C|NUSANTARA TECHNOLOGIES SDN BHD|(187753-D)|000272629760|01/07/2015|31/07/2015|26/08/2015|3A Accounting V2.3.50|GAFv1.0.0|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/07/2015|0715-1012||1|TEST & EXPERIMENTS - LOCAL|80.00|4.80|TX|MYR|0.00|0.00|
P|AMSAW SOLUTION SDN BHD (907219-T)|907219T|01/07/2015|15/06267||1|CONSUMABLES|225.00|13.50|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/07/2015|200033376||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|01/07/2015|200033376||2|RENTAL OF EQUIPMENT|26.00|1.56|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/07/2015|200055306||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|01/07/2015|200055306||2|RENTAL OF EQUIPMENT|26.00|1.56|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/07/2015|2251JUN2015||1|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/07/2015|2251JUN2015||2|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/07/2015|2251JUN2015||3|OFFICE CLEANING|50.00|3.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|01/07/2015|235686||1|PRINTING & STATIONERY|451.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|01/07/2015|235686||2|PRINTING & STATIONERY|451.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|01/07/2015|235686||3|PRINTING & STATIONERY|451.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|01/07/2015|235686||4|PRINTING & STATIONERY|452.00|0.00|TNA|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/07/2015|3150112||1|TEST & EXPERIMENTS - LOCAL|700.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/07/2015|35093450||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/07/2015|35093450||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/07/2015|35093450||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/07/2015|43055||1|CONSUMABLES|350.00|21.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||01/07/2015|587180848||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|125.71|7.54|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/07/2015|9001901737||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|42.30|2.54|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/07/2015|9001901737||2|FREIGHT & HANDLING|176.00|10.56|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/07/2015|9001901737||3|FREIGHT AND HANDLING CHARGES|177.96|10.68|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||01/07/2015|9001901737||4|FREIGHT AND HANDLING CHARGES|176.00|10.56|TX|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/07/2015|B11500172D||1|INSURANCE|579.00|0.00|TNA|MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|01/07/2015|B11500172D||2|SERVICE TAX|34.74|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||1|GPA INSURANCE PREMIUM|2020.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||2|GPA INSURANCE PREMIUM|2020.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||3|GPA INSURANCE PREMIUM|2020.00|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||4|GPA INSURANCE PREMIUM|2020.38|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||5|POSTAGE & STAMP DUTIES|2.50|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||6|POSTAGE & STAMP DUTIES|2.50|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||7|POSTAGE & STAMP DUTIES|2.50|0.00|TNA|MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|01/07/2015|BA15T00001698||8|POSTAGE & STAMP DUTIES|2.50|0.00|TNA|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/07/2015|CN0275/0715||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|01/07/2015|CN0275/0715||2|RENTAL OF EQUIPMENT|-26.00|-1.56|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||01/07/2015|INV06268||1|CAR MAINTENANCE - BKA 449|1438.02|86.28|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/07/2015|INV10173||1|PRINTING & STATIONERY|51.55|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/07/2015|INV10173||2|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/07/2015|IV-00073||1|PRINTING & STATIONERY|80.00|4.80|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/07/2015|IV-18038743||1|CONSUMABLES|2268.00|136.08|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/07/2015|IV-18038825||1|CONSUMABLES|10752.00|645.12|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/07/2015|IV07262||1|MEDICAL EXPENSES|116.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/07/2015|IV07262||2|MEDICAL EXPENSES|40.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/07/2015|IV07262||3|MEDICAL EXPENSES|345.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/07/2015|IV07262||4|MEDICAL FEES - DEPENDENTS|118.00|0.00|TNA|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/07/2015|JM0726943||1|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/07/2015|JM0726943||2|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|JANT MARKETING SDN BHD (363689-T)|363689-T|01/07/2015|JM0726943||3|RENTAL OF OFFICE EQUIPMENT|90.00|5.40|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|01/07/2015|M5673||1|CONSUMABLES|1324.00|79.44|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/07/2015|PS06NUSATEC15MC||1|MEDICAL EXPENSES|30.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/07/2015|PS06NUSATEC15MC||2|MEDICAL EXPENSES|30.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/07/2015|R0001082||1|RENTAL OF EQUIPMENT|72.00|4.32|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/07/2015|SBN-10188||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/07/2015|SBN-10188||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||01/07/2015|SBN-10188||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/07/2015|SI/00212||1|PRINTING & STATIONERY|79.00|4.74|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/07/2015|SI/00212||2|PRINTING & STATIONERY|80.93|4.85|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/07/2015|SI/00212||3|PRINTING & STATIONERY|79.00|4.74|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/07/2015|SI/00212||4|PRINTING & STATIONERY|80.00|4.80|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/07/2015|SI/00222||1|PRINTING & STATIONERY|13.00|0.78|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/07/2015|SI/00222||2|PRINTING & STATIONERY|14.80|0.89|TX|MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|01/07/2015|SI/00222||3|PRINTING & STATIONERY|13.00|0.78|TX|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/07/2015|SM206169||1|MEDICAL EXPENSES|930.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/07/2015|SM206169||2|MEDICAL EXPENSES|190.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/07/2015|SM206169||3|MEDICAL EXPENSES|293.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/07/2015|SM206169||4|MEDICAL FEES - DEPENDENTS|208.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/07/2015|SM206169||5|MEDICAL FEES - DEPENDENTS|414.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/07/2015|SM206169||6|MEDICAL FEES - DEPENDENTS|323.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/07/2015|SWT47003||1|TRAVELLING EXPENSES|508.00|30.48|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/07/2015|Y21410472||1|TEST & EXPERIMENTS - LOCAL|420.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/07/2015|PS06NUSATECPHY||1|MEDICAL EXPENSES|160.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||02/07/2015|PS06NUSATECPHY||2|MEDICAL EXPENSES|80.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/07/2015|237005||1|PRINTING & STATIONERY|2100.00|126.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/07/2015|35097177||1|PRINTING & STATIONERY|108.00|6.48|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||03/07/2015|35097177||2|PRINTING & STATIONERY|109.92|6.60|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||03/07/2015|INV06284||1|CAR MAINTENANCE - BJN 4142/AGF 3009|670.00|40.20|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/07/2015|KM062015||1|MEDICAL EXPENSES|91.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|03/07/2015|KM062015||2|MEDICAL FEES - DEPENDENTS|139.00|0.00|TNA|MYR|0.00|0.00|
P|CALTECH LABORATORY SDN BHD (280502-A)||03/07/2015|PV06928||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1300.00|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||03/07/2015|PV06929||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||03/07/2015|PV06930||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|133.25|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||03/07/2015|PV06931||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|91.90|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||03/07/2015|PV06932||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/07/2015|9001918838||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|127.17|7.63|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/07/2015|9001918838||2|FREIGHT & HANDLING|162.00|9.72|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/07/2015|9001918838||3|FREIGHT AND HANDLING CHARGES|163.82|9.83|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/07/2015|9001918838||4|FREIGHT AND HANDLING CHARGES|163.00|9.78|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/07/2015|9001918838||5|FREIGHT & HANDLING|27.50|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||08/07/2015|35098573||1|PRINTING & STATIONERY|445.64|26.74|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|08/07/2015|IV-18038900||1|REPAIRS & MAINTENANCE|400.00|24.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|08/07/2015|IV-18038901||1|REPAIRS & MAINTENANCE|500.00|30.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||08/07/2015|Y21507155||1|TEST & EXPERIMENTS - LOCAL|48.00|2.88|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||08/07/2015|Y21507159||1|TEST & EXPERIMENTS - LOCAL|735.00|44.10|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|09/07/2015|15006915||1|TEST & EXPERIMENTS - LOCAL|250.00|15.00|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|09/07/2015|200064773||1|CONSUMABLES|490.78|29.45|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|09/07/2015|200064773||2|FREIGHT AND HANDLING CHARGES|24.00|1.44|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|09/07/2015|SWT47791||1|TRAVELLING EXPENSES|2265.00|135.90|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|09/07/2015|SWT47796||1|TRAVELLING EXPENSES|406.00|24.36|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|10/07/2015|15006991||1|TEST & EXPERIMENTS - LOCAL|630.00|37.80|TX|MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|10/07/2015|15006995||1|TEST & EXPERIMENTS - LOCAL|220.00|13.20|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/07/2015|589437905||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|14/07/2015|19737||1|REPAIRS & MAINTENANCE|350.00|21.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|14/07/2015|237087||1|PRINTING & STATIONERY|480.00|28.80|TX|MYR|0.00|0.00|
P|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|939598-M|14/07/2015|IV-39058||1|REPAIRS & MAINTENANCE|460.00|27.60|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||15/07/2015|INV06302||1|CAR MAINTENANCE - BGV 6985/BJU6907|1500.52|90.03|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||15/07/2015|INV06303||1|CAR MAINTENANCE - BHS 8446/AGC 7193|460.52|27.63|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||15/07/2015|INV06304||1|CAR MAINTENANCE - BJV 8274/BNH 6553|13.02|0.78|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||15/07/2015|INV06305||1|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|1798.49|107.91|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||15/07/2015|INV06306||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|105.99|6.36|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||15/07/2015|INV06307||1|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930|25.00|1.50|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/07/2015|590090396||1|TELEPHONE & FAX - H.Q.|59.99|3.61|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/07/2015|590100257||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||20/07/2015|NMINV2015003826||1|TEST & EXPERIMENTS - LOCAL|260.00|0.00|TNA|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/07/2015|67900WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/07/2015|67900WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/07/2015|67900WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/07/2015|9001939191||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|30.28|1.82|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/07/2015|9001939191||2|FREIGHT & HANDLING|100.00|6.00|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/07/2015|9001939191||3|FREIGHT AND HANDLING CHARGES|100.80|6.05|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||22/07/2015|9001939191||4|FREIGHT AND HANDLING CHARGES|100.00|6.00|TX|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||22/07/2015|Y21507478||1|TEST & EXPERIMENTS - LOCAL|1680.00|100.80|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|23/07/2015|IV-18038963||1|TEST & EXPERIMENTS - LOCAL|590.00|35.40|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|24/07/2015|237160||1|PRINTING & STATIONERY|350.00|21.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|24/07/2015|237160||2|PRINTING & STATIONERY|350.00|21.00|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|24/07/2015|237160||3|PRINTING & STATIONERY|350.00|21.00|TX|MYR|0.00|0.00|
