0.00|54.00|-90050.64|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75008||AR|0.00|102.60|-90153.24|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|75009||AR|0.00|25.20|-90178.44|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PIPEFAB INDUSTRIES SDN BHD|75010||AR|0.00|25.20|-90203.64|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YONG DERK ENTERPRISE|75011||AR|0.00|4.80|-90208.44|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|75012||AR|0.00|36.00|-90244.44|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75013||AR|0.00|87.30|-90331.74|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75014||AR|0.00|52.20|-90383.94|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75015||AR|0.00|9.00|-90392.94|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CM & SONS ENGINEERING SDN. BHD (1061896-W)|75016||AR|0.00|20.70|-90413.64|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75017||AR|0.00|75.30|-90488.94|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|75018||AR|0.00|56.10|-90545.04|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|75019||AR|0.00|47.40|-90592.44|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75020||AR|0.00|96.00|-90688.44|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75021||AR|0.00|45.00|-90733.44|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|75022||AR|0.00|88.80|-90822.24|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AC CYLINDERS SERVICES SDN BHD (632269-H)|75023||AR|0.00|54.00|-90876.24|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|75024||AR|0.00|36.00|-90912.24|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75025||AR|0.00|117.00|-91029.24|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HITEC METAL SDN BHD (320497-M)|75026||AR|0.00|47.10|-91076.34|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75027||AR|0.00|150.00|-91226.34|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WORLD NDT SERVICES|75028||AR|0.00|67.80|-91294.14|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75029||AR|0.00|30.00|-91324.14|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75030||AR|0.00|48.00|-91372.14|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75031||AR|0.00|57.00|-91429.14|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75032||AR|0.00|64.50|-91493.64|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|75033||AR|0.00|638.70|-92132.34|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75081||AR|0.00|94.50|-92226.84|
L|10/06/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|G02296D||AR|0.00|11.40|-92238.24|
L|11/06/2015|380008|SR: Standard-rated supplies with GST||MUARA DELTA ENTERPRISE (001119075)|75034||AR|0.00|42.00|-92280.24|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75035||AR|0.00|45.00|-92325.24|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|75036||AR|0.00|61.20|-92386.44|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75037||AR|0.00|58.56|-92445.00|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75038||AR|0.00|33.60|-92478.60|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|75039||AR|0.00|25.20|-92503.80|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75040||AR|0.00|90.00|-92593.80|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75041||AR|0.00|313.20|-92907.00|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BESTEEL BERHAD|75042||AR|0.00|71.94|-92978.94|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75043||AR|0.00|12.00|-92990.94|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75044||AR|0.00|42.00|-93032.94|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75045||AR|0.00|69.60|-93102.54|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|EVERSENDAI OIL & GAS (M) SDN BHD|75046||AR|0.00|663.30|-93765.84|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SBS BLAST AND COATING SDN. BHD. |75047||AR|0.00|10.80|-93776.64|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75048||AR|0.00|30.00|-93806.64|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75049||AR|0.00|10.80|-93817.44|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75050||AR|0.00|516.00|-94333.44|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75051||AR|0.00|15.00|-94348.44|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75052||AR|0.00|810.00|-95158.44|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YNB ELECTRICAL & AIR CONDITION TRADING|75053||AR|0.00|90.00|-95248.44|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75054||AR|0.00|162.00|-95410.44|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75055||AR|0.00|68.70|-95479.14|
L|11/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75056||AR|0.00|24.00|-95503.14|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BUMICO INSPIRASI SDN BHD|75057||AR|0.00|26.10|-95529.24|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75058||AR|0.00|90.00|-95619.24|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MS INTEQ ENGINEERING SDN BHD|75059||AR|0.00|99.00|-95718.24|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|75060||AR|0.00|132.00|-95850.24|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|REVOLUSI MULTI MODAL SDN BHD|75061||AR|0.00|220.86|-96071.10|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75062||AR|0.00|10.20|-96081.30|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75063||AR|0.00|49.80|-96131.10|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75064||AR|0.00|25.80|-96156.90|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|75065||AR|0.00|186.00|-96342.90|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75066||AR|0.00|6.00|-96348.90|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|75067||AR|0.00|633.00|-96981.90|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CARIMIN ENGINEERING SERVICES SDN BHD|75068||AR|0.00|64.80|-97046.70|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|COSTWIN CONSTRUCTION SDN BHD|75069||AR|0.00|45.90|-97092.60|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75071||AR|0.00|3.00|-97095.60|
L|12/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FLEXY (M) SDN. BHD. (915969-K)|75072||AR|0.00|41.40|-97137.00|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75070||AR|0.00|18.60|-97155.60|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75073||AR|0.00|112.50|-97268.10|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75075||AR|0.00|65.40|-97333.50|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WINSTON ENGINEERING CORPN. SDN. BHD|75076||AR|0.00|3.60|-97337.10|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ASV INSTRUMENTATION OIL & GAS SDN BHD (1083935-V)|75077||AR|0.00|72.00|-97409.10|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|75078||AR|0.00|19.80|-97428.90|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75079||AR|0.00|4.20|-97433.10|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|75080||AR|0.00|63.00|-97496.10|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MG STEEL SDN BHD (536197-D)|75082||AR|0.00|7.20|-97503.30|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MIR VALVE SDN BHD (757636-V)|75083||AR|0.00|81.00|-97584.30|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|75084||AR|0.00|3.60|-97587.90|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BESTEEL BERHAD|75085||AR|0.00|98.88|-97686.78|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BESTEEL BERHAD|75086||AR|0.00|98.88|-97785.66|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75087||AR|0.00|34.20|-97819.86|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AUTOKEEN SDN BHD|75088||AR|0.00|56.70|-97876.56|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75089||AR|0.00|132.00|-98008.56|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUARA DELTA ENTERPRISE (001119075)|75090||AR|0.00|41.40|-98049.96|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|75091||AR|0.00|113.70|-98163.66|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LON SOON SDN BHD|75092||AR|0.00|12.60|-98176.26|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|75093||AR|0.00|44.10|-98220.36|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP - MECH PROVINCIAL SDN BHD|75094||AR|0.00|46.80|-98267.16|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75095||AR|0.00|54.00|-98321.16|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|75096||AR|0.00|44.10|-98365.26|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|75097||AR|0.00|44.10|-98409.36|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|75098||AR|0.00|60.30|-98469.66|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|75099||AR|0.00|114.00|-98583.66|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75100||AR|0.00|169.80|-98753.46|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75101||AR|0.00|253.80|-99007.26|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75102||AR|0.00|3.00|-99010.26|
L|15/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|WASSERWELT SDN BHD (667600-V)|75103||AR|0.00|46.50|-99056.76|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75074||AR|0.00|142.80|-99199.56|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|AHF ENERGY SDN. BHD. (747926-X)|75104||AR|7.59|153.00|-99344.97|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75105||AR|0.00|66.00|-99410.97|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75106||AR|0.00|946.80|-100357.77|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75107||AR|0.00|39.60|-100397.37|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|75108||AR|0.00|20.40|-100417.77|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75109||AR|0.00|318.60|-100736.37|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANGKASA JASA SDN BHD|75110||AR|0.00|9.00|-100745.37|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HMM CONSTRUCTION (M) SDN BHD|75111||AR|0.00|1420.80|-102166.17|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75112||AR|0.00|29.70|-102195.87|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75113||AR|0.00|225.00|-102420.87|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75114||AR|0.00|15.00|-102435.87|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VTECH SOLUTION SDN BHD|75115||AR|0.00|420.60|-102856.47|
L|16/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VTECH SOLUTION SDN BHD|75116||AR|0.00|24.90|-102881.37|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75117||AR|0.00|18.00|-102899.37|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75118||AR|0.00|40.32|-102939.69|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|N.Y.C CONTRACTS SDN. BHD.|75119||AR|0.00|39.60|-102979.29|
L|17/06/2015|380008|SR: Standard-rated supplies with GST||PELANTAR INSAN (M) SDN BHD|75120||AR|0.00|44.10|-103023.39|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|TOP - MECH PROVINCIAL SDN BHD|75121||AR|0.00|54.00|-103077.39|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VTECH SOLUTION SDN BHD|75122||AR|0.00|179.70|-103257.09|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|IMPIAN TEKAD SDN. BHD.|75123||AR|0.00|33.00|-103290.09|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PELANTAR INSAN (M) SDN BHD|75124||AR|0.00|9.00|-103299.09|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SANKI KIGYO SDN BHD|75125||AR|0.00|76.80|-103375.89|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SANKI KIGYO SDN BHD|75126||AR|0.00|86.70|-103462.59|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUMBER KHAZANAH SDN BHD|75127||AR|0.00|46.80|-103509.39|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75128||AR|0.00|54.00|-103563.39|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75129||AR|0.00|94.50|-103657.89|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75130||AR|0.00|50.70|-103708.59|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75131||AR|0.00|106.50|-103815.09|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75132||AR|0.00|39.00|-103854.09|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JI-AUTO SDN BHD|75133||AR|0.00|88.80|-103942.89|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIANG YING ENGINEERING SDN BHD|75134||AR|0.00|160.20|-104103.09|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75135||AR|0.00|74.52|-104177.61|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75136||AR|0.00|45.00|-104222.61|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75137||AR|0.00|226.20|-104448.81|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ALPACE ENGINEERING SDN BHD|75138||AR|0.00|23.10|-104471.91|
L|17/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75139||AR|0.00|16.20|-104488.11|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75140||AR|0.00|173.52|-104661.63|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LEIKA SDN BHD|75141||AR|0.00|46.20|-104707.83|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75142||AR|0.00|71.76|-104779.59|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75143||AR|0.00|55.50|-104835.09|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75144||AR|0.00|103.50|-104938.59|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75145||AR|0.00|13.50|-104952.09|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75146||AR|0.00|42.00|-104994.09|
L|18/06/2015|380008|SR: Standard-rated supplies with GST||LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75147||AR|0.00|345.60|-105339.69|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75148||AR|0.00|429.60|-105769.29|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ML MANUFACTURING SDN. BHD.|75149||AR|0.00|31.20|-105800.49|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|75150||AR|0.00|46.80|-105847.29|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75151||AR|0.00|56.22|-105903.51|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75152||AR|0.00|64.80|-105968.31|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FUMIKO SDN BHD|75153||AR|0.00|39.00|-106007.31|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75154||AR|0.00|36.24|-106043.55|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ACI HOLDINGS (M) SDN BHD|75155||AR|0.00|11.40|-106054.95|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|COSTWIN CONSTRUCTION SDN BHD|75156||AR|0.00|376.20|-106431.15|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75157||AR|0.00|273.60|-106704.75|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KELLER (M) SDN BHD|75158||AR|0.00|41.40|-106746.15|
L|18/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75159||AR|0.00|71.76|-106817.91|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|75161||AR|0.00|82.20|-106900.11|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75163||AR|0.00|791.10|-107691.21|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75164||AR|0.00|196.20|-107887.41|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75165||AR|0.00|158.40|-108045.81|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|KELLER (M) SDN BHD|75166||AR|0.00|41.40|-108087.21|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75167||AR|0.00|97.20|-108184.41|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|75168||AR|0.00|104.10|-108288.51|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|JUTASAMA SDN BHD|75169||AR|0.00|59.82|-108348.33|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75170||AR|0.00|120.00|-108468.33|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75171||AR|0.00|97.20|-108565.53|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75172||AR|0.00|142.20|-108707.73|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75173||AR|0.00|8.10|-108715.83|
L|19/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|75174||AR|0.00|198.00|-108913.83|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA|GPV14845||GL|63011.34|0.00|-45902.49|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75175||AR|0.00|153.60|-46056.09|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75176||AR|0.00|9.00|-46065.09|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|RAM - BYTES SDN BHD|75177||AR|0.00|33.60|-46098.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75178||AR|25.80|648.00|-46720.89|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|75179||AR|0.00|24.90|-46745.79|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ALPACE ENGINEERING SDN BHD|75180||AR|0.00|10.80|-46756.59|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|NOISESORB (M) SDN BHD (668293-V)|75181||AR|0.00|9.00|-46765.59|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|75182||AR|0.00|10.50|-46776.09|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|75183||AR|0.00|9.60|-46785.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD|75184||AR|0.00|23.22|-46808.91|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|75185||AR|0.00|66.00|-46874.91|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|75186||AR|0.00|36.00|-46910.91|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|75187||AR|0.00|21.78|-46932.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|UNITED TESTING CO. SDN BHD|75188||AR|0.00|105.00|-47037.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|75189||AR|0.00|66.00|-47103.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|75190||AR|0.00|156.00|-47259.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|PETRA FABRICATORS SDN BHD|75191||AR|0.00|102.00|-47361.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|75192||AR|0.00|177.00|-47538.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75193||AR|0.00|60.00|-47598.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|MIR VALVE SDN BHD (757636-V)|75194||AR|0.00|168.00|-47766.69|
L|22/06/2015|380008|SR: Standard-rated supplies with GST|INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75195||AR|0.00|117.00|-47883.69|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|75196||AR|0.00|28.80|-47912.49|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75197||AR|0.00|18.00|-47930.49|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75198||AR|0.00|50.40|-47980.89|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GENBINA ENGINEERING SDN BHD |75199||AR|0.00|36.90|-48017.79|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75200||AR|0.00|9.00|-48026.79|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75201||AR|0.00|6.00|-48032.79|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75202||AR|4.56|76.56|-48104.79|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75203||AR|0.00|60.00|-48164.79|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75204||AR|0.00|154.20|-48318.99|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75205||AR|0.00|1.68|-48320.67|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|75206||AR|0.00|67.50|-48388.17|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75207||AR|0.00|15.30|-48403.47|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GENBINA ENGINEERING SDN BHD |75208||AR|0.00|151.20|-48554.67|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKK ENGINEERING & ELECTRICAL SDN. BHD.|75209||AR|0.00|3.60|-48558.27|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CRYOQUIP SDN BHD|75210||AR|0.00|52.80|-48611.07|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75211||AR|0.00|124.20|-48735.27|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RUBBERFLEX SDN BHD|75212||AR|0.00|78.00|-48813.27|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75213||AR|0.00|40.20|-48853.47|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75214||AR|0.00|24.90|-48878.37|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75215||AR|0.00|44.10|-48922.47|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75216||AR|0.00|52.20|-48974.67|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75217||AR|0.00|48.00|-49022.67|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75218||AR|0.00|195.90|-49218.57|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75219||AR|0.00|12.00|-49230.57|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75220||AR|0.00|24.90|-49255.47|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75221||AR|0.00|99.90|-49355.37|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75222||AR|0.00|18.60|-49373.97|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLEXY (M) SDN. BHD. (915969-K)|75223||AR|0.00|41.40|-49415.37|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75224||AR|0.00|62.70|-49478.07|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75225||AR|0.00|6.60|-49484.67|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75226||AR|0.00|36.00|-49520.67|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75227||AR|0.00|18.60|-49539.27|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75228||AR|0.00|18.60|-49557.87|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75229||AR|0.00|18.60|-49576.47|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75230||AR|0.00|18.60|-49595.07|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75231||AR|0.00|18.60|-49613.67|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75232||AR|0.00|1334.70|-50948.37|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75233||AR|0.00|18.60|-50966.97|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75234||AR|0.00|37.20|-51004.17|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75235||AR|0.00|39.60|-51043.77|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75236||AR|0.00|52.20|-51095.97|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75237||AR|0.00|19.80|-51115.77|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75238||AR|0.00|202.50|-51318.27|