P|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)||24/07/2015|H1507959||1|TEST & EXPERIMENTS - FOREIGN|1260.00|0.00|TNA|SGD|450.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/07/2015|PS06NUSATEC15||1|MEDICAL EXPENSES|804.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/07/2015|PS06NUSATEC15||2|MEDICAL EXPENSES|691.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/07/2015|PS06NUSATEC15||3|MEDICAL EXPENSES|220.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/07/2015|PS06NUSATEC15||4|MEDICAL EXPENSES|508.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/07/2015|PS06NUSATEC15||5|MEDICAL FEES - DEPENDENTS|470.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/07/2015|PS06NUSATEC15||6|MEDICAL FEES - DEPENDENTS|51.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||25/07/2015|PS06NUSATEC15||7|MEDICAL FEES - DEPENDENTS|175.00|0.00|TNA|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|27/07/2015|PV06933||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|ACE JERNEH INSURANCE BERHAD (9827-A)|9827-A|27/07/2015|PV06934||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|74278.77|0.00||MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|27/07/2015|PV06935||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|174.90|0.00||MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|27/07/2015|PV06936||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|18044.74|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||27/07/2015|PV06937||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|766.00|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||27/07/2015|PV06938||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1055.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||27/07/2015|PV06939||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2630.00|0.00||MYR|0.00|0.00|
P|POLIKLINIK LEENA ZEIDI||27/07/2015|PV06940||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|82.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|27/07/2015|PV06941||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|483.36|0.00||MYR|0.00|0.00|
P|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|97143-K|27/07/2015|PV06942||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|691.14|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||27/07/2015|PV06943||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2937.00|0.00||MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|27/07/2015|PV06944||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|729.28|0.00||MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||27/07/2015|PV06945||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|487.60|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||27/07/2015|PV06946||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|781.95|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||27/07/2015|PV06947||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2638.35|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||27/07/2015|PV06948||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1561.73|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|27/07/2015|PV06949||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|172.25|0.00||MYR|0.00|0.00|
P|STEVEN CHIN & CO  ( AF 001923)|AF001923|27/07/2015|PV06950||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|19504.00|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|27/07/2015|PV06951||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|40953.10|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|27/07/2015|PV06952||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|328.60|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|27/07/2015|PV06953||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|402.80|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|27/07/2015|PV06954||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|725.04|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|27/07/2015|PV06955||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|24990.20|0.00||MYR|0.00|0.00|
P|GT INSTRUMENTS SDN BHD (688899-A)||27/07/2015|PV06956||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1696.00|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|27/07/2015|PV06957||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|810.00|0.00||MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|27/07/2015|PV06958||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2014.00|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||27/07/2015|PV06959||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|57.26|0.00||MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|27/07/2015|PV06960||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1505.20|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|27/07/2015|PV06961||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2782.50|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||27/07/2015|PV06962||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5298.50|0.00||MYR|0.00|0.00|
P|TURNMATIC TOOLING ENTERPRISE (000992526-P)||27/07/2015|PV06963||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2032.00|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|27/07/2015|PV06964||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4388.40|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|28/07/2015|19823||1|TEST & EXPERIMENTS - LOCAL|220.00|13.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|29/07/2015|237193||1|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|29/07/2015|237193||2|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|29/07/2015|237193||3|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|29/07/2015|237193||4|PRINTING & STATIONERY|120.00|7.20|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||29/07/2015|PV06968||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|63.60|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||29/07/2015|PV06969||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||30/07/2015|PV06970||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1330.16|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||30/07/2015|Y21507709||1|TEST & EXPERIMENTS - LOCAL|454.00|27.24|TX|MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|31/07/2015|CN0276/0715||1|BEING DOWNPAYMENT PAID FOR CTE COMPUTER CENTRE SDN BHD INVOICE NO: 947839 01.12.2014 RM32,000. REFER: GPV14114 02.09.2014 RM16,000|-16000.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|31/07/2015|DN098/0715||1|- OTHER CREDITORS CHEQ CANCELLATION A/C|1442.00|0.00|TNA|MYR|0.00|0.00|
P|NDT INSTRUMENTS SDN BHD (368864K)|368864K|31/07/2015|DN099/0715||1|- TRADE CREDITORS CHQ CANCELLATION A/C|1650.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/07/2015|IV07332||1|MEDICAL EXPENSES|164.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/07/2015|IV07332||2|MEDICAL EXPENSES|64.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/07/2015|IV07332||3|MEDICAL EXPENSES|38.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/07/2015|IV07332||4|MEDICAL EXPENSES|93.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||31/07/2015|PV06965||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/07/2015|SBN-10262||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/07/2015|SBN-10262||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/07/2015|SBN-10262||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||01/07/2015|75362|1|To carry out MT/PT at Subang Jaya  Date:10.11.14, CTS:88969|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||01/07/2015|75362|2|Man & Equipment (MT/PT)|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||01/07/2015|75362|3|Chemical|225.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SOLAR ALERT SDN BHD||01/07/2015|75362|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/07/2015|75363|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/07/2015|75363|2|Pressure Gauge  Ref:JN0298-0615|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|01/07/2015|75364|1|To conduct Mechanical Testing  TT/WPS/354/2014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|01/07/2015|75364|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|01/07/2015|75364|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|01/07/2015|75364|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|01/07/2015|75364|5|Macro Etch Examination  Report No:MAT/0921-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||01/07/2015|75365|1|To carry out PMI (Spectrotest) at Melaka  Date:25.06.15, CTS:91843|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||01/07/2015|75365|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||01/07/2015|75365|3|Mob - demob  ref:153462|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||01/07/2015|75366|1|To carry out RT at Nusatek's Premise  Date:03.03.15, CTS:90779|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||01/07/2015|75366|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||01/07/2015|75366|3|Subsequent Film(4"x15")|70.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||01/07/2015|75366|4||-40.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75367|1|To conduct Mechanical Testing  LTS/WPS/009/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75367|2|Macro Etch Examination  Report No:MAT/3406-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75368|1|To conduct Mechanical Testing  LTS/WPS/007/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75368|2|Macro Etch Examination|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75368|3|Fracture Test  Report No:MAT/3344 & 3345-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75368|4|To carry out RT at Nusatek's Premise  Date:23.06.15, CTS:92610|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75369|1|To conduct Mechanical Testing  Heat No:A1933(43)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75369|2|Corrosion Test  Report No:MAT/3280-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75369|3|Heat No:A1933(19)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75369|4|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75369|5|Hardness Test  Report No:MAT/3281-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75370|1|To conduct Mechanical Testing  Heat No:A2004 (44)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75370|2|Corrosion Test  Report No:MAT/3282-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75370|3|Heat No:A2004 (47)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75370|4|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/07/2015|75370|5|Hardness Test  Report No:MAT/3283-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75371|1|To carry out PT at Ulu Jelai Project  Date:19.06.15, CTS:92461|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75371|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75371|3|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75371|4|Accomodation  FCC/60100099(A)/2015/012|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75372|1|To carry out UT/MT at Ulu Jelai Project  Date:17~20.05.15, CTS:92421|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75372|2|Man & Equipment(UT)|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75372|3|Overtime|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75372|4|Man & Equipment(MT)|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75372|5|Overtime|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75372|6|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||01/07/2015|75372|7|Accomodation  FCC/60100099(A)/20115/011|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||01/07/2015|75373|1|To carry out RT at Nusatek's Premise  Date:27.06.15, CTS:92641|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||01/07/2015|75373|2|RT Film (Class II 4"x15")|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNABRIDGE SDN BHD||01/07/2015|75374|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNABRIDGE SDN BHD||01/07/2015|75374|2|Tensile Test  ref:153572|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75375|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||01/07/2015|75375|2|Bend Test  ref:153447|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||01/07/2015|75376|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||01/07/2015|75376|2|Pull Test  ref:153460 & 153461|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||01/07/2015|75377|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||01/07/2015|75377|2|Pressure Relieve Valve + Wire Locking  Ref:JN0305-0615|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||01/07/2015|75377|3||-250.00|-15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/07/2015|75378|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/07/2015|75378|2|Pressure Gauge : < 5000 psi  *1spare pressure gauge 0 ~ 300 psi  Ref:JN0307 - 0615|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||01/07/2015|75379|1|To conduct PMI Test (Master Pro) on alloy elements at Pantai Remis  Date:25.06.15, CTS:91844  Ref No:153463|3800.00|228.