L|23/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75239||AR|0.00|399.00|-51717.27|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75240||AR|0.00|19.80|-51737.07|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75241||AR|0.00|19.80|-51756.87|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75242||AR|0.00|19.80|-51776.67|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75243||AR|0.00|19.80|-51796.47|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75244||AR|0.00|19.80|-51816.27|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|75245||AR|0.00|14.40|-51830.67|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)|75246||AR|0.00|189.00|-52019.67|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75247||AR|0.00|19.80|-52039.47|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75248||AR|0.00|19.80|-52059.27|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75249||AR|0.00|39.60|-52098.87|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75250||AR|0.00|18.60|-52117.47|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75251||AR|0.00|36.00|-52153.47|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75252||AR|0.00|44.10|-52197.57|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JI-AUTO SDN BHD|75253||AR|0.00|88.80|-52286.37|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|75254||AR|0.00|41.40|-52327.77|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75255||AR|0.00|1621.20|-53948.97|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75256||AR|0.00|334.20|-54283.17|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75257||AR|0.00|1402.80|-55685.97|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75258||AR|0.00|206.40|-55892.37|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75259||AR|0.00|120.00|-56012.37|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75260||AR|0.00|94.50|-56106.87|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75261||AR|0.00|79.20|-56186.07|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75262||AR|0.00|78.00|-56264.07|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75263||AR|0.00|135.00|-56399.07|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|75264||AR|0.00|81.00|-56480.07|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75265||AR|0.00|90.00|-56570.07|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75266||AR|0.00|182.70|-56752.77|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75267||AR|0.00|7.20|-56759.97|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75268||AR|0.00|240.00|-56999.97|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|75269||AR|0.00|54.30|-57054.27|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75270||AR|0.00|537.00|-57591.27|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75271||AR|0.00|86.04|-57677.31|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75272||AR|0.00|52.20|-57729.51|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75273||AR|0.00|12.60|-57742.11|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|75274||AR|0.00|18.00|-57760.11|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75275||AR|0.00|83.40|-57843.51|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75276||AR|0.00|54.00|-57897.51|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75277||AR|0.00|94.50|-57992.01|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75278||AR|0.00|54.00|-58046.01|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75280||AR|0.00|115.20|-58161.21|
L|24/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GANDAHAN SDN BHD (557155-X)|75282||AR|0.00|68.40|-58229.61|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75283||AR|0.00|171.00|-58400.61|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75285||AR|0.00|6.90|-58407.51|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VTECH SOLUTION SDN BHD|75286||AR|0.00|26.10|-58433.61|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75287||AR|0.00|31.20|-58464.81|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YESOON ENGRG. & CONSTRN. SDN. BHD.|75288||AR|0.00|46.80|-58511.61|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|75289||AR|0.00|22.20|-58533.81|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75290||AR|0.00|1206.90|-59740.71|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|75291||AR|0.00|90.00|-59830.71|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|75292||AR|0.00|99.00|-59929.71|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75293||AR|0.00|46.80|-59976.51|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RUEGER SDN BHD (441026-A)|75294||AR|0.00|72.00|-60048.51|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75295||AR|0.00|218.70|-60267.21|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75296||AR|0.00|499.20|-60766.41|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|75297||AR|0.00|44.10|-60810.51|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXPET CONTROLS SDN BHD (554026-H)|75298||AR|0.00|41.40|-60851.91|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75299||AR|0.00|33.00|-60884.91|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAKOFF POWER BERHAD (909003-H)|75300||AR|0.00|825.00|-61709.91|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75301||AR|0.00|30.60|-61740.51|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|K&K STEEL STRUCTURE SDN BHD|75302||AR|0.00|15.00|-61755.51|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75303||AR|0.00|877.80|-62633.31|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75304||AR|0.00|172.20|-62805.51|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|75305||AR|0.00|67.50|-62873.01|
L|25/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MASTER LINKS INDUSTRY SDN BHD|75306||AR|0.00|180.00|-63053.01|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75307||AR|0.00|82.50|-63135.51|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIGUR ROS SDN BHD(553068-H)|75308||AR|0.00|36.00|-63171.51|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|75310||AR|0.00|18.00|-63189.51|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|75311||AR|0.00|94.20|-63283.71|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75312||AR|0.00|25.80|-63309.51|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75314||AR|0.00|312.60|-63622.11|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|75315||AR|0.00|105.00|-63727.11|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75316||AR|0.00|309.60|-64036.71|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75317||AR|0.00|39.60|-64076.31|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75318||AR|0.00|39.60|-64115.91|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75319||AR|0.00|37.20|-64153.11|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)|75320||AR|0.00|75.00|-64228.11|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75321||AR|0.00|37.20|-64265.31|
L|26/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75322||AR|0.00|45.00|-64310.31|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75323||AR|0.00|238.80|-64549.11|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75324||AR|0.00|196.20|-64745.31|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75325||AR|0.00|697.50|-65442.81|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DURAFORM ENGINEERING SDN BHD (929216-K)|75326||AR|0.00|46.80|-65489.61|
L|29/06/2015|380008|SR: Standard-rated supplies with GST||HOONG TTA ENGINEERING SDN BHD (1062200-D)|75327||AR|0.00|7.20|-65496.81|
L|29/06/2015|380008|SR: Standard-rated supplies with GST||UGL LIMITED GROUP|75328||AR|0.00|21.00|-65517.81|
L|29/06/2015|380008|SR: Standard-rated supplies with GST||PETRA FABRICATORS SDN BHD|75329||AR|0.00|33.60|-65551.41|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORINICHE SDN BHD|75330||AR|0.00|51.60|-65603.01|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|75331||AR|0.00|194.40|-65797.41|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75332||AR|0.00|41.40|-65838.81|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MARITIME OFFSHORE SHIPPING SDN BHD|75333||AR|0.00|53.40|-65892.21|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75334||AR|0.00|39.24|-65931.45|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75335||AR|0.00|52.20|-65983.65|
L|29/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75336||AR|0.00|39.00|-66022.65|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75337||AR|0.00|126.00|-66148.65|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75338||AR|0.00|174.00|-66322.65|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CLEAN WATER SERVICES|75339||AR|0.00|69.00|-66391.65|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|75340||AR|0.00|9.00|-66400.65|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|75341||AR|0.00|15.00|-66415.65|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75342||AR|0.00|412.50|-66828.15|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CDS ENGINEERING SDN BHD |75343||AR|0.00|18.00|-66846.15|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75344||AR|0.00|88.80|-66934.95|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75345||AR|0.00|41.40|-66976.35|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SVR ENGINEERING SDN BHD (Company No : 843996D)|75346||AR|0.00|41.40|-67017.75|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75347||AR|0.00|75.30|-67093.05|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CLEAN WATER SERVICES|75348||AR|0.00|65.40|-67158.45|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)|75349||AR|0.00|142.80|-67301.25|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75350||AR|0.00|38.40|-67339.65|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75351||AR|0.00|84.24|-67423.89|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75353||AR|0.00|300.90|-67724.79|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75354||AR|0.00|319.50|-68044.29|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWER FLUIDTRONICS & INDUSTRIES SDN BHD|75355||AR|0.00|13.50|-68057.79|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHIN EVERSENDAI ENGINEERING (M) SDN BHD|75356||AR|0.00|9.60|-68067.39|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75357||AR|0.00|15.00|-68082.39|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIPEFAB INDUSTRIES SDN BHD|75358||AR|0.00|30.00|-68112.39|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75360||AR|0.00|197.40|-68309.79|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|75361||AR|0.00|168.00|-68477.79|
L|30/06/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEMPERIT ENGINEERING & TECHNOLOGY|75359||AR|0.00|67.20|-68544.99|
L|01/06/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/06/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/06/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/06/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/06/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/06/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-2593242.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74752||AR|0.00|330.00|-2593572.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74753||AR|0.00|330.00|-2593902.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74754||AR|0.00|330.00|-2594232.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74755||AR|0.00|310.00|-2594542.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74756||AR|0.00|330.00|-2594872.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74757||AR|0.00|310.00|-2595182.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74758||AR|0.00|310.00|-2595492.50|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74759||AR|0.00|310.00|-2595802.50|
L|02/06/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74773||AR|0.00|34475.00|-2630277.50|
L|02/06/2015|501000|TURNOVER|INVOICE|BUILDTEST LABORATORY SDN BHD|74774||AR|0.00|1450.00|-2631727.50|
L|02/06/2015|501000|TURNOVER|INVOICE|PRESS METAL BERHAD|74775||AR|0.00|400.00|-2632127.50|
L|02/06/2015|501000|TURNOVER|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|74777||AR|0.00|1910.00|-2634037.50|
L|02/06/2015|501000|TURNOVER|INVOICE|DR MOHD BIN HARUN|74778||AR|0.00|550.00|-2634587.50|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74779||AR|0.00|1700.00|-2636287.50|
L|02/06/2015|501000|TURNOVER|INVOICE|MAKIN JUTA SDN BHD|74780||AR|0.00|200.00|-2636487.50|
L|02/06/2015|501000|TURNOVER|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|74781||AR|0.00|550.00|-2637037.50|
L|02/06/2015|501000|TURNOVER|INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|74783||AR|0.00|3485.00|-2640522.50|
L|02/06/2015|501000|TURNOVER|INVOICE|PROTANK EBT SDN BHD ( 373998-U )|74785||AR|0.00|510.00|-2641032.50|
L|02/06/2015|501000|TURNOVER|INVOICE|DET NORSKE VERITAS AS SDN BHD|74786||AR|0.00|8100.00|-2649132.50|
L|03/06/2015|501000|TURNOVER|INVOICE|DET NORSKE VERITAS AS SDN BHD|74820||AR|0.00|8980.00|-2658112.50|
L|03/06/2015|501000|TURNOVER|INVOICE|DET NORSKE VERITAS AS SDN BHD|74821||AR|0.00|750.00|-2658862.50|
L|03/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74822||AR|0.00|1060.00|-2659922.50|
L|03/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74823||AR|0.00|250.00|-2660172.50|
L|03/06/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74824||AR|0.00|2040.00|-2662212.50|
L|03/06/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74825||AR|0.00|910.00|-2663122.50|
L|03/06/2015|501000|TURNOVER|INVOICE|BUMICO INSPIRASI SDN BHD|74826||AR|0.00|870.00|-2663992.50|
L|03/06/2015|501000|TURNOVER|INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|74828||AR|0.00|3270.00|-2667262.50|
L|03/06/2015|501000|TURNOVER|INVOICE|BROMMA (MALAYSIA) SDN BHD|74829||AR|0.00|1650.00|-2668912.50|
L|03/06/2015|501000|TURNOVER|INVOICE|PIPEFAB INDUSTRIES SDN BHD|74830||AR|0.00|420.00|-2669332.50|
L|03/06/2015|501000|TURNOVER|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|74831||AR|0.00|400.00|-2669732.50|
L|03/06/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74832||AR|0.00|1850.00|-2671582.50|
L|03/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74833||AR|0.00|1405.00|-2672987.50|
L|03/06/2015|501000|TURNOVER|INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|74834||AR|0.00|300.00|-2673287.50|
L|03/06/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|74835||AR|0.00|2920.00|-2676207.50|
L|03/06/2015|501000|TURNOVER|INVOICE|KLE PRODUCTS SDN BHD|74836||AR|0.00|1955.00|-2678162.50|
L|03/06/2015|501000|TURNOVER|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74838||AR|0.00|2850.00|-2681012.50|
L|03/06/2015|501000|TURNOVER|INVOICE|HARTALEGA NGC SDN BHD (984586-P)|74839||AR|0.00|2850.00|-2683862.50|
L|03/06/2015|501000|TURNOVER|INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|74840||AR|0.00|750.00|-2684612.50|
L|03/06/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74841||AR|0.00|420.00|-2685032.50|
L|04/06/2015|501000|TURNOVER|INVOICE|AKER SOLUTIONS MALAYSIA SDN BHD|74844||AR|0.00|28000.00|-2713032.50|
L|04/06/2015|501000|TURNOVER|INVOICE|RADOSH ENGINEERING SDN BHD|74846||AR|0.00|300.00|-2713332.50|
L|04/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|74847||AR|0.00|1312.50|-2714645.00|
L|04/06/2015|501000|TURNOVER|INVOICE|UNITED TESTING CO. SDN BHD|74866||AR|0.00|690.00|-2715335.00|
L|04/06/2015|501000|TURNOVER|INVOICE|CDS ENGINEERING SDN BHD |74867||AR|0.00|150.00|-2715485.00|
L|04/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|74868||AR|0.00|435.00|-2715920.00|
L|05/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74879||AR|0.00|2800.00|-2718720.00|
L|05/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74881||AR|0.00|4070.00|-2722790.00|
L|05/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74882||AR|0.00|4400.00|-2727190.00|
L|05/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74883||AR|0.00|1000.00|-2728190.00|
L|05/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74884||AR|0.00|1020.00|-2729210.00|
L|05/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74885||AR|0.00|3690.00|-2732900.00|
L|05/06/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74886||AR|0.00|165.00|-2733065.00|
L|05/06/2015|501000|TURNOVER|INVOICE|AXIANERGY (M) SDN BHD|74887||AR|0.00|1935.00|-2735000.00|
L|05/06/2015|501000|TURNOVER|INVOICE|FINNSCREW ( MALAYSIA ) SDN BHD|74888||AR|0.00|150.00|-2735150.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74890||AR|0.00|330.00|-2735480.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74891||AR|0.00|330.00|-2735810.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74892||AR|0.00|330.00|-2736140.00|
L|05/06/2015|501000|TURNOVER|INVOICE|PMI-TECHNOLOGY SDN BHD|74893||AR|0.00|750.00|-2736890.00|
L|05/06/2015|501000|TURNOVER|INVOICE|AXIANERGY (M) SDN BHD|74894||AR|0.00|1200.00|-2738090.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74896||AR|0.00|660.00|-2738750.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74897||AR|0.00|310.00|-2739060.00|
L|05/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74898||AR|0.00|400.00|-2739460.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74899||AR|0.00|110.00|-2739570.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74900||AR|0.00|660.00|-2740230.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74901||AR|0.00|400.00|-2740630.00|
L|05/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74902||AR|0.00|200.00|-2740830.00|
L|05/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74903||AR|0.00|200.00|-2741030.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74904||AR|0.00|220.00|-2741250.00|
L|05/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74905||AR|0.00|110.00|-2741360.00|
L|08/06/2015|501000|TURNOVER|INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|74908||AR|0.00|6600.00|-2747960.00|
L|08/06/2015|501000|TURNOVER|INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|74909||AR|0.00|500.00|-2748460.00|
L|08/06/2015|501000|TURNOVER|INVOICE|TOYO KANETSU ( MALAYSIA ) SDN BHD|74912||AR|0.00|870.00|-2749330.00|
L|08/06/2015|501000|TURNOVER|INVOICE|SANKI KIGYO SDN BHD|74917||AR|0.00|2320.00|-2751650.00|
L|08/06/2015|501000|TURNOVER|INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|74918||AR|0.00|3550.00|-2755200.00|
L|08/06/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74932||AR|0.00|2195.00|-2757395.00|
L|08/06/2015|501000|TURNOVER|INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|74933||AR|0.00|200.00|-2757595.00|
L|08/06/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74935||AR|0.00|550.00|-2758145.00|
L|08/06/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|74945||AR|0.00|2510.00|-2760655.00|
L|08/06/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74951||AR|0.00|2340.00|-2762995.00|
L|09/06/2015|501000|TURNOVER|INVOICE|MAKIN JUTA SDN BHD|74958||AR|0.00|100.00|-2763095.00|
L|09/06/2015|501000|TURNOVER|INVOICE|MG STEEL SDN BHD (536197-D)|74959||AR|0.00|120.00|-2763215.00|
L|09/06/2015|501000|TURNOVER|INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|74961||AR|0.00|10020.00|-2773235.00|
L|09/06/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74962||AR|0.00|5110.00|-2778345.00|
L|09/06/2015|501000|TURNOVER|INVOICE|TUV NORD (M) SDN. BHD. (Formerly known as RWTUV (M) SDN BHD)|74967||AR|0.00|2900.00|-2781245.00|
L|09/06/2015|501000|TURNOVER|INVOICE|TECHTIZEN SDN BHD (760516W)|74968||AR|0.00|5100.00|-2786345.00|
L|09/06/2015|501000|TURNOVER|INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|74971||AR|0.00|1735.00|-2788080.00|
L|09/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74976||AR|0.00|1650.00|-2789730.00|
L|09/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74978||AR|0.00|660.00|-2790390.00|
L|09/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74979||AR|0.00|400.00|-2790790.00|
L|09/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74980||AR|0.00|220.00|-2791010.00|
L|09/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74981||AR|0.00|220.00|-2791230.00|
L|09/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74982||AR|0.00|660.00|-2791890.00|
L|09/06/2015|501000|TURNOVER|INVOICE|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|74987||AR|0.00|550.00|-2792440.00|
L|09/06/2015|501000|TURNOVER|INVOICE|UNITED TESTING CO. SDN BHD|74989||AR|0.00|1000.00|-2793440.00|
L|09/06/2015|501000|TURNOVER|TAX INVOICE|VALVE PROFESSIONALS INTERNATIONAL|74990||AR|0.00|1950.00|-2795390.00|
L|09/06/2015|501000|TURNOVER|INVOICE|CARIMIN ENGINEERING SERVICES SDN BHD|74994||AR|0.00|1080.00|-2796470.00|
L|09/06/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74995||AR|0.00|2100.00|-2798570.00|
L|09/06/2015|501000|TURNOVER|INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|74996||AR|0.00|930.00|-2799500.00|
L|10/06/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74998||AR|0.00|4820.00|-2804320.00|
L|10/06/2015|501000|TURNOVER|INVOICE|PRESS METAL BERHAD|75001||AR|0.00|100.00|-2804420.00|
L|10/06/2015|501000|TURNOVER|INVOICE|PIPEFAB INDUSTRIES SDN BHD|75003||AR|0.00|960.00|-2805380.00|
L|10/06/2015|501000|TURNOVER|INVOICE|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|75009||AR|0.00|420.00|-2805800.00|
L|10/06/2015|501000|TURNOVER|INVOICE|PIPEFAB INDUSTRIES SDN BHD|75010||AR|0.00|420.00|-2806220.00|
L|10/06/2015|501000|TURNOVER|INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|75012||AR|0.00|600.00|-2806820.00|
L|10/06/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75020||AR|0.00|1600.00|-2808420.00|
L|10/06/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75021||AR|0.00|750.00|-2809170.00|
L|10/06/2015|501000|TURNOVER|INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75025||AR|0.00|1950.00|-2811120.00|
L|10/06/2015|501000|TURNOVER|INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75027||AR|0.00|2500.00|-2813620.00|
L|10/06/2015|501000|TURNOVER|INVOICE|WORLD NDT SERVICES|75028||AR|0.00|980.00|-2814600.00|
L|10/06/2015|501000|TURNOVER|INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75029||AR|0.00|500.00|-2815100.00|
L|10/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75030||AR|0.00|800.00|-2815900.00|
L|11/06/2015|501000|TURNOVER||MUARA DELTA ENTERPRISE (001119075)|75034||AR|0.00|700.00|-2816600.00|
L|11/06/2015|501000|TURNOVER|INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75035||AR|0.00|750.00|-2817350.00|
L|11/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75038||AR|0.00|560.00|-2817910.00|
L|11/06/2015|501000|TURNOVER|INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|75039||AR|0.00|420.00|-2818330.00|
L|11/06/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75040||AR|0.00|1500.00|-2819830.00|
L|11/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75041||AR|0.00|5220.00|-2825050.00|
L|11/06/2015|501000|TURNOVER|INVOICE|EVERSENDAI OIL & GAS (M) SDN BHD|75046||AR|0.00|11055.00|-2836105.00|
L|12/06/2015|501000|TURNOVER|INVOICE|BUMICO INSPIRASI SDN BHD|75057||AR|0.00|435.00|-2836540.00|
L|12/06/2015|501000|TURNOVER|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75058||AR|0.00|1500.00|-2838040.00|
L|12/06/2015|501000|TURNOVER|INVOICE|MS INTEQ ENGINEERING SDN BHD|75059||AR|0.00|1250.00|-2839290.00|
L|12/06/2015|501000|TURNOVER|INVOICE|TAMCO SWITCHGEAR (M) SDN BHD (775268-H)|75060||AR|0.00|2200.00|-2841490.00|
L|12/06/2015|501000|TURNOVER|INVOICE|REVOLUSI MULTI MODAL SDN BHD|75061||AR|0.00|3681.13|-2845171.13|
L|12/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75062||AR|0.00|170.00|-2845341.13|
L|12/06/2015|501000|TURNOVER|INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75063||AR|0.00|830.00|-2846171.13|
L|12/06/2015|501000|TURNOVER|INVOICE|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|75065||AR|0.00|3100.00|-2849271.13|
L|12/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|75067||AR|0.00|10550.00|-2859821.13|
L|12/06/2015|501000|TURNOVER|INVOICE|CARIMIN ENGINEERING SERVICES SDN BHD|75068||AR|0.00|1080.00|-2860901.13|
L|15/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75073||AR|0.00|1875.00|-2862776.13|
L|15/06/2015|501000|TURNOVER|INVOICE|ASV INSTRUMENTATION OIL & GAS SDN BHD (1083935-V)|75077||AR|0.00|1200.00|-2863976.13|
L|15/06/2015|501000|TURNOVER|INVOICE|MG STEEL SDN BHD (536197-D)|75082||AR|0.00|120.00|-2864096.13|
L|15/06/2015|501000|TURNOVER|INVOICE|MIR VALVE SDN BHD (757636-V)|75083||AR|0.00|1350.00|-2865446.13|
L|15/06/2015|501000|TURNOVER|INVOICE|AUTOKEEN SDN BHD|75088||AR|0.00|945.00|-2866391.13|
L|15/06/2015|501000|TURNOVER|INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75089||AR|0.00|2200.00|-2868591.13|
L|16/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75074||AR|0.00|2380.00|-2870971.13|
L|16/06/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75105||AR|0.00|1100.00|-2872071.13|
L|16/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75106||AR|0.00|15780.00|-2887851.13|
L|16/06/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75107||AR|0.00|660.00|-2888511.13|
L|16/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|75108||AR|0.00|340.00|-2888851.13|
L|16/06/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75109||AR|0.00|5310.00|-2894161.13|
L|16/06/2015|501000|TURNOVER|INVOICE|ANGKASA JASA SDN BHD|75110||AR|0.00|150.00|-2894311.13|
L|16/06/2015|501000|TURNOVER|INVOICE|HMM CONSTRUCTION (M) SDN BHD|75111||AR|0.00|23680.00|-2917991.13|
L|16/06/2015|501000|TURNOVER|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75112||AR|0.00|495.00|-2918486.13|
L|16/06/2015|501000|TURNOVER|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75113||AR|0.00|3450.00|-2921936.13|
L|16/06/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75114||AR|0.00|250.00|-2922186.13|
L|16/06/2015|501000|TURNOVER|INVOICE|VTECH SOLUTION SDN BHD|75115||AR|0.00|5810.00|-2927996.13|
L|17/06/2015|501000|TURNOVER|INVOICE|VTECH SOLUTION SDN BHD|75122||AR|0.00|2995.00|-2930991.13|
L|17/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|75124||AR|0.00|150.00|-2931141.13|
L|17/06/2015|501000|TURNOVER|INVOICE|SANKI KIGYO SDN BHD|75125||AR|0.00|1280.00|-2932421.13|
L|17/06/2015|501000|TURNOVER|INVOICE|CHIANG YING ENGINEERING SDN BHD|75134||AR|0.00|2670.00|-2935091.13|
L|18/06/2015|501000|TURNOVER|INVOICE|LEIKA SDN BHD|75141||AR|0.00|670.00|-2935761.13|
L|18/06/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75145||AR|0.00|225.00|-2935986.13|
L|18/06/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75146||AR|0.00|700.00|-2936686.13|
L|18/06/2015|501000|TURNOVER||LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75147||AR|0.00|5760.00|-2942446.13|
L|18/06/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75148||AR|0.00|7160.00|-2949606.13|
L|18/06/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|75149||AR|0.00|420.00|-2950026.13|
L|18/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|75150||AR|0.00|780.00|-2950806.13|
L|18/06/2015|501000|TURNOVER|INVOICE|FUMIKO SDN BHD|75153||AR|0.00|650.00|-2951456.13|
L|18/06/2015|501000|TURNOVER|INVOICE|COSTWIN CONSTRUCTION SDN BHD|75156||AR|0.00|5370.00|-2956826.13|
L|18/06/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75157||AR|0.00|4560.00|-2961386.13|
L|19/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|75160||AR|0.00|310.00|-2961696.13|
L|19/06/2015|501000|TURNOVER|INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|75161||AR|0.00|1200.00|-2962896.13|
L|19/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75162||AR|0.00|2833.00|-2965729.13|
L|19/06/2015|501000|TURNOVER|INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75163||AR|0.00|13185.00|-2978914.13|
L|19/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75164||AR|0.00|3270.00|-2982184.13|
L|19/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75165||AR|0.00|2640.00|-2984824.13|
L|19/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|75168||AR|0.00|1735.00|-2986559.13|
L|19/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|75169||AR|0.00|997.00|-2987556.13|
L|19/06/2015|501000|TURNOVER|INVOICE|SUBSEA SUPPLIES SDN. BHD. (759342-A)|75170||AR|0.00|2000.00|-2989556.13|
L|19/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75172||AR|0.00|2370.00|-2991926.13|
L|19/06/2015|501000|TURNOVER|INVOICE|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|75174||AR|0.00|3300.00|-2995226.13|
L|22/06/2015|501000|TURNOVER|INVOICE|RAM - BYTES SDN BHD|75177||AR|0.00|560.00|-2995786.13|
L|22/06/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75178||AR|0.00|10300.00|-3006086.13|
L|22/06/2015|501000|TURNOVER|INVOICE|NOISESORB (M) SDN BHD (668293-V)|75181||AR|0.00|150.00|-3006236.13|
L|22/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75182||AR|0.00|175.00|-3006411.13|
L|22/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75183||AR|0.00|160.00|-3006571.13|
L|22/06/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD|75184||AR|0.00|387.00|-3006958.13|
L|22/06/2015|501000|TURNOVER|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|75185||AR|0.00|1100.00|-3008058.13|
L|22/06/2015|501000|TURNOVER|INVOICE|ZELLECO ENGINEERING SDN BHD (277451-U)|75186||AR|0.00|600.00|-3008658.13|
L|22/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75187||AR|0.00|363.00|-3009021.13|
L|22/06/2015|501000|TURNOVER|INVOICE|UNITED TESTING CO. SDN BHD|75188||AR|0.00|1750.00|-3010771.13|
L|22/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75189||AR|0.00|1100.00|-3011871.13|
L|22/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75190||AR|0.00|2600.00|-3014471.13|
L|22/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75191||AR|0.00|1700.00|-3016171.13|
L|22/06/2015|501000|TURNOVER|INVOICE|ANGGERIK LAKSANA SDN BHD (301386-X)|75192||AR|0.00|2950.00|-3019121.13|
L|22/06/2015|501000|TURNOVER|INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75193||AR|0.00|1000.00|-3020121.13|
L|22/06/2015|501000|TURNOVER|INVOICE|MIR VALVE SDN BHD (757636-V)|75194||AR|0.00|2800.00|-3022921.13|
L|22/06/2015|501000|TURNOVER|INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75195||AR|0.00|1950.00|-3024871.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75198||AR|0.00|840.00|-3025711.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|GENBINA ENGINEERING SDN BHD |75208||AR|0.00|2520.00|-3028231.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75222||AR|0.00|310.00|-3028541.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75225||AR|0.00|110.00|-3028651.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75227||AR|0.00|310.00|-3028961.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75228||AR|0.00|310.00|-3029271.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75229||AR|0.00|310.00|-3029581.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75230||AR|0.00|310.00|-3029891.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75231||AR|0.00|310.00|-3030201.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75233||AR|0.00|310.00|-3030511.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75234||AR|0.00|620.00|-3031131.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75235||AR|0.00|660.00|-3031791.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75236||AR|0.00|420.00|-3032211.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75237||AR|0.00|330.00|-3032541.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75238||AR|0.00|3125.00|-3035666.13|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75239||AR|0.00|6250.00|-3041916.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75240||AR|0.00|330.00|-3042246.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75241||AR|0.00|330.00|-3042576.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75242||AR|0.00|330.00|-3042906.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75243||AR|0.00|330.00|-3043236.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75244||AR|0.00|330.00|-3043566.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|HERCULES ENGINEERING (SEA) SDN BHD (324486 T)|75245||AR|0.00|240.00|-3043806.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|CHANG KAM HAO ENGINEERING SDN BHD (779784-A)|75246||AR|0.00|3150.00|-3046956.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75247||AR|0.00|330.00|-3047286.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75248||AR|0.00|330.00|-3047616.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75249||AR|0.00|660.00|-3048276.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75250||AR|0.00|310.00|-3048586.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75255||AR|0.00|27020.00|-3075606.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75256||AR|0.00|5570.00|-3081176.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75257||AR|0.00|23380.00|-3104556.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75258||AR|0.00|3440.00|-3107996.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75261||AR|0.00|1320.00|-3109316.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|75264||AR|0.00|1200.00|-3110516.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75265||AR|0.00|1500.00|-3112016.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75266||AR|0.00|3045.00|-3115061.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75268||AR|0.00|4000.00|-3119061.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|75269||AR|0.00|905.00|-3119966.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75270||AR|0.00|8950.00|-3128916.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|75279||AR|0.00|2394.00|-3131310.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|75281||AR|0.00|7391.00|-3138701.13|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|GANDAHAN SDN BHD (557155-X)|75282||AR|0.00|1140.00|-3139841.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75283||AR|0.00|2850.00|-3142691.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|75284||AR|0.00|4446.00|-3147137.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|VTECH SOLUTION SDN BHD|75286||AR|0.00|435.00|-3147572.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75290||AR|0.00|19980.00|-3167552.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|75291||AR|0.00|1500.00|-3169052.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|RUEGER SDN BHD (441026-A)|75294||AR|0.00|1200.00|-3170252.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75303||AR|0.00|12530.00|-3182782.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75304||AR|0.00|2270.00|-3185052.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|75305||AR|0.00|1125.00|-3186177.13|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|MASTER LINKS INDUSTRY SDN BHD|75306||AR|0.00|3000.00|-3189177.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75307||AR|0.00|1375.00|-3190552.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|75315||AR|0.00|1560.00|-3192112.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75316||AR|0.00|5160.00|-3197272.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75317||AR|0.00|660.00|-3197932.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75318||AR|0.00|660.00|-3198592.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75319||AR|0.00|620.00|-3199212.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75321||AR|0.00|620.00|-3199832.13|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75322||AR|0.00|750.00|-3200582.13|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75323||AR|0.00|3980.00|-3204562.13|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75324||AR|0.00|3270.00|-3207832.13|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75325||AR|0.00|11625.00|-3219457.13|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|ORINICHE SDN BHD|75330||AR|0.00|860.00|-3220317.13|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|EXCEL METAL INDUSTRIES SDN BHD (Co No:819279-P)|75331||AR|0.00|3240.00|-3223557.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75337||AR|0.00|2100.00|-3225657.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75338||AR|0.00|2900.00|-3228557.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|CDS ENGINEERING SDN BHD |75343||AR|0.00|300.00|-3228857.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75344||AR|0.00|1160.00|-3230017.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|SHIN EVERSENDAI ENGINEERING (M) SDN BHD|75356||AR|0.00|160.00|-3230177.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75357||AR|0.00|250.00|-3230427.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|PIPEFAB INDUSTRIES SDN BHD|75358||AR|0.00|500.00|-3230927.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75360||AR|0.00|3290.00|-3234217.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|75361||AR|0.00|2800.00|-3237017.13|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|SEMPERIT ENGINEERING & TECHNOLOGY|75359||AR|0.00|1120.00|-3238137.13|
L|01/06/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-141211.00|
L|02/06/2015|501000|TURNOVER|INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|74772||AR|0.00|300.00|-141511.00|
L|02/06/2015|501000|TURNOVER|INVOICE|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD|74776||AR|0.00|360.00|-141871.00|
L|03/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74819||AR|0.00|460.00|-142331.00|
L|03/06/2015|501000|TURNOVER|INVOICE|LP GAS INDUSTRIES SDN BHD|74827||AR|0.00|120.00|-142451.00|
L|03/06/2015|501000|TURNOVER|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|74837||AR|0.00|630.00|-143081.00|
L|04/06/2015|501000|TURNOVER|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74842||AR|0.00|50.00|-143131.00|
L|04/06/2015|501000|TURNOVER|INVOICE|REFCO TRADING SDN. BHD.|74843||AR|0.00|80.00|-143211.00|
L|04/06/2015|501000|TURNOVER|INVOICE|ABADI PILING SDN. BHD.|74845||AR|0.00|350.00|-143561.00|
L|04/06/2015|501000|TURNOVER|INVOICE|ALFA LAVAL MALAYSIA SDN BHD|74860||AR|0.00|600.00|-144161.00|
L|04/06/2015|501000|TURNOVER|CREDIT NOTE|INSTITUT TADBIRAN AWAM NEGARA|CN2699||AR|1130.00|0.00|-143031.00|
L|05/06/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74889||AR|0.00|100.00|-143131.00|
L|05/06/2015|501000|TURNOVER|INVOICE|MVE TECHNOLOGIES SDN BHD (342501-P) (Formely Known as Atrax Petroleum Resources Sdn Bhd)|74895||AR|0.00|1300.00|-144431.00|
L|08/06/2015|501000|TURNOVER|INVOICE|SL ENGINEERING SDN. BHD.|74906||AR|0.00|600.00|-145031.00|
L|08/06/2015|501000|TURNOVER|INVOICE|SOUTHERN INDUSTRIAL GAS SDN BHD|74907||AR|0.00|780.00|-145811.00|
L|08/06/2015|501000|TURNOVER|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|74910||AR|0.00|50.00|-145861.00|
L|08/06/2015|501000|TURNOVER|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|74931||AR|0.00|240.00|-146101.00|
L|09/06/2015|501000|TURNOVER|INVOICE|YKL PLUMBING & CONSTRUCTION|74960||AR|0.00|600.00|-146701.00|
L|09/06/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|74983||AR|0.00|450.00|-147151.00|
L|09/06/2015|501000|TURNOVER|INVOICE|NORTH SOIL ENG (M) SDN. BHD.|74984||AR|0.00|120.00|-147271.00|
L|10/06/2015|501000|TURNOVER|INVOICE|DYNAMIC OILFIELD BORNEO SDN BHD (958300 M)|74997||AR|0.00|1275.00|-148546.00|
L|10/06/2015|501000|TURNOVER|INVOICE|YONG DERK ENTERPRISE|75011||AR|0.00|80.00|-148626.00|
L|11/06/2015|501000|TURNOVER|INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|75036||AR|0.00|1020.00|-149646.00|
L|11/06/2015|501000|TURNOVER|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75045||AR|0.00|1160.00|-150806.00|
L|11/06/2015|501000|TURNOVER|INVOICE|SBS BLAST AND COATING SDN. BHD. |75047||AR|0.00|180.00|-150986.00|
L|11/06/2015|501000|TURNOVER|INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75049||AR|0.00|180.00|-151166.00|
L|11/06/2015|501000|TURNOVER|INVOICE|YNB ELECTRICAL & AIR CONDITION TRADING|75053||AR|0.00|1500.00|-152666.00|
L|11/06/2015|501000|TURNOVER|INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75054||AR|0.00|2700.00|-155366.00|
L|12/06/2015|501000|TURNOVER|INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75066||AR|0.00|100.00|-155466.00|
L|12/06/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75071||AR|0.00|50.00|-155516.00|
L|15/06/2015|501000|TURNOVER|INVOICE|WINSTON ENGINEERING CORPN. SDN. BHD|75076||AR|0.00|60.00|-155576.00|
L|15/06/2015|501000|TURNOVER|INVOICE|MEB CONSTRUCTION SDN BHD (249574-P)|75078||AR|0.00|330.00|-155906.00|
L|15/06/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75079||AR|0.00|70.00|-155976.00|
L|15/06/2015|501000|TURNOVER|INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|75080||AR|0.00|1050.00|-157026.00|
L|15/06/2015|501000|TURNOVER|INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|75084||AR|0.00|60.00|-157086.00|
L|15/06/2015|501000|TURNOVER|INVOICE|LON SOON SDN BHD|75092||AR|0.00|210.00|-157296.00|
L|15/06/2015|501000|TURNOVER|INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75102||AR|0.00|50.00|-157346.00|
L|16/06/2015|501000|TURNOVER|INVOICE|AHF ENERGY SDN. BHD. (747926-X)|75104||AR|0.00|2550.00|-159896.00|