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||01/07/2015|75380|1|To perform PMI examination using XRF analyser in finished goods items at PKFZ  Date:30.06.15, CTS:91848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||01/07/2015|75380|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||01/07/2015|75380|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/07/2015|75381|1|To conduct PMI (Niton) at Bukit Kemuning  Date:26.06.15, CTS:91846  |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||01/07/2015|75381|2|Man & Equipment  Ref No:153464|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||01/07/2015|G02317D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|24.00|0.00|SNA||MYR|0.00|0.00|
S|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)||01/07/2015|G02318D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|WINSTON ENGINEERING CORPN. SDN. BHD||01/07/2015|TR36166MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.00|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/07/2015|TR36167MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|LON SOON SDN BHD||01/07/2015|TR36168MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|222.60|0.00|SNA||MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||01/07/2015|TR36169MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|408.10|0.00|SNA||MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||01/07/2015|TR36170MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|ABADI PILING SDN. BHD.||01/07/2015|TR36171MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|MEB CONSTRUCTION SDN BHD (249574-P)||01/07/2015|TR36172MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|349.80|0.00|SNA||MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||01/07/2015|TR36173MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD||01/07/2015|TR36174MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|SNA||MYR|0.00|0.00|
S|LP GAS INDUSTRIES SDN BHD||01/07/2015|TR36175MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|508.80|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||01/07/2015|TR36176MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||01/07/2015|TR36177MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|121.90|0.00|SNA||MYR|0.00|0.00|
S|SKK ENGINEERING & ELECTRICAL SDN. BHD.||01/07/2015|TR36178MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|ACI HOLDINGS (M) SDN BHD||01/07/2015|TR36179MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|201.40|0.00|SNA||MYR|0.00|0.00|
S|HOONG TTA ENGINEERING SDN BHD (1062200-D)||01/07/2015|TR36180MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|UGL LIMITED GROUP||01/07/2015|TR36181MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||02/07/2015|75382|1|To conduct Mechanical Testing on WPS Test Plate  Heat No:13Q3 U2308708|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||02/07/2015|75382|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||02/07/2015|75382|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||02/07/2015|75382|4|Charpy Impact Test (-20'C)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||02/07/2015|75382|5|Hardness Test|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|WESTPORT FABRICATION SDN BHD (765064-H)||02/07/2015|75382|6|Macro Etch Examination  Report No:MAT/3290-01/15|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHMESH SDN. BHD. (162784-U)||02/07/2015|75383|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHMESH SDN. BHD. (162784-U)||02/07/2015|75383|2|Hydrotest for Level Gauge  Tag No:LG-60001  Ref:JN0304-0615|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||02/07/2015|75384|1|To conduct Mechanical Testing  STS/WPS(M)/046|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||02/07/2015|75384|2|Reprint Additonal Report|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||02/07/2015|75385|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||02/07/2015|75385|2|Conveyor Link Test  Ref:153600 - 153601|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||02/07/2015|75386|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||02/07/2015|75386|2|Tensile Test  Ref:153599|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||02/07/2015|75387|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||02/07/2015|75387|2|Temperature Controller  1 out Temperature Controller  Ref:JN0310 - 0715|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||02/07/2015|75387|3|Charge Courier Service |45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||02/07/2015|75388|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)||02/07/2015|75388|2|Tensile Test  Report No:MAT/3368 to 3371-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|1|To conduct Mechanical Testing  APE/WPS/GTAW/01-15  Thk:1.65mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|2|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|5|Macro Etch Examination  Report No:MAT/3378-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|6|To carry out RT/PT at Nusatek's Premise  Date:22.06.15, CTS:92535|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|8|Subsequent Film(Class II 4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||02/07/2015|75389|9|PT Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/07/2015|75390|1|To conduct Mechanical Testing on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/07/2015|75390|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/07/2015|75390|3|Hardness Test   Report No:MAT/3543 & 3544-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/07/2015|75391|1|To conduct Mechanical Testing on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/07/2015|75391|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||02/07/2015|75391|3|Hardness Test  Report No:MAT/3455 & 3456-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|1|To conduct Mechanical Testing  WPS NO:PGE-PQR-A-009 WPS NO:PGE-PQR-A-010 WPS NO:PGE-PQR-A-015 WPS NO:PGE-PQR-A-016 WPS NO:PGE-PQR-A-017 WPS NO:PGE-PQR-A-018|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|2|Tensile Test|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|3|Bend Test|2160.00|129.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|4|Charpy Impact Test|15390.00|923.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|5|Hardnes Test|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|6|Macro Etch|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|7|Microstructure|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|8|Chemical Analysis(w/o N)|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|9|IGC(ASTM A262)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||02/07/2015|75392|10|Ferritescope  Ref:153372 to 153377|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001494|1|Back charged of expenses paid on behalf of Nusatest in Feb 2015 as per attached list|2820.83|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001495|1|Back charged of expenses paid on behalf of Nusatest in Jan 2015 as per attached list|1740.24|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001496|1|Being back charged of expenses paid on behalf of Nusatest in Mar 2015 as per attached list|12323.86|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001497|1|Back charged of expenses paid on behalf of Nusatest in Apr 2015 as per attached list|13589.23|815.35|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001498|1|Back charged of expenses paid on behalf of Nusatest in May 2015 as per attached list|1715.62|102.94|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001499|1|Back charged of expenses paid on behalf of Nusatest in June 2015 as per attached list|657.86|39.47|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001500|1|Back charged of air tickets made on behalf of Nusatest staff for offshore assignments (April statement)|6145.64|368.74|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001501|1|Back charged of air tickets made on behalf of Nusatest staff for offshore assignments (May statement)|4081.94|244.92|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||02/07/2015|DN001502|1|Back charged of air tickets made on behalf of Nusatest staff for offshore assignments (June statement)|8583.77|515.03|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||02/07/2015|G02320D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||02/07/2015|G02321D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||02/07/2015|G02322D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|62.10|0.00|SNA||MYR|0.00|0.00|
S|M.D.F.T ( KIKEH ) LTD||03/07/2015|75393|1|To conduct Mechanical Testing  Cast/Heat No:76603|0.00|0.00||MALAYSIA|USD|0.00|0.00|
S|M.D.F.T ( KIKEH ) LTD||03/07/2015|75393|2|Tensile Test  Report No:MAT/1978-01/13|646.00|0.00|SNA|MALAYSIA|USD|170.00|0.00|
S|M.D.F.T ( KIKEH ) LTD||03/07/2015|75393|3|Collection of test coupon at Lumut|562.40|0.00|SNA|MALAYSIA|USD|148.00|0.00|