L|17/06/2015|501000|TURNOVER|INVOICE|ALPACE ENGINEERING SDN BHD|75138||AR|0.00|385.00|-160281.00|
L|17/06/2015|501000|TURNOVER|INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75139||AR|0.00|270.00|-160551.00|
L|18/06/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75152||AR|0.00|1080.00|-161631.00|
L|18/06/2015|501000|TURNOVER|INVOICE|ACI HOLDINGS (M) SDN BHD|75155||AR|0.00|190.00|-161821.00|
L|22/06/2015|501000|TURNOVER|INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75176||AR|0.00|150.00|-161971.00|
L|22/06/2015|501000|TURNOVER|INVOICE|ALPACE ENGINEERING SDN BHD|75180||AR|0.00|180.00|-162151.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|LP GAS INDUSTRIES SDN BHD|75196||AR|0.00|480.00|-162631.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75197||AR|0.00|300.00|-162931.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75200||AR|0.00|150.00|-163081.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75201||AR|0.00|100.00|-163181.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75202||AR|0.00|1276.00|-164457.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75203||AR|0.00|1000.00|-165457.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75204||AR|0.00|2570.00|-168027.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PARAMOUNT ENERGY SDN BHD ( 723677-U )|75206||AR|0.00|1125.00|-169152.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|SKK ENGINEERING & ELECTRICAL SDN. BHD.|75209||AR|0.00|60.00|-169212.00|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|CRYOQUIP SDN BHD|75210||AR|0.00|880.00|-170092.00|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75267||AR|0.00|120.00|-170212.00|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75273||AR|0.00|210.00|-170422.00|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75285||AR|0.00|115.00|-170537.00|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|SIGUR ROS SDN BHD(553068-H)|75308||AR|0.00|600.00|-171137.00|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|ALFA LAVAL MALAYSIA SDN BHD|75310||AR|0.00|300.00|-171437.00|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)|75320||AR|0.00|1250.00|-172687.00|
L|29/06/2015|501000|TURNOVER||HOONG TTA ENGINEERING SDN BHD (1062200-D)|75327||AR|0.00|120.00|-172807.00|
L|29/06/2015|501000|TURNOVER||UGL LIMITED GROUP|75328||AR|0.00|350.00|-173157.00|
L|29/06/2015|501000|TURNOVER||PETRA FABRICATORS SDN BHD|75329||AR|0.00|560.00|-173717.00|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|FJI LEAD SDN BHD ( Formerly known as FALSAFAH JAYA INDUSTRI SDN BHD ) ( 290118-U )|75341||AR|0.00|250.00|-173967.00|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|POWER FLUIDTRONICS & INDUSTRIES SDN BHD|75355||AR|0.00|225.00|-174192.00|
L|01/06/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-1834922.93|
L|01/06/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74760||AR|0.00|972.00|-1835894.93|
L|01/06/2015|501000|TURNOVER|INVOICE|N.Y.C CONTRACTS SDN. BHD.|74761||AR|0.00|660.00|-1836554.93|
L|01/06/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|74762||AR|0.00|756.00|-1837310.93|
L|01/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74763||AR|0.00|8716.00|-1846026.93|
L|01/06/2015|501000|TURNOVER|INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|74764||AR|0.00|585.00|-1846611.93|
L|01/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74765||AR|0.00|690.00|-1847301.93|
L|01/06/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74766||AR|0.00|940.00|-1848241.93|
L|01/06/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|74767||AR|0.00|520.00|-1848761.93|
L|01/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74768||AR|0.00|52.00|-1848813.93|
L|01/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74769||AR|0.00|1132.00|-1849945.93|
L|01/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74770||AR|0.00|2218.00|-1852163.93|
L|01/06/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74771||AR|0.00|3485.00|-1855648.93|
L|02/06/2015|501000|TURNOVER|INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|74773||AR|0.00|485.00|-1856133.93|
L|02/06/2015|501000|TURNOVER|INVOICE|FLEXY (M) SDN. BHD. (915969-K)|74782||AR|0.00|690.00|-1856823.93|
L|02/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74784||AR|0.00|690.00|-1857513.93|
L|02/06/2015|501000|TURNOVER|INVOICE|PROTANK EBT SDN BHD ( 373998-U )|74785||AR|0.00|160.00|-1857673.93|
L|02/06/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74787||AR|0.00|4200.00|-1861873.93|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74788||AR|0.00|550.00|-1862423.93|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74789||AR|0.00|3730.00|-1866153.93|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74790||AR|0.00|1437.50|-1867591.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74791||AR|0.00|3730.00|-1871321.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74792||AR|0.00|3630.00|-1874951.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74793||AR|0.00|2054.00|-1877005.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74794||AR|0.00|2302.00|-1879307.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74795||AR|0.00|2312.00|-1881619.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74796||AR|0.00|215.00|-1881834.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74797||AR|0.00|1050.00|-1882884.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74798||AR|0.00|110.00|-1882994.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74799||AR|0.00|470.00|-1883464.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74800||AR|0.00|1334.00|-1884798.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74801||AR|0.00|1206.00|-1886004.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74802||AR|0.00|840.00|-1886844.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74803||AR|0.00|264.00|-1887108.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74804||AR|0.00|2880.00|-1889988.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74805||AR|0.00|1024.00|-1891012.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74806||AR|0.00|400.00|-1891412.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74807||AR|0.00|188.00|-1891600.43|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74808||AR|0.00|12147.50|-1903747.93|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74809||AR|0.00|156.00|-1903903.93|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74810||AR|0.00|1880.00|-1905783.93|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74811||AR|0.00|1066.00|-1906849.93|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74812||AR|0.00|517.00|-1907366.93|
L|02/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74813||AR|0.00|2801.50|-1910168.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74814||AR|0.00|714.00|-1910882.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74815||AR|0.00|864.00|-1911746.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74816||AR|0.00|3460.00|-1915206.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74817||AR|0.00|832.00|-1916038.43|
L|02/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74818||AR|0.00|72.00|-1916110.43|
L|03/06/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|74841||AR|0.00|100.00|-1916210.43|
L|04/06/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|74848||AR|0.00|570.00|-1916780.43|
L|04/06/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74849||AR|0.00|3530.00|-1920310.43|
L|04/06/2015|501000|TURNOVER|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|74850||AR|0.00|670.00|-1920980.43|
L|04/06/2015|501000|TURNOVER|INVOICE|MAYA DAYA SDN BHD |74851||AR|0.00|3700.00|-1924680.43|
L|04/06/2015|501000|TURNOVER|INVOICE|YESOON ENGRG. & CONSTRN. SDN. BHD.|74852||AR|0.00|690.00|-1925370.43|
L|04/06/2015|501000|TURNOVER|INVOICE|TEPAT TEKNIK SDN BHD (153032-W)|74853||AR|0.00|1900.00|-1927270.43|
L|04/06/2015|501000|TURNOVER|INVOICE|JUTASAMA SDN BHD|74854||AR|0.00|2400.00|-1929670.43|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74855||AR|0.00|1562.00|-1931232.43|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74856||AR|0.00|1180.50|-1932412.93|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74857||AR|0.00|3684.00|-1936096.93|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74858||AR|0.00|2754.50|-1938851.43|
L|04/06/2015|501000|TURNOVER|INVOICE|SANKI KIGYO SDN BHD|74859||AR|0.00|190.00|-1939041.43|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74861||AR|0.00|5337.50|-1944378.93|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74862||AR|0.00|1398.00|-1945776.93|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74863||AR|0.00|2476.00|-1948252.93|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74864||AR|0.00|1622.00|-1949874.93|
L|04/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74865||AR|0.00|2113.50|-1951988.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74869||AR|0.00|2852.00|-1954840.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74870||AR|0.00|5630.00|-1960470.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74871||AR|0.00|1336.00|-1961806.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74872||AR|0.00|1476.00|-1963282.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74873||AR|0.00|2140.00|-1965422.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74874||AR|0.00|4616.00|-1970038.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74875||AR|0.00|1590.00|-1971628.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74876||AR|0.00|2262.00|-1973890.43|
L|04/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74877||AR|0.00|10675.00|-1984565.43|
L|04/06/2015|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD|CN2700||AR|338.00|0.00|-1984227.43|
L|05/06/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|74878||AR|0.00|690.00|-1984917.43|
L|05/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74880||AR|0.00|85.00|-1985002.43|
L|08/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74911||AR|0.00|2025.00|-1987027.43|
L|08/06/2015|501000|TURNOVER|INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|74913||AR|0.00|170.00|-1987197.43|
L|08/06/2015|501000|TURNOVER|INVOICE|HOSEMAN SDN BHD (458482-W)|74914||AR|0.00|1200.00|-1988397.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74915||AR|0.00|780.00|-1989177.43|
L|08/06/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|74916||AR|0.00|4320.00|-1993497.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|74919||AR|0.00|340.00|-1993837.43|
L|08/06/2015|501000|TURNOVER|INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|74920||AR|0.00|520.00|-1994357.43|
L|08/06/2015|501000|TURNOVER|INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|74921||AR|0.00|28.00|-1994385.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74922||AR|0.00|780.00|-1995165.43|
L|08/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|74923||AR|0.00|2985.00|-1998150.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|74924||AR|0.00|1470.00|-1999620.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74925||AR|0.00|1425.00|-2001045.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74926||AR|0.00|1900.00|-2002945.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|74927||AR|0.00|1000.00|-2003945.43|
L|08/06/2015|501000|TURNOVER|INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|74928||AR|0.00|685.00|-2004630.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|74929||AR|0.00|900.00|-2005530.43|
L|08/06/2015|501000|TURNOVER|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|74930||AR|0.00|1800.00|-2007330.43|
L|08/06/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74932||AR|0.00|450.00|-2007780.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|74934||AR|0.00|1700.00|-2009480.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74936||AR|0.00|370.00|-2009850.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74937||AR|0.00|72.00|-2009922.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74938||AR|0.00|950.00|-2010872.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74939||AR|0.00|370.00|-2011242.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74940||AR|0.00|740.00|-2011982.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74941||AR|0.00|470.00|-2012452.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74942||AR|0.00|1050.00|-2013502.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74943||AR|0.00|1220.00|-2014722.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74944||AR|0.00|148.00|-2014870.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74946||AR|0.00|578.00|-2015448.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74947||AR|0.00|58500.00|-2073948.43|
L|08/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74948||AR|0.00|7000.00|-2080948.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74949||AR|0.00|898.00|-2081846.43|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74950||AR|0.00|1030.00|-2082876.43|
L|08/06/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74951||AR|0.00|160.00|-2083036.43|
L|08/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74952||AR|0.00|1624.50|-2084660.93|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74953||AR|0.00|1518.00|-2086178.93|
L|08/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74954||AR|0.00|2726.00|-2088904.93|
L|08/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74955||AR|0.00|1530.00|-2090434.93|
L|08/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74956||AR|0.00|1402.00|-2091836.93|
L|08/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74957||AR|0.00|405.00|-2092241.93|
L|09/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|74963||AR|0.00|6400.00|-2098641.93|
L|09/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74964||AR|0.00|1092.00|-2099733.93|
L|09/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74965||AR|0.00|5660.00|-2105393.93|
L|09/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74966||AR|0.00|780.00|-2106173.93|
L|09/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74969||AR|0.00|1398.00|-2107571.93|
L|09/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74970||AR|0.00|760.00|-2108331.93|
L|09/06/2015|501000|TURNOVER|INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|74971||AR|0.00|200.00|-2108531.93|
L|09/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74972||AR|0.00|476.00|-2109007.93|
L|09/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74973||AR|0.00|1405.50|-2110413.43|
L|09/06/2015|501000|TURNOVER|INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74974||AR|0.00|765.00|-2111178.43|
L|09/06/2015|501000|TURNOVER||BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|74975||AR|0.00|1195.00|-2112373.43|
L|09/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|74977||AR|0.00|898.00|-2113271.43|
L|09/06/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|74985||AR|0.00|485.00|-2113756.43|
L|09/06/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|74986||AR|0.00|940.00|-2114696.43|
L|09/06/2015|501000|TURNOVER|INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|74988||AR|0.00|6900.00|-2121596.43|
L|09/06/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74991||AR|0.00|1355.00|-2122951.43|
L|09/06/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74992||AR|0.00|800.00|-2123751.43|
L|09/06/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|74993||AR|0.00|1000.00|-2124751.43|
L|09/06/2015|501000|TURNOVER|INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|74996||AR|0.00|150.00|-2124901.43|
L|10/06/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|74998||AR|0.00|140.00|-2125041.43|
L|10/06/2015|501000|TURNOVER|INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|74999||AR|0.00|235.00|-2125276.43|
L|10/06/2015|501000|TURNOVER|INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75000||AR|0.00|250.00|-2125526.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75002||AR|0.00|1950.00|-2127476.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75004||AR|0.00|1800.00|-2129276.43|
L|10/06/2015|501000|TURNOVER|INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75005||AR|0.00|670.00|-2129946.43|
L|10/06/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75006||AR|0.00|2835.00|-2132781.43|
L|10/06/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75007||AR|0.00|900.00|-2133681.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75008||AR|0.00|1710.00|-2135391.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75013||AR|0.00|1455.00|-2136846.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75014||AR|0.00|870.00|-2137716.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75015||AR|0.00|150.00|-2137866.43|
L|10/06/2015|501000|TURNOVER|INVOICE|CM & SONS ENGINEERING SDN. BHD (1061896-W)|75016||AR|0.00|345.00|-2138211.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75017||AR|0.00|1255.00|-2139466.43|
L|10/06/2015|501000|TURNOVER|INVOICE|DELIMA MAYA SDN BHD ( 981890-W)|75018||AR|0.00|935.00|-2140401.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|75019||AR|0.00|790.00|-2141191.43|
L|10/06/2015|501000|TURNOVER|INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|75022||AR|0.00|1480.00|-2142671.43|
L|10/06/2015|501000|TURNOVER|INVOICE|AC CYLINDERS SERVICES SDN BHD (632269-H)|75023||AR|0.00|900.00|-2143571.43|
L|10/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|75024||AR|0.00|600.00|-2144171.43|
L|10/06/2015|501000|TURNOVER|INVOICE|HITEC METAL SDN BHD (320497-M)|75026||AR|0.00|785.00|-2144956.43|
L|10/06/2015|501000|TURNOVER|INVOICE|WORLD NDT SERVICES|75028||AR|0.00|150.00|-2145106.43|
L|10/06/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75031||AR|0.00|950.00|-2146056.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75032||AR|0.00|1075.00|-2147131.43|
L|10/06/2015|501000|TURNOVER|INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|75033||AR|0.00|10645.00|-2157776.43|
L|10/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75081||AR|0.00|1575.00|-2159351.43|
L|10/06/2015|501000|TURNOVER|CREDIT NOTE|AKJ ENGINEERING SDN BHD|CN2701||AR|675.00|0.00|-2158676.43|
L|11/06/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75037||AR|0.00|976.00|-2159652.43|
L|11/06/2015|501000|TURNOVER|INVOICE|BESTEEL BERHAD|75042||AR|0.00|1199.00|-2160851.43|
L|11/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75043||AR|0.00|200.00|-2161051.43|
L|11/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75044||AR|0.00|700.00|-2161751.43|
L|11/06/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75048||AR|0.00|500.00|-2162251.43|
L|11/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75050||AR|0.00|8600.00|-2170851.43|
L|11/06/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75051||AR|0.00|250.00|-2171101.43|
L|11/06/2015|501000|TURNOVER|INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75052||AR|0.00|13500.00|-2184601.43|
L|11/06/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75055||AR|0.00|1145.00|-2185746.43|
L|11/06/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75056||AR|0.00|400.00|-2186146.43|
L|12/06/2015|501000|TURNOVER|INVOICE|MS INTEQ ENGINEERING SDN BHD|75059||AR|0.00|400.00|-2186546.43|
L|12/06/2015|501000|TURNOVER|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75064||AR|0.00|430.00|-2186976.43|
L|12/06/2015|501000|TURNOVER|INVOICE|COSTWIN CONSTRUCTION SDN BHD|75069||AR|0.00|765.00|-2187741.43|
L|12/06/2015|501000|TURNOVER|INVOICE|FLEXY (M) SDN. BHD. (915969-K)|75072||AR|0.00|690.00|-2188431.43|
L|15/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75070||AR|0.00|310.00|-2188741.43|
L|15/06/2015|501000|TURNOVER|INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75075||AR|0.00|1090.00|-2189831.43|
L|15/06/2015|501000|TURNOVER|INVOICE|BESTEEL BERHAD|75085||AR|0.00|1648.00|-2191479.43|
L|15/06/2015|501000|TURNOVER|INVOICE|BESTEEL BERHAD|75086||AR|0.00|1648.00|-2193127.43|
L|15/06/2015|501000|TURNOVER|INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75087||AR|0.00|570.00|-2193697.43|
L|15/06/2015|501000|TURNOVER|INVOICE|MUARA DELTA ENTERPRISE (001119075)|75090||AR|0.00|690.00|-2194387.43|
L|15/06/2015|501000|TURNOVER|INVOICE|PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC)|75091||AR|0.00|1895.00|-2196282.43|
L|15/06/2015|501000|TURNOVER|INVOICE|PELANTAR INSAN (M) SDN BHD|75093||AR|0.00|735.00|-2197017.43|
L|15/06/2015|501000|TURNOVER|INVOICE|TOP - MECH PROVINCIAL SDN BHD|75094||AR|0.00|780.00|-2197797.43|
L|15/06/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75095||AR|0.00|900.00|-2198697.43|
L|15/06/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|75096||AR|0.00|735.00|-2199432.43|
L|15/06/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|75097||AR|0.00|735.00|-2200167.43|
L|15/06/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|75098||AR|0.00|1005.00|-2201172.43|
L|15/06/2015|501000|TURNOVER|INVOICE|PETRA FABRICATORS SDN BHD|75099||AR|0.00|1900.00|-2203072.43|
L|15/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75100||AR|0.00|2830.00|-2205902.43|
L|15/06/2015|501000|TURNOVER|INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75101||AR|0.00|4230.00|-2210132.43|
L|15/06/2015|501000|TURNOVER|INVOICE|WASSERWELT SDN BHD (667600-V)|75103||AR|0.00|775.00|-2210907.43|
L|16/06/2015|501000|TURNOVER|INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75113||AR|0.00|300.00|-2211207.43|
L|16/06/2015|501000|TURNOVER|INVOICE|VTECH SOLUTION SDN BHD|75115||AR|0.00|1200.00|-2212407.43|
L|16/06/2015|501000|TURNOVER|INVOICE|VTECH SOLUTION SDN BHD|75116||AR|0.00|415.00|-2212822.43|
L|17/06/2015|501000|TURNOVER|INVOICE|SIN SOON HUN SDN BHD (543970-W)|75117||AR|0.00|300.00|-2213122.43|
L|17/06/2015|501000|TURNOVER|INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75118||AR|0.00|672.00|-2213794.43|
L|17/06/2015|501000|TURNOVER|INVOICE|N.Y.C CONTRACTS SDN. BHD.|75119||AR|0.00|660.00|-2214454.43|
L|17/06/2015|501000|TURNOVER||PELANTAR INSAN (M) SDN BHD|75120||AR|0.00|735.00|-2215189.43|
L|17/06/2015|501000|TURNOVER|INVOICE|TOP - MECH PROVINCIAL SDN BHD|75121||AR|0.00|900.00|-2216089.43|
L|17/06/2015|501000|TURNOVER|INVOICE|IMPIAN TEKAD SDN. BHD.|75123||AR|0.00|550.00|-2216639.43|
L|17/06/2015|501000|TURNOVER|INVOICE|SANKI KIGYO SDN BHD|75126||AR|0.00|1445.00|-2218084.43|
L|17/06/2015|501000|TURNOVER|INVOICE|SUMBER KHAZANAH SDN BHD|75127||AR|0.00|780.00|-2218864.43|
L|17/06/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75128||AR|0.00|900.00|-2219764.43|
L|17/06/2015|501000|TURNOVER|INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75129||AR|0.00|1575.00|-2221339.43|
L|17/06/2015|501000|TURNOVER|INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75130||AR|0.00|845.00|-2222184.43|
L|17/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75131||AR|0.00|1775.00|-2223959.43|
L|17/06/2015|501000|TURNOVER|INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75132||AR|0.00|650.00|-2224609.43|
L|17/06/2015|501000|TURNOVER|INVOICE|JI-AUTO SDN BHD|75133||AR|0.00|1480.00|-2226089.43|
L|17/06/2015|501000|TURNOVER|INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75135||AR|0.00|1242.00|-2227331.43|
L|17/06/2015|501000|TURNOVER|INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75136||AR|0.00|750.00|-2228081.43|
L|17/06/2015|501000|TURNOVER|INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75137||AR|0.00|3770.00|-2231851.43|
L|18/06/2015|501000|TURNOVER|INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75140||AR|0.00|2892.00|-2234743.43|
L|18/06/2015|501000|TURNOVER|INVOICE|LEIKA SDN BHD|75141||AR|0.00|100.00|-2234843.43|
L|18/06/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75142||AR|0.00|1196.00|-2236039.43|
L|18/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75143||AR|0.00|925.00|-2236964.43|
L|18/06/2015|501000|TURNOVER|INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75144||AR|0.00|1725.00|-2238689.43|
L|18/06/2015|501000|TURNOVER|INVOICE|ML MANUFACTURING SDN. BHD.|75149||AR|0.00|100.00|-2238789.43|
L|18/06/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75151||AR|0.00|937.00|-2239726.43|
L|18/06/2015|501000|TURNOVER|INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75154||AR|0.00|604.00|-2240330.43|
L|18/06/2015|501000|TURNOVER|INVOICE|COSTWIN CONSTRUCTION SDN BHD|75156||AR|0.00|900.00|-2241230.43|
L|18/06/2015|501000|TURNOVER|INVOICE|KELLER (M) SDN BHD|75158||AR|0.00|690.00|-2241920.43|
L|18/06/2015|501000|TURNOVER|INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75159||AR|0.00|1196.00|-2243116.43|
L|19/06/2015|501000|TURNOVER|INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|75161||AR|0.00|170.00|-2243286.43|
L|19/06/2015|501000|TURNOVER|INVOICE|KELLER (M) SDN BHD|75166||AR|0.00|690.00|-2243976.43|
L|19/06/2015|501000|TURNOVER|INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75167||AR|0.00|1620.00|-2245596.43|
L|19/06/2015|501000|TURNOVER|INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75171||AR|0.00|1620.00|-2247216.43|
L|19/06/2015|501000|TURNOVER|INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75173||AR|0.00|135.00|-2247351.43|
L|22/06/2015|501000|TURNOVER|SHAMSUL SHAMUDIN (BY NORASHID)|SHAMSUL SHAMUDIN (BY NORASHID)|GPV388TF||GL|2000.00|0.00|-2245351.43|
L|22/06/2015|501000|TURNOVER|INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75175||AR|0.00|2560.00|-2247911.43|
L|22/06/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75178||AR|0.00|500.00|-2248411.43|
L|22/06/2015|501000|TURNOVER|INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|75179||AR|0.00|415.00|-2248826.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|GENBINA ENGINEERING SDN BHD |75199||AR|0.00|615.00|-2249441.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75205||AR|0.00|28.00|-2249469.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75207||AR|0.00|255.00|-2249724.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75211||AR|0.00|2070.00|-2251794.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|RUBBERFLEX SDN BHD|75212||AR|0.00|1300.00|-2253094.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75213||AR|0.00|670.00|-2253764.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75214||AR|0.00|415.00|-2254179.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75215||AR|0.00|735.00|-2254914.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75216||AR|0.00|870.00|-2255784.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75217||AR|0.00|800.00|-2256584.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75218||AR|0.00|3265.00|-2259849.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75219||AR|0.00|200.00|-2260049.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75220||AR|0.00|415.00|-2260464.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75221||AR|0.00|1665.00|-2262129.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|FLEXY (M) SDN. BHD. (915969-K)|75223||AR|0.00|690.00|-2262819.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75224||AR|0.00|1045.00|-2263864.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75226||AR|0.00|600.00|-2264464.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75232||AR|0.00|22245.00|-2286709.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75236||AR|0.00|450.00|-2287159.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75238||AR|0.00|250.00|-2287409.43|
L|23/06/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|75239||AR|0.00|400.00|-2287809.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75251||AR|0.00|600.00|-2288409.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75252||AR|0.00|735.00|-2289144.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|JI-AUTO SDN BHD|75253||AR|0.00|1480.00|-2290624.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|75254||AR|0.00|690.00|-2291314.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75259||AR|0.00|2000.00|-2293314.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75260||AR|0.00|1575.00|-2294889.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75262||AR|0.00|1300.00|-2296189.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75263||AR|0.00|2250.00|-2298439.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|75264||AR|0.00|150.00|-2298589.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75271||AR|0.00|1434.00|-2300023.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75272||AR|0.00|870.00|-2300893.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|75274||AR|0.00|300.00|-2301193.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75275||AR|0.00|1390.00|-2302583.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75276||AR|0.00|900.00|-2303483.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75277||AR|0.00|1575.00|-2305058.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD (221345-W)|75278||AR|0.00|900.00|-2305958.43|
L|24/06/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75280||AR|0.00|1920.00|-2307878.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75287||AR|0.00|520.00|-2308398.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|YESOON ENGRG. & CONSTRN. SDN. BHD.|75288||AR|0.00|780.00|-2309178.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|AIE ENGINEERING (M) SDN BHD|75289||AR|0.00|370.00|-2309548.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75290||AR|0.00|135.00|-2309683.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|75292||AR|0.00|1650.00|-2311333.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75293||AR|0.00|780.00|-2312113.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75295||AR|0.00|3645.00|-2315758.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75296||AR|0.00|8320.00|-2324078.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|75297||AR|0.00|735.00|-2324813.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|EXPET CONTROLS SDN BHD (554026-H)|75298||AR|0.00|690.00|-2325503.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75299||AR|0.00|550.00|-2326053.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|MALAKOFF POWER BERHAD (909003-H)|75300||AR|0.00|13750.00|-2339803.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75301||AR|0.00|510.00|-2340313.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|K&K STEEL STRUCTURE SDN BHD|75302||AR|0.00|250.00|-2340563.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75303||AR|0.00|2100.00|-2342663.43|
L|25/06/2015|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75304||AR|0.00|600.00|-2343263.43|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75309||AR|0.00|85395.00|-2428658.43|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|75311||AR|0.00|1570.00|-2430228.43|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75312||AR|0.00|430.00|-2430658.43|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75313||AR|0.00|17800.00|-2448458.43|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75314||AR|0.00|5210.00|-2453668.43|
L|26/06/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|75315||AR|0.00|190.00|-2453858.43|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|DURAFORM ENGINEERING SDN BHD (929216-K)|75326||AR|0.00|780.00|-2454638.43|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75332||AR|0.00|690.00|-2455328.43|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|MARITIME OFFSHORE SHIPPING SDN BHD|75333||AR|0.00|890.00|-2456218.43|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75334||AR|0.00|654.00|-2456872.43|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75335||AR|0.00|870.00|-2457742.43|
L|29/06/2015|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75336||AR|0.00|650.00|-2458392.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|CLEAN WATER SERVICES|75339||AR|0.00|1150.00|-2459542.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|PWS MANUFACTURING SDN BHD[797753-P]|75340||AR|0.00|150.00|-2459692.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75342||AR|0.00|6875.00|-2466567.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|ZAZEN (M) SDN BHD (963722-A)|75344||AR|0.00|320.00|-2466887.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75345||AR|0.00|690.00|-2467577.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|SVR ENGINEERING SDN BHD (Company No : 843996D)|75346||AR|0.00|690.00|-2468267.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75347||AR|0.00|1255.00|-2469522.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|CLEAN WATER SERVICES|75348||AR|0.00|1090.00|-2470612.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)|75349||AR|0.00|2380.00|-2472992.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75350||AR|0.00|640.00|-2473632.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75351||AR|0.00|1404.00|-2475036.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75352||AR|0.00|804.00|-2475840.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75353||AR|0.00|5015.00|-2480855.43|
L|30/06/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75354||AR|0.00|5325.00|-2486180.43|
L|01/06/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|2580.01|
L|22/06/2015|501001|SALES DISCOUNT|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75178||AR|430.00|0.00|3010.01|
L|01/06/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|955.00|
L|16/06/2015|501001|SALES DISCOUNT|INVOICE|AHF ENERGY SDN. BHD. (747926-X)|75104||AR|126.50|0.00|1081.50|
L|23/06/2015|501001|SALES DISCOUNT|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75202||AR|76.00|0.00|1157.50|
L|01/06/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|265.00|
L|01/06/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|146203.98|
L|01/06/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|35631.83|
L|01/06/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|471429.72|
L|01/06/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|55500.00|
L|01/06/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|15800.00|
L|01/06/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|144000.00|
L|01/06/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|16931.01|
L|01/06/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|639.48|
L|01/06/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|45724.71|
L|01/06/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|11046.00|
L|01/06/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1391.00|
L|01/06/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|206908.87|
L|01/06/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|27816.00|
L|01/06/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|7337.00|
L|01/06/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|106802.00|
L|01/06/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|2974.90|
L|01/06/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|644.65|
L|01/06/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|11617.45|
L|01/06/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|79293.66|
L|02/06/2015|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV325TF||GL|596.00|0.00|79889.66|
L|02/06/2015|610100|CONSUMABLES|INVOICE|OMEGALINK SDN BHD (398747-H)|M5556||AP|1420.00|0.00|81309.66|
L|03/06/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV19032/0615||GL|359.30|0.00|81668.96|
L|05/06/2015|610100|CONSUMABLES|INVOICE|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV5913||AP|1900.00|0.00|83568.96|
L|08/06/2015|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV19041/0615||GL|180.00|0.00|83748.96|
L|10/06/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV19048/0615||GL|130.71|0.00|83879.67|
L|15/06/2015|610100|CONSUMABLES|SHAROLISHAM B. MOHAMMAD||PCV19063/0615||GL|57.36|0.00|83937.03|
L|16/06/2015|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200047089|200047089|AP|680.00|0.00|84617.03|
L|17/06/2015|610100|CONSUMABLES|SHAROLISHAM B. MOHAMMAD||PCV19075/0615||GL|14.01|0.00|84631.04|
L|17/06/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|42985|42985|AP|2300.00|0.00|86931.04|
L|17/06/2015|610100|CONSUMABLES|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39032|IV-39032|AP|270.00|0.00|87201.04|
L|19/06/2015|610100|CONSUMABLES|TAX INVOICE|TECHTIZEN SDN BHD (760516-W)|020/2015|020/2015|AP|1581.50|0.00|88782.54|
L|22/06/2015|610100|CONSUMABLES|TAX INVOICE|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|V0045482|V0045482|AP|2625.00|0.00|91407.54|
L|24/06/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43030|43030|AP|4000.00|0.00|95407.54|
L|25/06/2015|610100|CONSUMABLES|MERCK SDN BHD|MERCK SDN BHD|GPV395TF||GL|1926.00|0.00|97333.54|
L|01/06/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|2270.18|
L|01/06/2015|610100|CONSUMABLES|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV19023/0615||GL|111.98|0.00|2382.16|
L|01/06/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|397685.28|
L|02/06/2015|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD|AM SALES & MARKETING SDN BHD|GPV325TF||GL|596.00|0.00|398281.28|
L|02/06/2015|610100|CONSUMABLES|MOHD SABRI BIN SULAIMAN||PCV19026/0615||GL|4.00|0.00|398285.28|
L|04/06/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038664|IV-18038664|AP|8802.00|0.00|407087.28|
L|08/06/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038671|IV-18038671|AP|13056.00|0.00|420143.28|
L|12/06/2015|610100|CONSUMABLES|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|64.66|0.00|420207.94|
L|15/06/2015|610100|CONSUMABLES|IZWAN AZMIN||PCV19058/0615||GL|40.00|0.00|420247.94|
L|17/06/2015|610100|CONSUMABLES|AM SALES & MARKETING SDN BHD||PCV19074/0615||GL|1650.00|0.00|421897.94|
L|18/06/2015|610100|CONSUMABLES|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|13.02|0.00|421910.96|
L|20/06/2015|610100|CONSUMABLES|TAX INVOICE|WINSTAR TRADING SDN BHD(104106-W)|150620-0160|150620-0160|AP|1566.40|0.00|423477.36|
L|26/06/2015|610100|CONSUMABLES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|293.24|0.00|423770.60|
L|26/06/2015|610100|CONSUMABLES|AZRUL FAIZAL||PCV19096/0615||GL|27.65|0.00|423798.25|
L|01/06/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2328.71|
L|01/06/2015|610200|FREIGHT AND HANDLING CHARGES|21/05/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6023493||AP|18.86|0.00|2347.57|
L|07/06/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001887361|9001887361|AP|235.44|0.00|2583.01|
L|01/06/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|476.18|
L|01/06/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1970.07|
L|01/06/2015|610200|FREIGHT AND HANDLING CHARGES|21/05/2015|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6023493||AP|35.16|0.00|2005.23|
L|07/06/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001887361|9001887361|AP|235.00|0.00|2240.23|
L|25/06/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/103807|APMINV15/103807|AP|8.00|0.00|2248.23|
L|01/06/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|617.14|
L|17/06/2015|610300|UTILITIES|NUSATEST REIMBURSE RENTAL HSE KKMNG YEAR 2014||G02241||GL|0.00|1170.00|-552.86|
L|22/06/2015|610300|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|5.20|0.00|-547.66|
L|25/06/2015|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV393TF||GL|41.00|0.00|-506.66|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|38039.50|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|30/04/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150425|3150425|AP|1000.00|0.00|39039.50|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150512||AP|675.00|0.00|39714.50|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150513|3150513|AP|1850.00|0.00|41564.50|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150514|3150514|AP|1400.00|0.00|42964.50|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|27/05/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150516|3150516|AP|1225.00|0.00|44189.50|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|28/05/2015|GT INSTRUMENTS SDN BHD (688899-A)|INV15889||AP|1600.00|0.00|45789.50|
L|03/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19324|19324|AP|970.00|0.00|46759.50|
L|03/06/2015|610400|TEST & EXPERIMENTS - LOCAL|INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506081||AP|48.00|0.00|46807.50|
L|11/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506299|Y21506299|AP|788.00|0.00|47595.50|
L|11/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21506300|Y21506300|AP|48.00|0.00|47643.50|
L|18/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19450|19450|AP|775.00|0.00|48418.50|
L|19/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19456|19456|AP|350.00|0.00|48768.50|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|21162.00|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|27/05/2015|AD TECH METROLOGY SDN BHD (776737-D)|0515-1890|0515-1890|AP|210.00|0.00|21372.00|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|27/03/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21503867|Y21503867|AP|126.00|0.00|21498.00|
L|03/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0615-1911|0615-1911|AP|230.00|0.00|21728.00|
L|12/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0615-1932|0615-1932|AP|100.00|0.00|21828.00|
L|25/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19518|19518|AP|165.00|0.00|21993.00|
L|01/06/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|56905.00|
L|03/06/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003053|10003053|AP|550.00|0.00|57455.00|
L|10/06/2015|610400|TEST & EXPERIMENTS - LOCAL|SHAHRUL AZIZUL BIN MAHADI SABRI|SHAHRUL AZIZUL BIN MAHADI SABRI|GPV345TF||GL|250.00|0.00|57705.00|
L|18/06/2015|610400|TEST & EXPERIMENTS - LOCAL|ASYRAF ARSHAD||PCV19076/0615||GL|40.00|0.00|57745.00|