S|M.D.F.T ( KIKEH ) LTD||03/07/2015|75393|4|Supply one person of ABS surveyor to witness & endorse the document  *date tested:30 July 2013|4180.00|0.00|SNA|MALAYSIA|USD|1100.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|1|Pioneer Pegasus  To carry out RT on 19th~30th Oct 2014  Ref:Inv 01683|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|2|RT Tech-ND|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|3|Overtime|230.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|4|RT Tech-RD|265.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|5|Overtime|90.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|6|RT Equipment|810.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|7|To carry out RT on 04th~10th Nov 2014  Ref:Inv 01705|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|8|RT Tech-ND|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|9|Overtime|270.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|10|RT Lev II|265.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|11|Overtime|60.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|12|RT Equipment|720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|13|To carry out RT on 11th~16th Nov 2014  Ref:Inv 01682|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|14|RT Tech-ND|750.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|15|Overtime|130.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|16|RT Lev II|265.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|17|Overtime|30.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|18|RT Equipment|630.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|19|To carry out MT for Nov 2014  Ref:Inv 01708|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|20|MT Tech|5760.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|21|Overtime|75.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|22|MT Yoke|720.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|23|To carry out RT on 03rd Nov 2014  Ref:Inv 01706|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|24|RT Tech|250.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|25|RT Equipment|290.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|26|To carry out RT on 17th & 23rd Dec 2014  Ref:Inv 01749|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|27|RT Tech|500.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||03/07/2015|75394|28|RT Equipment|210.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/07/2015|75395|1|To carry out RT at Nusatek's Premise  Date:30.06.15, CTS:92758|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/07/2015|75395|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/07/2015|75395|3|Subsequent Film (Class II 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||03/07/2015|75396|1|To conduct Mechanical Testing on Cut Pieces  Heat No:7G14BK|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||03/07/2015|75396|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||03/07/2015|75396|3|Hardness Test  Report No:MAT/3411-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||03/07/2015|75397|1|To carry out PMI (Ferrite Scope) at Puchong  Date:01.07.15, CTS:92652|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||03/07/2015|75397|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||03/07/2015|75397|3|Mob - demob  Ref:153595|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|03/07/2015|75398|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|03/07/2015|75398|2|Pressure Gauge(urgent rate)  Ref:JN0309-0715|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REFZEN (M) SDN BHD||03/07/2015|75399|1|To carry out RT at Nusatek's Premise  Date:01.07.15, CTS:92766|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFZEN (M) SDN BHD||03/07/2015|75399|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REFZEN (M) SDN BHD||03/07/2015|75399|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/07/2015|75400|1|To carry out MT at worksite  Date:25.06.15, CTS:92545|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/07/2015|75400|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/07/2015|75400|3|Mod - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/07/2015|75400|4|Date:26.06.15, CTS:92546|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/07/2015|75400|5|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||03/07/2015|75400|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||03/07/2015|75401|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||03/07/2015|75401|2|Chemical Analysis  Report No:MAT/3469 to 3471-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]||03/07/2015|75402|1|To conduct Mecanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]||03/07/2015|75402|2|Tensile Test  Report No:MAT/3274 & 3275-01/15 |300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/07/2015|75403|1|To conduct Mechanical Testing  Conveyor Chain|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/07/2015|75403|2|1st Piece|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/07/2015|75403|3|Subsequent pieces  Report No:MAT/3443 & 3445-01/15|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/07/2015|75403|4|Pin Shall c/w attachment plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/07/2015|75403|5|1st pieces|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||03/07/2015|75403|6|Subsequent pieces  Report No:MAT/3444 & 3446-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75404|1|To carry out MT at Putrajaya  Date:27.06.15, CTS:92568|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75404|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75404|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75404|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||03/07/2015|75405|1|To carry out PT at Nusatek's Premise  Date:12.05.15, CTS:91862|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75406|1|To carry out MT/UT at worksite  Date:30.06.15, CTS:92107|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75406|2|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75406|3|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75406|4|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||03/07/2015|75406|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||03/07/2015|75407|1|To carry out MT at Balakong  Date:18.06.15, CTS:92453|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||03/07/2015|75407|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||03/07/2015|75407|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||03/07/2015|75407|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75408|1|To conduct Mechanical Testing  WPS 005 WPS 006  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75408|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75408|3|Bend Test  Report No:MAT/3409 & 3410-01/15|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75408|4|To carry out RT at Nusatek's Premise  Date:24.06.15, CTS:92623|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75408|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75408|6|Subsequent Film(4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||03/07/2015|75409|1|To carry out PT at worksite  Date:24.06.15, CTS:92544|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||03/07/2015|75409|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||03/07/2015|75409|3|Mob - demob|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75410|1|To conduct Mechanical Testing  WPS 005 WPS 006  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75410|2|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/07/2015|75410|3|Macro Etch  REport No:MAT/3409 & 3410-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|1|To carry out MT at Sungai Buloh  Date:25.06.15, CTS:92551|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|5|Date:29.06.15, CTS:92571|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|6|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|7|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||03/07/2015|75411|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|1|To carry out MT at Kulim  Date:18~23.06.15, CTS:92451 & 92452|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|2|Man & Equipment (2 person x RM520)|5200.00|312.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|3|Man & Equipment-RD (2 persons x RM650)|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|4|Mob - demob|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|5|Accomodation|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|6|To carry out UTM at Kulim Date:18 ~ 23.06.15, CTS:92106 & 92105|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|7|Man & Equipment|4250.00|255.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|8|Man & Eqiupment-RD|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||03/07/2015|75412|9|Accomodation|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD||03/07/2015|75413|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD||03/07/2015|75413|2|Test Gauge(super urgent)  Ref:JN0312-0715|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|109818-H|03/07/2015|75414|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|109818-H|03/07/2015|75414|2|Temperature Controller  Ref:JN0308-0715|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|109818-H|03/07/2015|75414|3|Courier Service Charge|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MAGNA CORE ENGINEERING SDN BHD||03/07/2015|75415|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAGNA CORE ENGINEERING SDN BHD||03/07/2015|75415|2|Pressure Gauge : < 5000 psi  Ref:JN0303-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||03/07/2015|G02323D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|445.20|0.00|SNA||MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||03/07/2015|G02324D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|REFZEN (M) SDN BHD||03/07/2015|G02325D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/07/2015|G02326D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.80|0.00|SNA||MYR|0.00|0.00|
S|ZHAO YANG GEOTECHNIC SDN BHD||03/07/2015|G02327D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|SNA||MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||03/07/2015|G02328D|1|- BANK - PBB (A/C NO. 3-0800352-02)|530.00|0.00|SNA||MYR|0.00|0.00|
S|SHAPADU PENTA CONSORTIUM||03/07/2015|TR36406|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|30740.00|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||06/07/2015|75416|1|To carry out MT at workshop  Date:24.06.15, CTS:92539|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||06/07/2015|75416|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||06/07/2015|75416|3|Mob - democ|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||06/07/2015|75417|1|To carry out MT at Klang  Date:26.06.15, CTS:92564|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||06/07/2015|75417|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||06/07/2015|75417|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||06/07/2015|75418|1|To carry out MT at Rawang  Date:30.06.15, CTS:92577|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||06/07/2015|75418|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||06/07/2015|75418|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/07/2015|75419|1|To carry out MT at worksite  Date:23.06.15, CTS:92517|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/07/2015|75419|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/07/2015|75419|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||06/07/2015|75419|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNAGA ENGINEERING SDN BHD||06/07/2015|75420|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEKNAGA ENGINEERING SDN BHD||06/07/2015|75420|2|Pressure Gauge : < 5000 psi  Ref:JN0302-0615|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75421|1|To carry out MT at Besut, Terengganu  Date:16.06.15, CTS:90703|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75421|2|Man & Equipment (70% charge only) *welding not completed|595.00|35.70|SR|MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75421|3|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75421|4|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75422|1|To carry out MT at Besut, Terengganu  Date:24.06.15, CTS:90704|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75422|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75422|3|MT Chemical|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75422|4|Mob - demob|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||06/07/2015|75422|5|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||06/07/2015|75423|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||06/07/2015|75423|2|Macro Etch Examination  Ref:153574|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/07/2015|75424|1|To carry out RT at Nusatek's Premise  Date:27.06.15, CTS:92642|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/07/2015|75424|2|RT Film (Class  II 4"x10")|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/07/2015|75425|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/07/2015|75425|2|Nick Break Test|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/07/2015|75425|3|Macro Etch Examination  Report No:MAT/3428,3429,3386 & 3387-01/15|1160.00|69.60|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/07/2015|75425|4|To carry out RT at Nusatest Yard  Date:23.06.15, CTS:92384|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/07/2015|75425|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|06/07/2015|75425|6|Subsequent Film(4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75426|1|To conduct Mechanical Testing  Heat No:N14379|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75426|2|Charpy Impact Test  Report No:MAT/3450-01/15|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75426|3||-135.00|-8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||06/07/2015|75427|1|To