L|30/06/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|NDT INSTRUMENTS SDN BHD (368864K)|CN0274/0615|INV-000054|AP|0.00|1830.00|55915.00|
L|01/06/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|2348.16|
L|17/06/2015|610500|TEST & EXPERIMENTS - FOREIGN|TAX INVOICE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1506430|H1506430|AP|19600.00|0.00|21948.16|
L|01/06/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|7350.75|
L|01/06/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|85811.00|
L|01/06/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|SO-6679|SO-6679|AP|110.00|0.00|85921.00|
L|03/06/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19325|19325|AP|360.00|0.00|86281.00|
L|18/06/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19451|19451|AP|20.00|0.00|86301.00|
L|22/06/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00134|S-00134|AP|270.00|0.00|86571.00|
L|23/06/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00137|S-00137|AP|570.00|0.00|87141.00|
L|25/06/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|TURNMATIC TOOLING ENTERPRISE (000992526-P)|00004050|00004050|AP|2032.00|0.00|89173.00|
L|01/06/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|32070.49|
L|02/06/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038633|IV-18038633|AP|500.00|0.00|32570.49|
L|02/06/2015|610700|REPAIRS & MAINTENANCE|INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038641||AP|1940.00|0.00|34510.49|
L|01/06/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/06/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/06/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|147729.83|
L|01/06/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|74680.18|
L|01/06/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|179261.54|
L|01/06/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/06/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|203.07|
L|01/06/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|45000.00|
L|01/06/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|22500.00|
L|01/06/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|60000.00|
L|01/06/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2497.00|
L|01/06/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|661.00|
L|01/06/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|10660.00|
L|01/06/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|719.00|
L|01/06/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|35.05|
L|01/06/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|6481.98|
L|10/06/2015|650400|STAFF WELFARE|NINIE  NABILA IYLIANA||PCV19045/0615||GL|100.00|0.00|6581.98|
L|10/06/2015|650400|STAFF WELFARE|AMAT HAMIDI BIN AMAT FAKEH||PCV19046/0615||GL|100.00|0.00|6681.98|
L|18/06/2015|650400|STAFF WELFARE|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|49.53|0.00|6731.51|
L|25/06/2015|650400|STAFF WELFARE|MOHD AZUAN BIN MATUAN||PCV19092/0615||GL|35.25|0.00|6766.76|
L|25/06/2015|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV15/103807|APMINV15/103807|AP|676.00|0.00|7442.76|
L|26/06/2015|650400|STAFF WELFARE|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|108.40|0.00|7551.16|
L|30/06/2015|650400|STAFF WELFARE|MOHD FITRI KHAMIM||PCV19112/0615||GL|49.00|0.00|7600.16|
L|01/06/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|15000.00|
L|02/06/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV332TF||GL|3500.00|0.00|18500.00|
L|10/06/2015|650500|OFFICE RENTAL|NUSATEST OFFICE RENTAL JUNE 15||G02239||GL|0.00|500.00|18000.00|
L|01/06/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|4379.00|
L|01/06/2015|650600|MEDICAL EXPENSES|31/05/2015|KLINIK SRI PERMAI (A03399)|IV07220||AP|295.00|0.00|4674.00|
L|01/06/2015|650600|MEDICAL EXPENSES|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|272.00|0.00|4946.00|
L|01/06/2015|650600|MEDICAL EXPENSES|01/06/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM202895|SM202895|AP|102.00|0.00|5048.00|
L|02/06/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|91.00|0.00|5139.00|
L|01/06/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|1431.00|
L|01/06/2015|650600|MEDICAL EXPENSES|31/05/2015|KLINIK METRO [2310050728411]|IV00186||AP|25.00|0.00|1456.00|
L|01/06/2015|650600|MEDICAL EXPENSES|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|38.00|0.00|1494.00|
L|02/06/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|479.00|0.00|1973.00|
L|01/06/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|12546.20|
L|01/06/2015|650600|MEDICAL EXPENSES|31/05/2015|KLINIK SRI PERMAI (A03399)|IV07220||AP|309.00|0.00|12855.20|
L|01/06/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK LEENA ZEIDI|PLZ052015||AP|26.00|0.00|12881.20|
L|01/06/2015|650600|MEDICAL EXPENSES|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|148.00|0.00|13029.20|
L|01/06/2015|650600|MEDICAL EXPENSES|01/06/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM202895|SM202895|AP|109.00|0.00|13138.20|
L|02/06/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|490.00|0.00|13628.20|
L|02/06/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15MC||AP|180.00|0.00|13808.20|
L|02/06/2015|650600|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATECPHY||AP|80.00|0.00|13888.20|
L|01/06/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|10/06/2015|650700|EXPENDED ITEMS|SUHAIMI SAIOM||PCV19048/0615||GL|72.56|0.00|72.56|
L|15/06/2015|650700|EXPENDED ITEMS|SHAROLISHAM B. MOHAMMAD||PCV19063/0615||GL|25.66|0.00|98.22|
L|01/06/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|29.00|
L|01/06/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|24988.00|
L|01/06/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|12443.00|
L|01/06/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|29760.00|
L|01/06/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1926.45|
L|01/06/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|906.80|
L|01/06/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1807.75|
L|01/06/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|98094.00|
L|01/06/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|98094.00|
L|01/06/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|98095.40|
L|01/06/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|1334.00|
L|15/06/2015|651100|OUTSTATION ACCOMODATION|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV19064/0615||GL|450.00|0.00|1784.00|
L|01/06/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|70.00|
L|01/06/2015|651100|OUTSTATION ACCOMODATION|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV19023/0615||GL|160.00|0.00|230.00|
L|01/06/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|44124.74|
L|01/06/2015|651100|OUTSTATION ACCOMODATION|AMMAR ANAS||PCV19024/0615||GL|240.00|0.00|44364.74|
L|02/06/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI||AHMAD SAIFUL BIN MOKHTAR@ALI|GPV333TF||GL|500.00|0.00|44864.74|
L|02/06/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV334TF||GL|780.00|0.00|45644.74|
L|02/06/2015|651100|OUTSTATION ACCOMODATION|WATER BOY SDN BHD|WATER BOY SDN BHD|GPV335TF||GL|650.00|0.00|46294.74|
L|02/06/2015|651100|OUTSTATION ACCOMODATION|LEE FOOK LAM|LEE FOOK LAM|GPV336TF||GL|400.00|0.00|46694.74|
L|02/06/2015|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV337TF||GL|1600.00|0.00|48294.74|
L|08/06/2015|651100|OUTSTATION ACCOMODATION|ASYRAF ARSHAD||PCV19038/0615||GL|80.00|0.00|48374.74|
L|10/06/2015|651100|OUTSTATION ACCOMODATION|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE|GPV348TF||GL|270.00|0.00|48644.74|
L|15/06/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19057/0615||GL|118.00|0.00|48762.74|
L|16/06/2015|651100|OUTSTATION ACCOMODATION|ATIF HIDAYAT BIN AZIZUL MANAL||PCV19067/0615||GL|180.00|0.00|48942.74|
L|17/06/2015|651100|OUTSTATION ACCOMODATION|NUSATEST REIMBURSE RENTAL HSE KKMNG YEAR 2014||G02241||GL|0.00|2410.00|46532.74|
L|18/06/2015|651100|OUTSTATION ACCOMODATION|REFEYNAS ENTERPRISE|REFEYNAS ENTERPRISE|GPV366TF||GL|675.00|0.00|47207.74|
L|18/06/2015|651100|OUTSTATION ACCOMODATION|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|2160.00|0.00|49367.74|
L|22/06/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19081/0615||GL|390.00|0.00|49757.74|
L|23/06/2015|651100|OUTSTATION ACCOMODATION|MOHD AZUAN MATUAN||PCV19085/0615||GL|150.00|0.00|49907.74|
L|25/06/2015|651100|OUTSTATION ACCOMODATION|MOHD AZUAN BIN MATUAN||PCV19092/0615||GL|740.00|0.00|50647.74|
L|26/06/2015|651100|OUTSTATION ACCOMODATION|AZRUL FAIZAL||PCV19096/0615||GL|1200.00|0.00|51847.74|
L|26/06/2015|651100|OUTSTATION ACCOMODATION|MUHAMMAD SHAFIQ BIN OMAR||PCV19098/0615||GL|136.00|0.00|51983.74|
L|26/06/2015|651100|OUTSTATION ACCOMODATION|M. SHAH AZFAR B IBERAHIM||PCV19100/0615||GL|366.00|0.00|52349.74|
L|29/06/2015|651100|OUTSTATION ACCOMODATION|MOHAMMAD IBNUL||PCV19103/0615||GL|580.00|0.00|52929.74|
L|29/06/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19108/0615||GL|512.00|0.00|53441.74|
L|30/06/2015|651100|OUTSTATION ACCOMODATION|MOHD FITRI KHAMIM||PCV19112/0615||GL|2320.00|0.00|55761.74|
L|01/06/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|26416.00|
L|01/06/2015|651300|RENTAL OF EQUIPMENT|27/05/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43306578|43306578|AP|32.00|0.00|26448.00|
L|01/06/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|78.00|
L|01/06/2015|651300|RENTAL OF EQUIPMENT|27/05/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43306578|43306578|AP|26.00|0.00|104.00|
L|01/06/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|69626.00|
L|01/06/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|9207.02|
L|01/06/2015|651500|INSURANCE|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00134342||AP|250.00|0.00|9457.02|
L|01/06/2015|651500|INSURANCE|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141711||AP|10385.33|0.00|19842.35|
L|01/06/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|8674.20|
L|01/06/2015|651500|INSURANCE|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00134342||AP|250.00|0.00|8924.20|
L|01/06/2015|651500|INSURANCE|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141711||AP|10385.00|0.00|19309.20|
L|01/06/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|8814.63|
L|01/06/2015|651500|INSURANCE|16/03/2015|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500097D||AP|73.02|0.00|8887.65|
L|01/06/2015|651500|INSURANCE|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00134342||AP|250.00|0.00|9137.65|
L|01/06/2015|651500|INSURANCE|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141711||AP|10385.00|0.00|19522.65|
L|12/06/2015|651500|INSURANCE|ONE PEACE SOLUTIONS|ONE PEACE SOLUTIONS|GPV14839||GL|2360.06|0.00|21882.71|
L|01/06/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4980.00|
L|01/06/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|1648.00|
L|01/06/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|3474.10|
L|19/06/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06270|INV06270|AP|605.00|0.00|4079.10|
L|01/06/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|931.50|
L|19/06/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06266|INV06266|AP|187.50|0.00|1119.00|
L|01/06/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|828.10|
L|01/06/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|1229.53|
L|19/06/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06267|INV06267|AP|705.00|0.00|1934.53|
L|01/06/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|1338.50|
L|01/06/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|826.00|
L|01/06/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|JINAIDI (CITY TYRE CAR CARE)||PCV19019/0615||GL|385.00|0.00|1211.00|
L|25/06/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MOHD AZUAN BIN MATUAN||PCV19092/0615||GL|20.00|0.00|1231.00|
L|25/06/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|AHMAD NAQUIB B. MOHD ZAWAWI||PCV19093/0615||GL|30.00|0.00|1261.00|
L|26/06/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MOHAMAD ADAM ZAKUAN||PCV19095/0615||GL|20.00|0.00|1281.00|
L|01/06/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|571.98|
L|09/06/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|SYAHRUL AZHAR FOR JPJ||PCV19043/0615||GL|624.00|0.00|1195.98|
L|01/06/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|259.00|
L|01/06/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|1841.48|
L|19/06/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06269|INV06269|AP|266.51|0.00|2107.99|
L|01/06/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|4915.01|
L|01/06/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651713|CAR MAINTENANCE - BJV 8274|OPENING BALANCE|||||0.00|0.00|365.00|
L|01/06/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|4584.00|
L|09/06/2015|651714|CAR MAINTENANCE - BJY 4025|SYAHRUL AZHAR FOR JPJ||PCV19043/0615||GL|120.00|0.00|4704.00|
L|26/06/2015|651714|CAR MAINTENANCE - BJY 4025|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|7.00|0.00|4711.00|
L|01/06/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|500.50|
L|09/06/2015|651715|CAR MAINTENANCE - BKA 449|SYAHRUL AZHAR FOR JPJ||PCV19043/0615||GL|324.00|0.00|824.50|
L|01/06/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|598.64|
L|05/06/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA B ISMAIL||PCV19037/0615||GL|15.00|0.00|613.64|
L|01/06/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/06/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|650.00|
L|01/06/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/06/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/06/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|563.99|
L|03/06/2015|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI SELAMAT (LPTA)||PCV19029/0615||GL|40.00|0.00|603.99|
L|03/06/2015|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI SELAMAT (LPTA)||PCV19030/0615||GL|75.00|0.00|678.99|
L|04/06/2015|651900|MISCELLANEOUS EXPENSES|SYAHRUL AZHAR RAHIM||PCV19035/0615||GL|20.00|0.00|698.99|
L|15/06/2015|651900|MISCELLANEOUS EXPENSES|NAZHIF BIN ABDULLAH||PCV19053/0615||GL|14.15|0.00|713.14|
L|15/06/2015|651900|MISCELLANEOUS EXPENSES|IZWAN AZMIN||PCV19058/0615||GL|100.00|0.00|813.14|
L|22/06/2015|651900|MISCELLANEOUS EXPENSES|MAJLIS PERBANDARAN JOHOR BAHRU TENGAH|MAJLIS PERBANDARAN JOHOR BAHRU TENGAH|GPV14844||GL|30.00|0.00|843.14|
L|01/06/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/06/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/06/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|338000.00|
L|01/06/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|42250.00|
L|01/06/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|516.50|
L|01/06/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|454103.56|
L|01/06/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|149200.00|
L|01/06/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|9090.08|
L|01/06/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|3801.64|
L|01/06/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|86199.00|
L|01/06/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|4411.60|
L|01/06/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|5707.83|
L|01/06/2015|700800|MEDICAL EXPENSES|31/05/2015|KLINIK SRI PERMAI (A03399)|IV07220||AP|261.00|0.00|5968.83|
L|01/06/2015|700800|MEDICAL EXPENSES|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|680.00|0.00|6648.83|
L|01/06/2015|700800|MEDICAL EXPENSES|01/06/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM202895|SM202895|AP|381.00|0.00|7029.83|
L|02/06/2015|700800|MEDICAL EXPENSES|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|709.00|0.00|7738.83|
L|12/06/2015|700800|MEDICAL EXPENSES|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV352TF||GL|315.00|0.00|8053.83|
L|01/06/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|942.30|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1159.50|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|31/05/2015|KLINIK SRI PERMAI (A03399)|IV07220||AP|44.00|0.00|1203.50|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|150.00|0.00|1353.50|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|01/06/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM202895|SM202895|AP|175.00|0.00|1528.50|
L|02/06/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|446.00|0.00|1974.50|
L|09/06/2015|700801|MEDICAL FEES - DEPENDENTS|09/06/2015|KLINIK DR. ROSLI (231001-05627-11)|31052015|31052015|AP|30.00|0.00|2004.50|
L|17/06/2015|700801|MEDICAL FEES - DEPENDENTS|NORHAYATI HASHIM||PCV19073/0615||GL|55.00|0.00|2059.50|
L|23/06/2015|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV390TF||GL|77.45|0.00|2136.95|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1104.00|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|31/05/2015|KLINIK SRI PERMAI (A03399)|IV07220||AP|30.00|0.00|1134.00|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|214.00|0.00|1348.00|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|01/06/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM202895|SM202895|AP|129.00|0.00|1477.00|
L|02/06/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|417.00|0.00|1894.00|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|491.00|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1825.70|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|31/05/2015|KLINIK SRI PERMAI (A03399)|IV07220||AP|116.00|0.00|1941.70|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|31/05/2015|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA0515||AP|45.00|0.00|1986.70|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK LEENA ZEIDI|PLZ052015||AP|56.00|0.00|2042.70|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|30/04/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM199634||AP|55.00|0.00|2097.70|
L|01/06/2015|700801|MEDICAL FEES - DEPENDENTS|01/06/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM202895|SM202895|AP|177.00|0.00|2274.70|
L|02/06/2015|700801|MEDICAL FEES - DEPENDENTS|INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS05NUSATEC15||AP|45.00|0.00|2319.70|
L|22/06/2015|700801|MEDICAL FEES - DEPENDENTS|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV385TF||GL|15.60|0.00|2335.30|
L|01/06/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|925.84|
L|09/06/2015|700900|STAFF WELFARE|MAYMON GELEMBO|||PCV19042/0615||GL|55.85|0.00|981.69|
L|19/06/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19078/0615||GL|32.55|0.00|1014.24|
L|01/06/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1338.02|
L|09/06/2015|700900|STAFF WELFARE|MAYMON GELEMBO|||PCV19042/0615||GL|33.02|0.00|1371.04|
L|19/06/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19078/0615||GL|21.79|0.00|1392.83|
L|01/06/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|504.95|
L|01/06/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|4317.29|
L|09/06/2015|700900|STAFF WELFARE|MAYMON GELEMBO|||PCV19042/0615||GL|33.40|0.00|4350.69|
L|10/06/2015|700900|STAFF WELFARE|AMAT HAMIDI BIN AMAT FAKEH||PCV19046/0615||GL|200.00|0.00|4550.69|
L|12/06/2015|700900|STAFF WELFARE|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|200.00|0.00|4750.69|
L|19/06/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19078/0615||GL|20.75|0.00|4771.44|
L|01/06/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|182.08|
L|01/06/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|2027.30|
L|02/06/2015|701000|STAFF TRAINING|PENGARAH PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC) SHAH ALAM|PENGARAH PUSAT LATIHAN TEKNOLOGI TINGGI (ADTEC) SHAH ALAM|GPV14833||GL|5000.00|0.00|7027.30|
L|01/06/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/06/2015|701000|STAFF TRAINING|H & P GLOBAL VENTURES SDN BHD|H & P GLOBAL VENTURES SDN BHD|GPV364TF||GL|1600.00|0.00|1600.00|
L|01/06/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|31311.69|
L|10/06/2015|701000|STAFF TRAINING|MADANI NDT TRAINING CENTRE (M) SDN BHD|MADANI NDT TRAINING CENTRE (M) SDN BHD|GPV350TF||GL|800.00|0.00|32111.69|
L|01/06/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1135.75|
L|01/06/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4487.65|
L|12/06/2015|701010|TRAINEE ALLOWANCE|AHMAD RAFIQ BIN YAACOB|AHMAD RAFIQ BIN YAACOB|GPV354TF||GL|278.20|0.00|4765.85|
L|12/06/2015|701010|TRAINEE ALLOWANCE|ABDUL FATAH BIN BADROL|ABDUL FATAH BIN BADROL|GPV355TF||GL|321.30|0.00|5087.15|
L|12/06/2015|701010|TRAINEE ALLOWANCE|ATIF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV356TF||GL|298.00|0.00|5385.15|
L|12/06/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD HAFIZ BIN GHAZALI|MUHAMMAD HAFIZ BIN GHAZALI|GPV357TF||GL|120.55|0.00|5505.70|