conduct Mechanical Testing on Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||06/07/2015|75427|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||06/07/2015|75427|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||06/07/2015|75427|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||06/07/2015|75427|5|Macro Etch Examination  Report No:MAT/3545-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75428|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75428|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75428|3|Charpy Impact Test|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75428|4|Chemical Analysis|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75428|5|Hardness Test  MAT/3242-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75429|1|To conduct Mechanical Testing on Elbow  Heat No:361341|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75429|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75429|3|Charpy Impact Test|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75429|4|Chemical Analysis|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75429|5|Hardness Test  Report No:MAT/3457-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75430|1|To conduct Mechanical Testing  Heat No:41268|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75430|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75430|3|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75430|4|Chemical Analysis|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||06/07/2015|75430|5|Microstructure Examination  Report No:MAT/3427-01 & 02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||06/07/2015|75431|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||06/07/2015|75431|2|Tensile Test  Report No:MAT/3340 to 3343-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|1|To conduct Mechanical Testing  WPS 06 WPS 04 WPS 08|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|3|Bend Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|4|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|5|Macro Etch Examination  Report No:MAT/3579,3364 & 3366-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|6|WPS 07|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|7|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|8|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|9|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|10|Macro Etch Examination  REport No:MAT/3365-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|11|To carry out RT at Nusatek's  Premise  Date:15.06.15, CTS:92366|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|12|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|13|Date:17.06.15, CTS:92498|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||06/07/2015|75432|14|Subsequent Film(4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/07/2015|75433|1|To conduct Mechanical Testing  Thk:0-13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/07/2015|75433|2|Charpy Impact Test  Report No:MAT/3367-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||06/07/2015|75433|3|Bend Test  Report No:MAT/3551 & 3552 -01/15|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/07/2015|75434|1|To carry out UT/MT at workshop Just Steel  Date:15~20.06.15, CTS:92415|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/07/2015|75434|2|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/07/2015|75434|3|MT Chemical|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/07/2015|75434|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/07/2015|75434|5|Date:22~27.06.15, CTS:92566|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/07/2015|75434|6|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||06/07/2015|75434|7|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75435|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75435|2|Pull Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75435|3|Welding Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75435|4|Chemical Analysis  Report No:MAT/3413 to 3415-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75436|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75436|2|Pull Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75436|3|Welding Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||06/07/2015|75436|4|Chemical Analysis  Report No:MAT/3416 to 3418-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SONOWAY INSTRUMENTS SDN BHD (471248-K)||06/07/2015|75437|1|To carry out PMI at Nusatek's Premise  Date:03.07.15, CTS:92657  Tag No  TaB-675-PVSV-5811 Serial No:15262009  Tag No  TaB-675-PVSV-5831 Serial No:15262010  Project: Tapis Eor and Rejuvenation Project (Tapis B)  Ref:153650|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|1|To carry out Replica and MIC 10 at Kulim  Date:08-09.06.15, CTS:91822|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|2|Man & Equipment|7700.00|462.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|3|Replica Point|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|4|Hardness Point|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|5|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|6|Accomadation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|7|Date:20.06.15, CTS:91839|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|8|Man & Equipment|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|9|Replica Point|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|10|Hardness Point|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|11|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||06/07/2015|75439|12|Accomadation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75440|1|To carry out RT at workshop  Date:16.06.15, CTS:92434 Date:17.06.15, CTS:92468 Date:19.06.15, CTS:92519 Date:20.06.15, CTS:92520 Date:22.06.15, CTS:92533|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75440|2|Man & Equipment|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75440|3|RT Film|5096.00|305.76|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75440|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75440|5||-46.00|-2.76|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75441|1|To carry out RT at Nusatek Yard  Date:25.06.15, CTS:92638|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75441|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||06/07/2015|75441|3|Subsequent Film|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||06/07/2015|CN2703|1|Being back charges for re-work and transportation cost for one (1) unit of Air Decompressor due to rejection of RT Films and reports for Pressure Vessel circumferential seam|-10900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MALAKOFF ENGINEERING SDN BHD|374402-H|06/07/2015|CN2704|1|Being cancellation of Invoice number 72499 and re-bill under Invoice number 74326|-69040.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)||06/07/2015|CN2705|1|Being payment received from MMC Gamuda KVMRT (UGW) Joint Venture to offset Invoice no. 71318 & 71650. Refer to TR36305 dated 16.06.15|-3600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA RESOURCES SDN BHD||06/07/2015|CN2706|1|Being payment received from Petra Fabricators Sdn Bhd to offset Invoices as per Appendix 1. Refer to TR36202 dated 28.05.15|-21828.52|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||06/07/2015|CN2707|1|Discount 50% for satandby due to Petronas not to pay NDT to pay NDE Consultant (19,24,26/10 & 3/11), refer invoice 71326 dated 13/11/14|-8400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MMC GAMUDA KVMRT (UGW) JOINT VENTURE||06/07/2015|DN001503|1|Being payment received for the account of MMC Gamuda KVMRT (T) Sdn Bhd for Invoice no.71318& 71650. Refer to TR36305 dated 16.06.15|3600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||06/07/2015|DN001504|1|Being payment received for the account of  Petra Resources Sdn Bhd for Invoice as per Appendix 1.Refer to TR36202 dated 28.05.15|21828.52|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||06/07/2015|G02329D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|291.50|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||06/07/2015|TR36407|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|21272.00|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||06/07/2015|TR36408|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6148.50|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||06/07/2015|TR36409|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5535.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||06/07/2015|TR36410|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1621.00|0.00|SNA||MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||06/07/2015|TR36411|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2000.00|0.00|SNA||MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||06/07/2015|TR36412|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|402.80|0.00|SNA||MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||06/07/2015|TR36413|1|- BANK - PBB (A/C NO. 3-0800352-02)|1097.10|0.00|SNA||MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|07/07/2015|75442|1|To conduct Mechanial Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|07/07/2015|75442|2|Breaking Load Test  Report No:MAT/3608-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|07/07/2015|75443|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|07/07/2015|75443|2|Conveyor Chain  Report No:MAT/3607-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||07/07/2015|75444|1|To conduct Mechanical Testing on Impact Beam|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||07/07/2015|75444|2|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||07/07/2015|75444|3|Hardness Test  Report No:MAT/3379 to 3381-01/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||07/07/2015|75445|1|To carry out UT/PT at Muar  Date:01.07.15, CTS:92597|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||07/07/2015|75445|2|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||07/07/2015|75445|3|Man & Equipment(PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||07/07/2015|75445|4|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||07/07/2015|75445|5|Accomodation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||07/07/2015|75446|1|To conduct Mechanical Testing on Automotive Part|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||07/07/2015|75446|2|Tensile Strength Test  Report No:MAT/3419 to 3426-01/15|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||07/07/2015|75447|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||07/07/2015|75447|2|Tensile Test  Report No:MAT/3347 to 3355-01/15|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/07/2015|75448|1|To carry out PMI (Niton) at Nilai  Date:02.07.15, CTS:92654|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/07/2015|75448|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||07/07/2015|75448|3|Mob - demob  Ref:153611|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/07/2015|75449|1|To conduct Mechanical Test on Plate  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||07/07/2015|75449|2|Tensile Test  Report No:MAT/3466-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||07/07/2015|75450|1|To conduct Mechanical Testing on Test Coupon|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||07/07/2015|75450|2|Tensile Test  Report No:MAT/3066 to 3070-01/15|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||07/07/2015|75450|3||-50.00|-3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||07/07/2015|75451|1|To conduct Mechanical Testing on Plate  Thk:38.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||07/07/2015|75451|2|Charpy Impact Test(-46c)  Report No:MAT/2773-01/15 (retest)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)||07/07/2015|75452|1|To conduct Mechanical Testing  Material Spec:SS/410 CA-15 Thk:50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)||07/07/2015|75452|2|Tensile Test (Round)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)||07/07/2015|75452|3|Hardness Test  Ref:153673|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|07/07/2015|75453|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|07/07/2015|75453|2|Charpy Impact Test  Report No:MAT/3385-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|07/07/2015|75453|3|Round Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|07/07/2015|75453|4|Charpy Impact Test  Report No:MAT/3383 & 3384-01/15|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||07/07/2015|75454|1|To conduct Mechanical Testing  WPS-PIP-004 WPS-PIP-004 TTR  Thk:38.10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||07/07/2015|75454|2|Charpy Impact Test(-46c)  Report No:MAT/3173 & 3175-01/15 (retest)|2635.00|158.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||07/07/2015|75455|1|To carry out RT at Nusatek's Premise  Date:08.06.15, CTS:92306|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||07/07/2015|75455|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||07/07/2015|75455|3|Subsequent Film  (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75456|1|To carry out RT at Nusatek's Premise  Date:25.06.15, CTS:92631|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75456|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75456|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75457|1|To carry out RT at Nusatek's Premise  Date:03.06.15, CTS:92111|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75457|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75457|3|Subsequent Film(class I 4"x10")|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75457|4|Subsequent Film(class I 4"x15")|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75458|1|To conduct Mechanical Testing  Carbon Steel-SA 106 Gr B/A 36|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75458|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75458|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|07/07/2015|75458|4|Macro Etch Examination  Report No:MAT/3110-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||07/07/2015|75459|1|To conduct PMI Examination for 20 lgth of alloy 28 seamless tubing -unit price included mob - demob charge  Date:03.07.15, CTS:92656  Ref:153635|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||07/07/2015|G02330D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|EKM BUSINESS SDN BHD (383042 K)||07/07/2015|TR36414|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4026.90|0.00|SNA||MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||07/07/2015|TR36415|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|519.40|0.00|SNA||MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||07/07/2015|TR36416|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3852.00|0.00|SNA||MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||07/07/2015|TR36418|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1446.90|0.00|SNA||MYR|0.00|0.00|
S|AKER SOLUTIONS MALAYSIA SDN BHD||07/07/2015|TR36419|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|400.00|0.00|SNA||MYR|0.00|0.00|
S|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|542021-p|07/07/2015|TR36420|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3286.00|0.00|SNA||MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||07/07/2015|TR36421|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8988.80|0.00|SNA||MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||07/07/2015|TR36422|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|PROTUBE SERVICES SDN BHD(Co.No.588569-U)||07/07/2015|TR36423|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2650.00|0.00|SNA||MYR|0.00|0.00|
S|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)||07/07/2015|TR36424|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2226.00|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||07/07/2015|TR36425|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|312.00|0.00|SNA||MYR|0.00|0.00|
S|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)||07/07/2015|TR36426|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2522.80|0.00|SNA||MYR|0.00|0.00|
S|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)||07/07/2015|TR36427|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3911.40|0.00|SNA||MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||07/07/2015|TR36428|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3910.00|0.00|SNA||MYR|0.00|0.00|
S|EXPET CONTROLS SDN BHD (554026-H)||07/07/2015|TR36429|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||07/07/2015|TR36430|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10536.40|0.00|SNA||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||07/07/2015|TR36431|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7600.20|0.00|SNA||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||07/07/2015|TR36432|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|38813.00|0.00|SNA||MYR|0.00|0.00|
S|CLEAN WATER SERVICES|1271703-A|07/07/2015|TR36433|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2374.00|0.00|SNA||MYR|0.00|0.00|
S|MASTER LINKS INDUSTRY SDN BHD|642806-W|07/07/2015|TR36434|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3180.00|0.00|SNA||MYR|0.00|0.00|
S|FLEXY (M) SDN. BHD. (915969-K)||07/07/2015|TR36435|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|YOONSTEEL ( MALAYSIA ) SDN BHD |13412-P|07/07/2015|TR36436|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2077.60|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||07/07/2015|TR36437|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|300.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75460|1|To carry out MT at Ipoh  Date:29.06/03.07.15, CTS:92575|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75460|2|Man & Equipment|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75460|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75460|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75460|5|Accommmodation & local transportation|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75461|1|To carry out RT at Nusatek's Premise  Date:03.07.15,CTS:92782|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||08/07/2015|75462|1|To carry out UT/MT at Stadium Merdeka  Date:07.07.15, CTS:92738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||08/07/2015|75462|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||08/07/2015|75462|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||08/07/2015|75462|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||08/07/2015|75462|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/07/2015|75463|1|To carry out RT at Nusatek's Premise  Date:16.05.15, CTS:91935|52.00|3.12|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/07/2015|75464|1|To carry out RT at Nusatek's Premise  Date:16.05.15, CTS:91935|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|INGERSOLL-RAND MALAYSIA CO. SDN BHD ||08/07/2015|75465|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INGERSOLL-RAND MALAYSIA CO. SDN BHD ||08/07/2015|75465|2|PSV Pop Test Service Test  Ref:JN0317-0715|3650.00|219.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/07/2015|75466|1|To carry out RT at Nusatek's Premise  Date:16.15.15, CTS:91935|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||08/07/2015|75467|1|To carry out RT at Nusatek's Premise  Date:16.05.15, CTS:91935|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/07/2015|75468|1|To carry out MT at worksite  Date:30.06.15, CTS:92578|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))||08/07/2015|75468|2|Man & Equipment|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))||08/07/2015|75468|3|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))||08/07/2015|75468|4|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))||08/07/2015|75469|1|To carry out UT/MT at worksite  Date:02.07.15, CTS:92709|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))||08/07/2015|75469|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))||08/07/2015|75469|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))||08/07/2015|75469|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/07/2015|75469|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))||08/07/2015|75469|6|Date:03.07.15, CTS:92715|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))||08/07/2015|75469|7|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))||08/07/2015|75469|8|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))||08/07/2015|75469|9|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||08/07/2015|75469|10|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))||08/07/2015|75469|11|Date:06.07.15, CTS:92729|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))||08/07/2015|75469|12|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))||08/07/2015|75469|13|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))||08/07/2015|75469|14|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))||08/07/2015|75469|15|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||08/07/2015|75470|1|To carry out RT at Nusatek's Premise  Date:06.07.15, CTS:92794|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||08/07/2015|75470|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||08/07/2015|75470|3|Subsequent Film(4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|75471|1|To carry out MT at Kapar  Date:03.07.15, CTS:92722|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|75471|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|75471|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|75471|4|Overtime|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|75471|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75472|1|To carry out RT at Nusatek's Premise  Date:07.07.15, CTS:92796|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75472|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|75472|3|Subsequent Film(Class II 7"x17")|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||08/07/2015|75473|1|To conduct Mechanical Testing  PQR-PIP-002  Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||08/07/2015|75473|2|Bend Test  Report No:MAT/3553 to 3558-01/15|2040.00|122.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75474|1|To carry out UT/PT at workshop  Date:06.07.15, CTS:92728|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75474|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75474|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75474|4|PT Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75474|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|1|To carry out RT at workshop  Date:30.06.15, CTS:92751|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|3|RT Film|875.00|52.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|5|Date:01.07.15, CTS:92761|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|7|RT Film|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|9|02.07.15, CTS:92774|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|11|RT Film|975.00|58.