L|12/06/2015|701010|TRAINEE ALLOWANCE|NURUL FATHIHAH BINTI SULONG|NURUL FATHIHAH BINTI SULONG|GPV358TF||GL|69.95|0.00|5575.65|
L|12/06/2015|701010|TRAINEE ALLOWANCE|SITI NORSYUHADA BINTI ABDUL MANAN|SITI NORSYUHADA BINTI ABDUL MANAN|GPV359TF||GL|104.55|0.00|5680.20|
L|01/06/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|700.00|
L|01/06/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|6282.50|
L|01/06/2015|720200|PRINTING & STATIONERY|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|99415|99415|AP|37.50|0.00|6320.00|
L|04/06/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35081548||AP|116.00|0.00|6436.00|
L|09/06/2015|720200|PRINTING & STATIONERY|INVOICE|LC TRINITY SDN BHD (469919-K)|236840||AP|88.00|0.00|6524.00|
L|18/06/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|236897|236897|AP|368.00|0.00|6892.00|
L|22/06/2015|720200|PRINTING & STATIONERY|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0042|S/SC2015/0042|AP|270.00|0.00|7162.00|
L|23/06/2015|720200|PRINTING & STATIONERY|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|380.00|0.00|7542.00|
L|01/06/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|12199.18|
L|10/06/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35083453||AP|490.23|0.00|12689.41|
L|01/06/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|4373.66|
L|01/06/2015|720200|PRINTING & STATIONERY|INVOICE|RX OFFICE DEPOT SDN BHD|INV10130||AP|42.25|0.00|4415.91|
L|01/06/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|11104.81|
L|03/06/2015|720200|PRINTING & STATIONERY|AZIZUL BIN AHMAD||PCV19031/0615||GL|9.00|0.00|11113.81|
L|04/06/2015|720200|PRINTING & STATIONERY|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35081548||AP|117.10|0.00|11230.91|
L|12/06/2015|720200|PRINTING & STATIONERY|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|137.90|0.00|11368.81|
L|15/06/2015|720200|PRINTING & STATIONERY|TAX INVOICE|PC SALES & SERVICES (001478103-K)|IV-00070|IV-00070|AP|460.00|0.00|11828.81|
L|22/06/2015|720200|PRINTING & STATIONERY|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|55.00|0.00|11883.81|
L|22/06/2015|720200|PRINTING & STATIONERY|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV385TF||GL|26.00|0.00|11909.81|
L|23/06/2015|720200|PRINTING & STATIONERY|TAX INVOICE|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/6.46|GTV/2015/6.46|AP|766.00|0.00|12675.81|
L|26/06/2015|720200|PRINTING & STATIONERY|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|12.17|0.00|12687.98|
L|01/06/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|5548.59|
L|01/06/2015|720300|TELEPHONE & FAX - HQ|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|99415|99415|AP|18.75|0.00|5567.34|
L|22/06/2015|720300|TELEPHONE & FAX - HQ|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0042|S/SC2015/0042|AP|40.00|0.00|5607.34|
L|23/06/2015|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV390TF||GL|162.60|0.00|5769.94|
L|23/06/2015|720300|TELEPHONE & FAX - HQ|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|50.00|0.00|5819.94|
L|01/06/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|4619.70|
L|05/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19037/0615||GL|20.00|0.00|4639.70|
L|10/06/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19048/0615||GL|30.00|0.00|4669.70|
L|10/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19049/0615||GL|10.00|0.00|4679.70|
L|15/06/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV19064/0615||GL|10.00|0.00|4689.70|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV384TF||GL|120.00|0.00|4809.70|
L|01/06/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|2259.05|
L|01/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV19023/0615||GL|5.00|0.00|2264.05|
L|02/06/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV327TF||GL|254.29|0.00|2518.34|
L|02/06/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV328TF||GL|130.00|0.00|2648.34|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV376TF||GL|100.00|0.00|2748.34|
L|23/06/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV391TF||GL|399.91|0.00|3148.25|
L|01/06/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|9342.70|
L|01/06/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19020/0615||GL|10.00|0.00|9352.70|
L|01/06/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19022/0615||GL|10.00|0.00|9362.70|
L|01/06/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV19024/0615||GL|10.00|0.00|9372.70|
L|02/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19025/0615||GL|5.00|0.00|9377.70|
L|04/06/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD AMIR AIMAN B. NOR ALIAS||PCV19033/0615||GL|10.00|0.00|9387.70|
L|04/06/2015|720300|TELEPHONE & FAX - H.Q.|SYAHRUL AZHAR RAHIM||PCV19035/0615||GL|50.00|0.00|9437.70|
L|04/06/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19036/0615||GL|20.00|0.00|9457.70|
L|08/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19039/0615||GL|10.00|0.00|9467.70|
L|08/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19040/0615||GL|5.00|0.00|9472.70|
L|10/06/2015|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV19046/0615||GL|100.00|0.00|9572.70|
L|12/06/2015|720300|TELEPHONE & FAX - H.Q.|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|130.00|0.00|9702.70|
L|15/06/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD NAQUIB BIN AHMAD ZAWAWI||PCV19054/0615||GL|10.00|0.00|9712.70|
L|15/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV19056/0615||GL|20.00|0.00|9732.70|
L|15/06/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19057/0615||GL|5.00|0.00|9737.70|
L|16/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19065/0615||GL|10.00|0.00|9747.70|
L|16/06/2015|720300|TELEPHONE & FAX - H.Q.|ATIF HIDAYAT BIN AZIZUL MANAL||PCV19067/0615||GL|31.80|0.00|9779.50|
L|18/06/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|20.00|0.00|9799.50|
L|18/06/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|586830449|586830449|AP|110.99|0.00|9910.49|
L|18/06/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|586850340|586850340|AP|86.71|0.00|9997.20|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV377TF||GL|150.00|0.00|10147.20|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV379TF||GL|100.00|0.00|10247.20|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV381TF||GL|20.00|0.00|10267.20|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV382TF||GL|48.75|0.00|10315.95|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV385TF||GL|120.00|0.00|10435.95|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AZUAL MUHAMAD||PCV19079/0615||GL|10.00|0.00|10445.95|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19080/0615||GL|10.00|0.00|10455.95|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19081/0615||GL|10.00|0.00|10465.95|
L|22/06/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19082/0615||GL|25.00|0.00|10490.95|
L|23/06/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19084/0615||GL|10.00|0.00|10500.95|
L|24/06/2015|720300|TELEPHONE & FAX - H.Q.|M. NAIM ASYRAF B. MOHD ZIN||PCV19087/0615||GL|10.00|0.00|10510.95|
L|24/06/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV19088/0615||GL|5.00|0.00|10515.95|
L|25/06/2015|720300|TELEPHONE & FAX - H.Q.|M. HANIF HAKIM B ABD KARIM||PCV19090/0615||GL|10.00|0.00|10525.95|
L|26/06/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|GPV407TF||GL|40.00|0.00|10565.95|
L|26/06/2015|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|60.00|0.00|10625.95|
L|26/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19094/0615||GL|10.00|0.00|10635.95|
L|26/06/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV19096/0615||GL|10.00|0.00|10645.95|
L|26/06/2015|720300|TELEPHONE & FAX - H.Q.|NAZHIF BIN ABDULLAH||PCV19099/0615||GL|21.20|0.00|10667.15|
L|29/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV19102/0615||GL|10.00|0.00|10677.15|
L|29/06/2015|720300|TELEPHONE & FAX - H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV19104/0615||GL|20.00|0.00|10697.15|
L|29/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SABRI B SULAIMAN||PCV19105/0615||GL|20.00|0.00|10717.15|
L|29/06/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19108/0615||GL|10.00|0.00|10727.15|
L|30/06/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FITRI KHAMIM||PCV19112/0615||GL|25.00|0.00|10752.15|
L|01/06/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|557.14|
L|10/06/2015|720301|TELEPHONE & FAX - KMN|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV342TF||GL|99.29|0.00|656.43|
L|13/06/2015|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|586214969|586214969|AP|88.02|0.00|744.45|
L|22/06/2015|720301|TELEPHONE & FAX - KMN|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|127.04|0.00|871.49|
L|01/06/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|153275.15|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00135795||AP|5.00|0.00|153280.15|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|INVOICE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141090||AP|10.00|0.00|153290.15|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141713||AP|10.00|0.00|153300.15|
L|30/06/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14850||GL|20.00|0.00|153320.15|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|464.00|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00134342||AP|10.00|0.00|474.00|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141711||AP|10.00|0.00|484.00|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|765.00|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00135795||AP|5.00|0.00|770.00|
L|01/06/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|675.00|
L|09/06/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR||PCV19044/0615||GL|200.00|0.00|875.00|
L|19/06/2015|720400|POSTAGE & STAMP DUTIES|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|GPV14843||GL|0.15|0.00|875.15|
L|01/06/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|5900.79|
L|03/06/2015|720500|OFFICE EXPENSES|AZIZUL BIN AHMAD||PCV19028/0615||GL|238.00|0.00|6138.79|
L|09/06/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO|||PCV19042/0615||GL|10.38|0.00|6149.17|
L|12/06/2015|720500|OFFICE EXPENSES|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV352TF||GL|1057.07|0.00|7206.24|
L|19/06/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19078/0615||GL|21.43|0.00|7227.67|
L|30/06/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA||ABD SAMAD BIN YAHAYA|GPV411TF||GL|133.00|0.00|7360.67|
L|01/06/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|607.77|
L|03/06/2015|720500|OFFICE EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV19032/0615||GL|24.00|0.00|631.77|
L|09/06/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO|||PCV19042/0615||GL|10.38|0.00|642.15|
L|19/06/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19078/0615||GL|11.27|0.00|653.42|
L|30/06/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA||ABD SAMAD BIN YAHAYA|GPV411TF||GL|134.00|0.00|787.42|
L|01/06/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|983.61|
L|01/06/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3307.35|
L|09/06/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO|||PCV19042/0615||GL|11.32|0.00|3318.67|
L|12/06/2015|720500|OFFICE EXPENSES|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|10.10|0.00|3328.77|
L|19/06/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19078/0615||GL|10.38|0.00|3339.15|
L|22/06/2015|720500|OFFICE EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|100.00|0.00|3439.15|
L|26/06/2015|720500|OFFICE EXPENSES|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|9.43|0.00|3448.58|
L|30/06/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA||ABD SAMAD BIN YAHAYA|GPV411TF||GL|133.00|0.00|3581.58|
L|01/06/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|16961.70|
L|18/06/2015|720600|PROFESSIONAL FEES|LANDSERVE SDN BHD|LANDSERVE SDN BHD|GPV367TF||GL|6886.79|0.00|23848.49|
L|01/06/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|5540.00|
L|01/06/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|540.00|
L|01/06/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|540.00|
L|01/06/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|27.05|
L|09/06/2015|720700|BANK CHARGES|NUSATEST REIMBURSE ADVANCE NORASHID||G02236||GL|0.00|1.00|26.05|
L|09/06/2015|720700|BANK CHARGES|NUSATEST REIMBURSE FOR RENOVATION AT LABUAN||G02237||GL|0.00|1.00|25.05|
L|17/06/2015|720700|BANK CHARGES|NUSATEST STAFF SALARIES MAY 2015|||G02240||GL|0.00|24.00|1.05|
L|17/06/2015|720700|BANK CHARGES|NUSATEST REIMBURSE ADVANCE TAKEN BY SAADEQ & AZRUL FAIZAL||G02242||GL|0.00|2.00|-0.95|
L|17/06/2015|720700|BANK CHARGES|NUSATEST REIMBURSE ADVANCE TAKEN BY NORASHID||G02243||GL|0.00|2.00|-2.95|
L|30/06/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV413TF||GL|2.70|0.00|-0.25|
L|30/06/2015|720700|BANK CHARGES|PIBB BANK CHARGES APR 2015||J8304/0615||GL|5.98|0.00|5.73|
L|01/06/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|124.85|
L|04/06/2015|720700|BANK CHARGES|CREDIT NOTE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|CN2697||AR|0.10|0.00|124.95|
L|30/06/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV413TF||GL|2.60|0.00|127.55|
L|30/06/2015|720700|BANK CHARGES|PIBB BANK CHARGES APR 2015||J8304/0615||GL|31.50|0.00|159.05|
L|01/06/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|59.30|
L|04/06/2015|720700|BANK CHARGES|CREDIT NOTE|HOSPITAL PITAS|CN2698||AR|3.96|0.00|63.26|
L|30/06/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV413TF||GL|0.80|0.00|64.06|
L|01/06/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|36.21|
L|19/06/2015|720700|BANK CHARGES|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|PETRONAS (PUBLIC ISLAMIC BANK BERHAD)|GPV14843||GL|5.50|0.00|41.71|
L|19/06/2015|720700|BANK CHARGES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV374TF||GL|0.00|26.73|14.98|
L|30/06/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV413TF||GL|7.30|0.00|22.28|
L|30/06/2015|720700|BANK CHARGES|CIMB BANK CHARGES IN APR2014||J8302/0615||GL|47.30|0.00|69.58|
L|30/06/2015|720700|BANK CHARGES|PBB BANK CHARGES IN APR 2015||J8303/0615||GL|200.00|0.00|269.58|
L|01/06/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|10291.53|
L|02/06/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV331TF||GL|159.29|0.00|10450.82|
L|04/06/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV339TF||GL|2419.67|0.00|12870.49|
L|23/06/2015|720800|UTILITIES|CHAN SOW CHAN|CHAN SOW CHAN|GPV390TF||GL|311.70|0.00|13182.19|
L|25/06/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV394TF||GL|168.87|0.00|13351.06|
L|01/06/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|10168.91|
L|02/06/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV331TF||GL|159.29|0.00|10328.20|
L|04/06/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV339TF||GL|2303.77|0.00|12631.97|
L|25/06/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV394TF||GL|170.61|0.00|12802.58|
L|01/06/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|6073.66|
L|02/06/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV326TF||GL|20.98|0.00|6094.64|
L|02/06/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV329TF||GL|717.04|0.00|6811.68|
L|02/06/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV330TF||GL|970.29|0.00|7781.97|
L|01/06/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|9586.12|
L|02/06/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV331TF||GL|159.25|0.00|9745.37|
L|04/06/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV339TF||GL|2304.44|0.00|12049.81|
L|22/06/2015|720800|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|92.88|0.00|12142.69|
L|25/06/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV394TF||GL|168.87|0.00|12311.56|
L|01/06/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|399.77|
L|30/06/2015|720900|CREDIT CARD COMMISSIONS|PBB BANK CHARGES IN APR 2015||J8303/0615||GL|829.58|0.00|1229.35|
L|01/06/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|505.01|
L|01/06/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/06/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/06/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/06/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/06/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|140.00|
L|01/06/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|170.00|
L|01/06/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|170.00|
L|01/06/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|2845.00|
L|01/06/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|30/06/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0615||GL|250.00|0.00|1500.00|
L|01/06/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|30/06/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0615||GL|250.00|0.00|1500.00|
L|01/06/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|30/06/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0615||GL|250.00|0.00|1500.00|
L|01/06/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1250.00|
L|30/06/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0615||GL|250.00|0.00|1500.00|
L|01/06/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|79.00|
L|01/06/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|79.00|
L|01/06/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|81.00|
L|01/06/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|757.70|
L|01/06/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/06/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/06/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/06/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/06/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-1065.00|
L|01/06/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|93.14|
L|01/06/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1407.21|
L|01/06/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/06/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|135154.00|
L|01/06/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|1130.00|
L|01/06/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|606137.95|
L|01/06/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2365.00|
L|01/06/2015|722300|OFFICE CLEANING|31/05/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2166MAY2015||AP|75.00|0.00|2440.00|
L|10/06/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV344TF||GL|466.00|0.00|2906.00|
L|22/06/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67011WM|67011WM|AP|25.00|0.00|2931.00|
L|22/06/2015|722300|OFFICE CLEANING|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CNROZ/0079/2015|2166MAY2015|AP|0.00|20.00|2911.00|
L|01/06/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2367.00|
L|01/06/2015|722300|OFFICE CLEANING|31/05/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2166MAY2015||AP|75.00|0.00|2442.00|
L|10/06/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV344TF||GL|467.00|0.00|2909.00|
L|22/06/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67011WM|67011WM|AP|25.00|0.00|2934.00|
L|22/06/2015|722300|OFFICE CLEANING|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CNROZ/0079/2015|2166MAY2015|AP|0.00|20.00|2914.00|
L|01/06/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|3066.77|
L|01/06/2015|722300|OFFICE CLEANING|31/05/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2166MAY2015||AP|75.00|0.00|3141.77|
L|10/06/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV344TF||GL|467.00|0.00|3608.77|
L|22/06/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67011WM|67011WM|AP|25.00|0.00|3633.77|
L|22/06/2015|722300|OFFICE CLEANING|CREDIT NOTE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|CNROZ/0079/2015|2166MAY2015|AP|0.00|20.00|3613.77|
L|01/06/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|1634.65|
L|01/06/2015|722600|FREIGHT & HANDLING|TAX INVOICE|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|99415|99415|AP|18.75|0.00|1653.40|
L|07/06/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001887361|9001887361|AP|234.00|0.00|1887.40|
L|22/06/2015|722600|FREIGHT & HANDLING|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0042|S/SC2015/0042|AP|40.00|0.00|1927.40|
L|23/06/2015|722600|FREIGHT & HANDLING|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|50.00|0.00|1977.40|
L|01/06/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|62.50|
L|01/06/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|285.50|
L|01/06/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|275.50|
L|01/06/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|82.50|
L|01/06/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|43.00|
L|01/06/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/06/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|15.00|