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|13|Date:03.07.15, CTS:92778|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|14|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|15|RT Film|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/07/2015|75475|16|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||08/07/2015|75476|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROSDATA ENGINEERING SDN BHD(549299-U)||08/07/2015|75476|2|WIKA PRESSURE GAUGE  Ref:JN0323-0715|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/07/2015|75477|1|To carry out PMI (Niton) at Rasa  Date:03.07.15, CTS:92655|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/07/2015|75477|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/07/2015|75477|3|Mob - demob  Ref:153634|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/07/2015|75478|1|To carry out PMI (Spectrotest) at Rasa  Date:06.07.15, CTS:92658|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||08/07/2015|75478|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)||08/07/2015|75478|3|Mob - demob  Ref:153665|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PECK CHEW PILING (M) SDN BHD||08/07/2015|75479|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PECK CHEW PILING (M) SDN BHD||08/07/2015|75479|2|Pressure Gauge : 5000 < 10000 psi  Ref:JN0324-0715|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||08/07/2015|75480|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||08/07/2015|75480|2|Pressure Gauge : < 5000 psi (super urgent)  Ref:JN0325-0715|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)||08/07/2015|75481|1|Being calibration at site (vacuum test)  Date:03.07.15, CTS:87890|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)||08/07/2015|75481|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)||08/07/2015|75481|3|Mob - demob  Ref:JN0313-0715|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||08/07/2015|75482|1|To conduct DPT including mechanical measurements on core & flange at PKFZ, Port Klang  Date:06.07.15, CTS:92726|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TSH RESOURCES |SA0218418-K|08/07/2015|75483|1|Being calibration at site  Date:06.07.15, CTS:87891|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TSH RESOURCES |SA0218418-K|08/07/2015|75483|2|Hydrotest Test|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TSH RESOURCES |SA0218418-K|08/07/2015|75483|3|Mob - demob  Ref:JN0319-0715|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/07/2015|75484|1|To carry out PT at Subang  Date:22.06.15, CTS:92507|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/07/2015|75484|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/07/2015|75484|3|PT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/07/2015|75484|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/07/2015|75484|5|To carry out UT at Subang  Date:23.06.15, CTS:92528|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/07/2015|75484|6|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|08/07/2015|75484|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/07/2015|75485|1|To carry out PT at Kenyir worksite from 24.06.15 to 23.07.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/07/2015|75485|2|Man & Equipment|7000.00|420.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/07/2015|75486|1|To carry out TOFD at Kenyir worksite from 23.06.15 to 22.07.15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||08/07/2015|75486|2|Man & Equipment|58500.00|3510.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/07/2015|75487|1|To carry out RT at Johor  Date:29.06~04.07.15 CTS:92650|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/07/2015|75487|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/07/2015|75487|3|Overtime(3 persons x 4 hours)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/07/2015|75487|4|RT Film|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/07/2015|75487|5|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||08/07/2015|75487|6|Accomodation|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|TR36438|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|ORINICHE SDN BHD||08/07/2015|TR36439|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|296.80|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||08/07/2015|TR36440|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|31525.00|0.00|SNA||MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||08/07/2015|TR36441|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1875.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )||08/07/2015|TR36442|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2525.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/07/2015|TR36443|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2623.50|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||08/07/2015|TR36444|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2438.00|0.00|SNA||MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||08/07/2015|TR36445|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5586.20|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|TR36446|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2671.20|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|TR36447|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5765.00|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|TR36448|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2904.40|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/07/2015|TR36449|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7876.40|0.00|SNA||MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||08/07/2015|TR36450|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||08/07/2015|TR36451|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8374.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||08/07/2015|TR36452|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|OPTIMISTIC ORGANIC SDN BHD (company no. 873094-V||08/07/2015|TR36453|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3200.00|0.00|SNA||MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||08/07/2015|TR36454|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2336.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||08/07/2015|TR36455|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|689.00|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|1|To carry out RT at workshop  Date:24.06.15, CTS:92615|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|3|RT Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|5|To carry out UT at Subang  Date:23.06.15, CTS:92528 Date:03.07.15, CTS:92714 Date:06.07.15, CTS:92727|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|6|Man & Equipment|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|7|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|8|To carry out PT at Subang  Date:29.06.15, CTS:92573 Date:03.07.15, CTS:92714|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|9|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|10|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|09/07/2015|75488|11|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SASA WAJA SDN BHD||09/07/2015|75489|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SASA WAJA SDN BHD||09/07/2015|75489|2|Pressure Gauge|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SASA WAJA SDN BHD||09/07/2015|75489|3|Pressure Recorder(single pen)  Ref:JN0315-0715|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||09/07/2015|75490|1|To carry out PT at Kg Jawa  Date:16 & 17.03.15, CTS:90966|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||09/07/2015|75490|2|Man & Equipment|1000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||09/07/2015|75490|3|MT Chemical|180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||09/07/2015|75490|4|Mob - demob|200.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/07/2015|75491|1|To conduct NDT (Fluoresant MPI) & Load (5 Tan PLT ) test on SST.Seismic Gun Cluster Bar.  1. To perform Load Test on Seismic Gun Cluster Bar (S/N:WSGC-T90#500506)   2. To perform MPI Fluorosant Test on pad eye of Seismic Gun Cluster Bar.  3. Test report of Load Test (Ref:JN0314-0715) & MPI Test  (date:9/7/15, CTS:92801)  4. Collection & delivery of  test item from Shah Alam to PKFZ & return upon testing  5. Lump sum price for one set of Seismic Gun Cluster Bar (consists of 6 of cluster bars & 12 nos.of pad eyes)  |5750.00|345.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|09/07/2015|75492|1|To conduct Mechanical Testing on WQT Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|09/07/2015|75492|2|Bend Test  Report No:MAT/3712 & 3723 to 3725-01/15|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|09/07/2015|75492|3|To carry out RT at Nusatek's Premise  Date:09/07/15, CTS:92835|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|09/07/2015|75492|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|09/07/2015|75492|5|Subsequent Film|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75493|1|To carry out RT at workshop  Date:24.06.15, CTS:92613|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75493|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75493|3|RT Film|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75493|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75494|1|To carry out RT at workshop  Date:25.06.15, CTS:92637|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75494|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75494|3|RT Film|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75494|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75495|1|To carry out RT at workshop  Date:03.07.15, CTS:92779|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75495|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75495|3|RT Film|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75495|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75496|1|To carry out RT at workshop  Date:29.06.15, CTS:92588|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75496|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75496|3|RT Film|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75496|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75497|1|To carry out RT at workshop  Date:17.06.15, CTS:92486|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75497|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75497|3|RT Film|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||09/07/2015|75497|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/07/2015|75498|1|To carry out RT at workshop  Date:06.07.15, CTS:92793|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/07/2015|75498|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/07/2015|75498|3|RT Film|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/07/2015|75498|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||09/07/2015|75499|1|To carry out MT at Bukit Raja  Date:06.07.15, CTS:92731|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||09/07/2015|75499|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||09/07/2015|75499|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75500|1|To carry out MT at worksite  Date:02.07.15, CTS:92585|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75500|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75500|3|MT Chemical|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75500|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75501|1|To carry out UT/MT at worksite  Date:29.06.15, CTS:92572|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75501|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75501|3|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75501|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||09/07/2015|75501|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||09/07/2015|75502|1|To conduct Mechanical Testing on Welded Steel Plate  Heat No:CYW34515R|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||09/07/2015|75502|2|Bend Test  Report No:MAT/3663-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||09/07/2015|75503|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||09/07/2015|75503|2|Tensile Test  Report No:MAT/3573-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||09/07/2015|75503|3|To carry out RT at Nusatek's Premise  Date:03.07.15, CTS:92781|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||09/07/2015|75503|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||09/07/2015|75503|5|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/07/2015|75504|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/07/2015|75504|2|Pressure Gauge 0 ~ 15psi|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/07/2015|75504|3|Pressure Gauge 0 ~ 600psi  Ref:JN0318-0715|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YOONSTEEL ( MALAYSIA ) SDN BHD |13412-P|09/07/2015|75505|1|To conduct Nitrogen Content Analysis for AISI 8630 Alloy Steel:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YOONSTEEL ( MALAYSIA ) SDN BHD |13412-P|09/07/2015|75505|2|Chemical Analysis (Nitrogen only)  Ref:153675|1960.00|117.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||09/07/2015|75506|1|To carry out MT at Beranang  Date:09.04.15, CTS:91408|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||09/07/2015|75506|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||09/07/2015|75506|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||09/07/2015|75506|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/07/2015|75507|1|To carry out RT at Nusatek Yard  Date:31.10.14, CTS:88873|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/07/2015|75507|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||09/07/2015|75507|3|RT film|125.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/07/2015|75508|1|To carry out UT/MT at worksite  Date:02.07.15, CTS:92712|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/07/2015|75508|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/07/2015|75508|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/07/2015|75508|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||09/07/2015|75508|5|Mob -demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||09/07/2015|G02331D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|715.50|0.00|SNA||MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||09/07/2015|TR36456|1|- BANK - PBB (A/C NO. 3-0800352-02)|381.60|0.00|SNA||MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||09/07/2015|TR36457|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8013.60|0.00|SNA||MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|09/07/2015|TR36458|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169.60|0.00|SNA||MYR|0.00|0.00|