L|19/06/2015|723100|SEARCH FEES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV374TF||GL|270.30|0.00|285.30|
L|01/06/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/06/2015|723200|ATTESTATION FEES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|100.00|0.00|100.00|
L|01/06/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/06/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/06/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/06/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/06/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/06/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/06/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/06/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|52.00|
L|01/06/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2082.95|
L|22/06/2015|750200|ENTERTAINMENT - CLIENTS|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV383TF||GL|46.55|0.00|2129.50|
L|01/06/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|7345.00|
L|22/06/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0042|S/SC2015/0042|AP|90.00|0.00|7435.00|
L|23/06/2015|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV390TF||GL|379.00|0.00|7814.00|
L|23/06/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|STEVEN CHIN & CO  ( AF 001923)|S/SC2015/0041|S/SC2015/0041|AP|280.00|0.00|8094.00|
L|01/06/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|6312.24|
L|03/06/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV19032/0615||GL|4.00|0.00|6316.24|
L|05/06/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B ISMAIL||PCV19037/0615||GL|473.50|0.00|6789.74|
L|10/06/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19048/0615||GL|62.90|0.00|6852.64|
L|10/06/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B ISMAIL||PCV19049/0615||GL|98.00|0.00|6950.64|
L|15/06/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV19064/0615||GL|102.40|0.00|7053.04|
L|17/06/2015|750300|TRAVELLING EXPENSES|SHAROLISHAM B. MOHAMMAD||PCV19075/0615||GL|50.00|0.00|7103.04|
L|22/06/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV384TF||GL|400.00|0.00|7503.04|
L|30/06/2015|750300|TRAVELLING EXPENSES|MUHAMMAD IRSYAD BIN SAHAK||PCV19109/0615||GL|420.00|0.00|7923.04|
L|01/06/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|2579.40|
L|01/06/2015|750300|TRAVELLING EXPENSES|MOHD AFDZUL NIZAM BIN MAT NAWI||PCV19023/0615||GL|57.80|0.00|2637.20|
L|22/06/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV376TF||GL|400.00|0.00|3037.20|
L|01/06/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|83595.41|
L|01/06/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19020/0615||GL|70.00|0.00|83665.41|
L|01/06/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19021/0615||GL|83.40|0.00|83748.81|
L|01/06/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19022/0615||GL|211.50|0.00|83960.31|
L|01/06/2015|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV19024/0615||GL|553.60|0.00|84513.91|
L|02/06/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19025/0615||GL|68.00|0.00|84581.91|
L|02/06/2015|750300|TRAVELLING EXPENSES|MOHD SABRI BIN SULAIMAN||PCV19026/0615||GL|46.30|0.00|84628.21|
L|03/06/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM||PCV19027/0615||GL|43.80|0.00|84672.01|
L|04/06/2015|750300|TRAVELLING EXPENSES|MUHAMMAD AMIR AIMAN B. NOR ALIAS||PCV19033/0615||GL|90.00|0.00|84762.01|
L|04/06/2015|750300|TRAVELLING EXPENSES|MOHD SABRI BIN SULAIMAN||PCV19034/0615||GL|25.60|0.00|84787.61|
L|04/06/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT BIN AZIZUL MANAL||PCV19036/0615||GL|291.60|0.00|85079.21|
L|08/06/2015|750300|TRAVELLING EXPENSES|ASYRAF ARSHAD||PCV19038/0615||GL|190.60|0.00|85269.81|
L|08/06/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19039/0615||GL|447.10|0.00|85716.91|
L|08/06/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19040/0615||GL|60.00|0.00|85776.91|
L|12/06/2015|750300|TRAVELLING EXPENSES|CASH (MOHD FAIZAL BIN IBRAHIM)||SPCV0011/0515||GL|1047.00|0.00|86823.91|
L|15/06/2015|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV19053/0615||GL|30.00|0.00|86853.91|
L|15/06/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN AHMAD ZAWAWI||PCV19054/0615||GL|100.10|0.00|86954.01|
L|15/06/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19055/0615||GL|35.80|0.00|86989.81|
L|15/06/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV19056/0615||GL|82.40|0.00|87072.21|
L|15/06/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19057/0615||GL|337.20|0.00|87409.41|
L|15/06/2015|750300|TRAVELLING EXPENSES|IZWAN AZMIN||PCV19058/0615||GL|203.20|0.00|87612.61|
L|15/06/2015|750300|TRAVELLING EXPENSES|MAZLAN SALIM||PCV19061/0615||GL|296.80|0.00|87909.41|
L|16/06/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19065/0615||GL|377.40|0.00|88286.81|
L|16/06/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19066/0615||GL|90.00|0.00|88376.81|
L|16/06/2015|750300|TRAVELLING EXPENSES|ATIF HIDAYAT BIN AZIZUL MANAL||PCV19067/0615||GL|587.90|0.00|88964.71|
L|16/06/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV19070/0615||GL|310.00|0.00|89274.71|
L|18/06/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|133.70|0.00|89408.41|
L|18/06/2015|750300|TRAVELLING EXPENSES|ASYRAF ARSHAD||PCV19076/0615||GL|194.60|0.00|89603.01|
L|18/06/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN B ISHAK||PCV19077/0615||GL|10.40|0.00|89613.41|
L|19/06/2015|750300|TRAVELLING EXPENSES|PUBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV374TF||GL|2024.96|0.00|91638.37|
L|22/06/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV375TF||GL|350.00|0.00|91988.37|
L|22/06/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB EFFANDI|MOHAMAD NAZIB EFFANDI|GPV377TF||GL|400.00|0.00|92388.37|
L|22/06/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL B. HAMDAN|MD NAZARI KAMIL B. HAMDAN|GPV378TF||GL|400.00|0.00|92788.37|
L|22/06/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV379TF||GL|400.00|0.00|93188.37|
L|22/06/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV380TF||GL|400.00|0.00|93588.37|
L|22/06/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV381TF||GL|351.20|0.00|93939.57|
L|22/06/2015|750300|TRAVELLING EXPENSES|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV382TF||GL|491.60|0.00|94431.17|
L|22/06/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV383TF||GL|846.50|0.00|95277.67|
L|22/06/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV385TF||GL|400.00|0.00|95677.67|
L|22/06/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL MUHAMAD||PCV19079/0615||GL|186.00|0.00|95863.67|
L|22/06/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19080/0615||GL|470.30|0.00|96333.97|
L|22/06/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19081/0615||GL|361.20|0.00|96695.17|
L|22/06/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19082/0615||GL|301.60|0.00|96996.77|
L|23/06/2015|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV19083/0615||GL|238.20|0.00|97234.97|
L|23/06/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19084/0615||GL|90.60|0.00|97325.57|
L|24/06/2015|750300|TRAVELLING EXPENSES|M. NAIM ASYRAF B. MOHD ZIN||PCV19087/0615||GL|188.30|0.00|97513.87|
L|24/06/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV19088/0615||GL|58.40|0.00|97572.27|
L|25/06/2015|750300|TRAVELLING EXPENSES|M. HANIF HAKIM B ABD KARIM||PCV19090/0615||GL|100.00|0.00|97672.27|
L|25/06/2015|750300|TRAVELLING EXPENSES|MOHD AZUAN BIN MATUAN||PCV19092/0615||GL|158.40|0.00|97830.67|
L|25/06/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB B. MOHD ZAWAWI||PCV19093/0615||GL|484.30|0.00|98314.97|
L|26/06/2015|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI|AHMAD LUQMAN BIN MAT ZAKI|GPV407TF||GL|51.20|0.00|98366.17|
L|26/06/2015|750300|TRAVELLING EXPENSES|MOHAMMAD SHAHIR BIN KHAMIS||PCV19094/0615||GL|99.80|0.00|98465.97|
L|26/06/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV19096/0615||GL|285.10|0.00|98751.07|
L|26/06/2015|750300|TRAVELLING EXPENSES|SHAIFUL IRWAN YUSOF||PCV19097/0615||GL|119.80|0.00|98870.87|
L|26/06/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19098/0615||GL|95.20|0.00|98966.07|
L|26/06/2015|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV19099/0615||GL|241.60|0.00|99207.67|
L|26/06/2015|750300|TRAVELLING EXPENSES|M. SHAH AZFAR B IBERAHIM||PCV19100/0615||GL|88.40|0.00|99296.07|
L|29/06/2015|750300|TRAVELLING EXPENSES|M. NAIM ASYRAF||PCV19101/0615||GL|238.80|0.00|99534.87|
L|29/06/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B ABD KARIM||PCV19102/0615||GL|95.00|0.00|99629.87|
L|29/06/2015|750300|TRAVELLING EXPENSES|MOHAMMAD IBNUL||PCV19103/0615||GL|91.90|0.00|99721.77|
L|29/06/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV19104/0615||GL|66.00|0.00|99787.77|
L|29/06/2015|750300|TRAVELLING EXPENSES|MOHD SABRI B SULAIMAN||PCV19105/0615||GL|49.00|0.00|99836.77|
L|29/06/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL BIN SAMAT||PCV19106/0615||GL|64.60|0.00|99901.37|
L|29/06/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL||PCV19107/0615||GL|31.80|0.00|99933.17|
L|29/06/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19108/0615||GL|408.40|0.00|100341.57|
L|30/06/2015|750300|TRAVELLING EXPENSES|MOHD FITRI B KHAMIM||PCV19110/0615||GL|83.20|0.00|100424.77|
L|30/06/2015|750300|TRAVELLING EXPENSES|MOHD FITRI B. KHAMIM||PCV19111/0615||GL|197.60|0.00|100622.37|
L|30/06/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM||PCV19112/0615||GL|43.00|0.00|100665.37|
L|01/06/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|4120.84|
L|02/06/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|568.59|0.00|4689.43|
L|18/06/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV370TF||GL|520.00|0.00|5209.43|
L|30/06/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|569.74|0.00|5779.17|
L|30/06/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|MOHD FITRI KHAMIM||PCV19112/0615||GL|80.00|0.00|5859.17|
L|01/06/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/06/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|2655.00|
L|02/06/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|795.01|0.00|3450.01|
L|30/06/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|934.91|0.00|4384.92|
L|01/06/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|1132.63|
L|02/06/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|229.40|0.00|1362.03|
L|30/06/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|341.89|0.00|1703.92|
L|01/06/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|1626.55|
L|02/06/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|419.31|0.00|2045.86|
L|30/06/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|386.74|0.00|2432.60|
L|01/06/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1914.57|
L|02/06/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|243.93|0.00|2158.50|
L|15/06/2015|750305|PETROL - BMA 9867|MUHAMMAD SHAH AZFAR B. IBERAHIM||PCV19064/0615||GL|190.00|0.00|2348.50|
L|30/06/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|641.46|0.00|2989.96|
L|01/06/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/06/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/06/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|1770.52|
L|02/06/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|464.54|0.00|2235.06|
L|18/06/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|MUHAMAD AZMIN B ISHAK||PCV19077/0615||GL|60.00|0.00|2295.06|
L|29/06/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|MEOR MOHD HAFIZUL BIN SAMAT||PCV19104/0615||GL|200.00|0.00|2495.06|
L|30/06/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|320.00|0.00|2815.06|
L|01/06/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|2046.79|
L|02/06/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|566.20|0.00|2612.99|
L|26/06/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MUHAMMAD SHAFIQ BIN OMAR||PCV19098/0615||GL|160.00|0.00|2772.99|
L|30/06/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|925.21|0.00|3698.20|
L|30/06/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|MOHD FITRI B. KHAMIM||PCV19111/0615||GL|50.00|0.00|3748.20|
L|01/06/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|970.50|
L|02/06/2015|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|200.00|0.00|1170.50|
L|30/06/2015|750309|PETROL - BHS 8446/ AGC 7193|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|80.00|0.00|1250.50|
L|01/06/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|255.57|
L|01/06/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|1174.70|
L|02/06/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|211.10|0.00|1385.80|
L|30/06/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|190.19|0.00|1575.99|
L|01/06/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|732.87|
L|01/06/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2606.33|
L|02/06/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|522.08|0.00|3128.41|
L|30/06/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|320.00|0.00|3448.41|
L|01/06/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|1991.19|
L|02/06/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|451.32|0.00|2442.51|
L|30/06/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|160.00|0.00|2602.51|
L|01/06/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|1440.77|
L|02/06/2015|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|833.70|0.00|2274.47|
L|30/06/2015|750313|PETROL - BJV 8274|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14849||GL|400.00|0.00|2674.47|
L|01/06/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|3679.08|
L|02/06/2015|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV14832||GL|460.00|0.00|4139.08|
L|26/06/2015|750314|PETROL - BJY 4025|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV408TF||GL|277.00|0.00|4416.08|
L|01/06/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|1504.51|
L|03/06/2015|750315|PETROL - BKA 449|MOHD FITRI KHAMIM||PCV19027/0615||GL|120.00|0.00|1624.51|
L|01/06/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/06/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|100.00|
L|10/06/2015|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA||PCV19047/0615||GL|100.00|0.00|200.00|
L|01/06/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|100.00|
L|10/06/2015|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA||PCV19047/0615||GL|100.00|0.00|200.00|
L|01/06/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|2224.00|
L|01/06/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|4438.60|
L|01/06/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|1524.90|
L|23/06/2015|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV390TF||GL|341.98|0.00|1866.88|
L|24/06/2015|750604|MAINTENANCE OF M/V - BJN 9529|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06274|INV06274|AP|725.00|0.00|2591.88|
L|01/06/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|6261.40|
L|01/06/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|32850.80|
L|01/06/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|32851.80|
L|01/06/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|24517.80|
L|01/06/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|34229.20|
L|01/06/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|2733.96|
L|01/06/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14823||GL|622.64|0.00|3356.60|
L|01/06/2015|770400|INSURANCE|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00135795||AP|59.00|0.00|3415.60|
L|01/06/2015|770400|INSURANCE|INVOICE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141090||AP|6010.00|0.00|9425.60|
L|01/06/2015|770400|INSURANCE|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141713||AP|1582.00|0.00|11007.60|
L|30/06/2015|770400|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14850||GL|1780.04|0.00|12787.64|
L|01/06/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770400|INSURANCE|INVOICE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141090||AP|6011.62|0.00|6011.62|
L|01/06/2015|770400|INSURANCE|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141713||AP|1582.75|0.00|7594.37|
L|01/06/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770400|INSURANCE|25/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00135795||AP|58.00|0.00|58.00|
L|01/06/2015|770400|INSURANCE|INVOICE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141090||AP|6011.00|0.00|6069.00|
L|01/06/2015|770400|INSURANCE|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141713||AP|1582.00|0.00|7651.00|
L|01/06/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|2232.61|
L|01/06/2015|770400|INSURANCE|INVOICE|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141090||AP|6011.00|0.00|8243.61|
L|01/06/2015|770400|INSURANCE|27/05/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BB15T00141713||AP|1582.00|0.00|9825.61|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|970.00|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35077653||AP|220.00|0.00|1190.00|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2150.00|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35077653||AP|310.00|0.00|2460.00|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|960.00|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RX OFFICE DEPOT SDN BHD|INV10130||AP|130.00|0.00|1090.00|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1590.00|
L|01/06/2015|770500|RENTAL OF OFFICE EQUIPMENT|INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35077653||AP|220.00|0.00|1810.00|
L|01/06/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|775.00|
L|01/06/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|470.00|
L|01/06/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|1330.00|
L|01/06/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|760.00|
L|01/06/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|875.00|
L|01/06/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|380.00|
L|01/06/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|375.00|
L|01/06/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|380.00|
L|01/06/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|630.00|
L|01/06/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|532.00|
L|01/06/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|6805.00|
L|01/06/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|8207.00|
L|01/06/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|7155.00|
L|01/06/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7284.44|
L|15/06/2015|770900|MAINTENANCE & REPAIRS|GL LOCKSMITH MARKETING||PCV19051/0615||GL|180.00|0.00|7464.44|
L|01/06/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|4999.60|
L|30/06/2015|770900|MAINTENANCE & REPAIRS|WATERBOY SDN BHD||PCV19113/0615||GL|424.00|0.00|5423.60|
L|01/06/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|516.40|
L|01/06/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|6663.50|
L|01/06/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|10828.27|
L|01/06/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|10828.27|
L|01/06/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|10830.54|
L|01/06/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1817.00|
L|01/06/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|495.00|
L|01/06/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|981.00|
L|01/06/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|308.70|
L|01/06/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|181.98|
L|30/06/2015|771500|INTEREST ON OVERDRAFT|PIBB BANK CHARGES APR 2015||J8304/0615||GL|1967.59|0.00|2149.57|
L|01/06/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/06/2015|772000|LOAN INTEREST - |OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|772000|LOAN INTEREST -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-20580.71|
L|01/06/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/06/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-4999.00|
L|01/06/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/06/2015|850400|INSURANCE COMPENSATION RECEIPT|INSURANCE COMPENSATION AKBAR RAMIN WAS ONLINE TRF INTO PIBB ON 04.12.14||G02234||GL|0.00|573.00|-573.00|
L|01/06/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/06/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|115.16|
L|01/06/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE|GPV14823||GL|37.36|0.00|152.52|
L|02/06/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV329TF||GL|42.31|0.00|194.83|
L|02/06/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV330TF||GL|57.26|0.00|252.09|
F|188|530913.52|8650.15|2584|2313474.19|68533.59|4659|10622550.08|10622550.08|2842039.01|