S|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)||09/07/2015|TR36459|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|UEM EDGENTA BERHAD||09/07/2015|TR36460|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|386.90|0.00|SNA||MYR|0.00|0.00|
S|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)||09/07/2015|TR36461|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5936.00|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||09/07/2015|TR36462|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||10/07/2015|75509|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||10/07/2015|75509|2|Pressure Gauge : < 5000 psi  Ref:JN0326-0715|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/07/2015|75510|1|To carry out RT at workshop  Date:08.07.15, CTS:92802|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/07/2015|75510|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/07/2015|75510|3|RT Film|875.00|52.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||10/07/2015|75510|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/07/2015|75511|1|To conduct Mechanical Testing  WPS SJ-07-15  Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/07/2015|75511|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/07/2015|75511|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/07/2015|75511|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||10/07/2015|75511|5|Macro Etch Examination  Report No:MAT/3713-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||10/07/2015|75512|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ML MANUFACTURING SDN. BHD.||10/07/2015|75512|2|Macro Etch Examination  Ref:153609|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||10/07/2015|75513|1|To conduct Mechanical Testing  Thk:6.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||10/07/2015|75513|2|Macro Etch Examination  Report No:MAT/3688 & 3689-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||10/07/2015|75514|1|To conduct Mechanical Testing  JS/P-269/A  Thk:38mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||10/07/2015|75514|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||10/07/2015|75514|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||10/07/2015|75514|4|Chrpy Impact Test(-46c)|4950.00|297.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||10/07/2015|75514|5|Chemical Analysis|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||10/07/2015|75514|6|Hardness Test|265.00|15.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||10/07/2015|75514|7|Macro Etch Examination Report No:MAT/3559-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ZHAO YANG GEOTECHNIC SDN BHD||10/07/2015|75515|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZHAO YANG GEOTECHNIC SDN BHD||10/07/2015|75515|2|Tensile Test  Ref:153636|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||10/07/2015|75516|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||10/07/2015|75516|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN TAHIR (M) SDN BHD||10/07/2015|75516|3|Chemical Analysis  Ref:153721|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||10/07/2015|75517|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||10/07/2015|75517|2|Pull Test  Ref:153726|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||10/07/2015|75518|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||10/07/2015|75518|2|Pressure & Temperature Recorder  Ref:JN0321-0715|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||10/07/2015|75519|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||10/07/2015|75519|2|CHS278 Thk:16mm|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||10/07/2015|75519|3|CHS244 Thk:12mm|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||10/07/2015|75519|4|CHS244 Thk:8mm  Ref:153697 - 153704|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/07/2015|75520|1|To carry out PMI (XRF) at Port Klang   Date:08.07.15, CTS:92660|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/07/2015|75520|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANTECH CORPORATION SDN BHD (176321-P)||10/07/2015|75520|3|Mob- demob  Ref:153705|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||10/07/2015|75521|1|To carry out PMI (XRF) at Shah Alam  Date:30.06.15, CTS:91850  Ref:153575|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/07/2015|75522|1|To conduct Mechanical Testing  Thk:16.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||10/07/2015|75522|2|Tensile Test  Report No:MAT/3465-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||10/07/2015|75523|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||10/07/2015|75523|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||10/07/2015|75523|3|Charpy Impact Test  Report No:MAT/3407 & 3408-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZHAO YANG GEOTECHNIC SDN BHD||10/07/2015|G02332D|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)||10/07/2015|TR36463|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1722.50|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|10/07/2015|TR36465|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2973.30|0.00|SNA||MYR|0.00|0.00|
S|GMP MEDICARE SDN BHD (Company No:116271-X)||10/07/2015|TR36466|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1000.00|0.00|SNA||MYR|0.00|0.00|
S|CHIANG YING ENGINEERING SDN BHD||10/07/2015|TR36467|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|339.20|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75524|1|To carry out UT at worksite  Date:09.07.15, CTS:92743|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75524|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75524|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||13/07/2015|75525|1|To carry out MT at Subang  Date:13.07.15, CTS:92821|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||13/07/2015|75525|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||13/07/2015|75525|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||13/07/2015|75525|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75526|1|To carry out UT/MT at Ijok workshop  Date:08.07.15, CTS:92740|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75526|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75526|3|Man & Equipment (MT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75526|4|MT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||13/07/2015|75526|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/07/2015|75527|1|To carry out UT/MT at workshop  Date:07.07.15, CTS:92730|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/07/2015|75527|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/07/2015|75527|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/07/2015|75527|4|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||13/07/2015|75527|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||13/07/2015|75528|1|To carry out MT at Bandar Bukit Raja  Date:09.07.15, CTS:92732|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||13/07/2015|75528|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||13/07/2015|75528|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||13/07/2015|75528|4|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))||13/07/2015|75529|1|To carry out MT at Subang Jaya  Date:07.07.15, CTS:92736|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))||13/07/2015|75529|2|Man & Equipment|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))||13/07/2015|75529|3|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))||13/07/2015|75529|4|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))||13/07/2015|75530|1|To carry out UT & MT at Subang  Date:09.07.15, CTS:92804|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))||13/07/2015|75530|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))||13/07/2015|75530|3|Man & Equiment (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))||13/07/2015|75530|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||13/07/2015|75530|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75531|1|To carry out RT at workshop  Date:10.07.15, CTS:92850|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75531|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75531|3|RT Film|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75531|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75532|1|To carry out MT at Rawang Bistari  Date:06.07.15, CTS:92581|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75532|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75532|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75532|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/07/2015|75533|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||13/07/2015|75533|2|Pressure Gauge : 0~1000 psi  Ref:JN0322-0715|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75534|1|To carry out MPI at Sungai Lalang, Semenyih  Date:08 & 09.07.15, CTS:92720|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75534|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75534|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||13/07/2015|75534|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||13/07/2015|75535|1|To carry out RT at Nusatek's Premise  Date:06.07.15, CTS:92791|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||13/07/2015|75535|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||13/07/2015|75535|3|Subsequent Film (4"x10")|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75536|1|To carry out RT at workshop  Date:09.07.15, CTS:92842|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75536|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75536|3|RT Film|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75536|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||13/07/2015|75537|1|To carry out RT at Nusatek's Premise  Date:07.07.15, CTS:92798|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||13/07/2015|75537|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||13/07/2015|75537|3|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75538|1|To carry out RT at workshop  Date:11.07.15, CTS:92857|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75538|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75538|3|RT Film|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75538|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75539|1|To carry out RT at workshop  Date:06.07.15, CTS:92790|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75539|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75539|3|RT film|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||13/07/2015|75539|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACGREGOR MALAYSIA SDN BHD||13/07/2015|75540|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MACGREGOR MALAYSIA SDN BHD||13/07/2015|75540|2|Insulation Tester  Ref:JN0320-0715|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MACGREGOR MALAYSIA SDN BHD||13/07/2015|75540|3|Collection & Delivery charges|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/07/2015|75541|1|To carry out RT at Nusatek's Premise  Date:11.07.15, CTS:92859|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/07/2015|75541|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/07/2015|75541|3|Subsequent Film (Class II 7"x17")|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/07/2015|75542|1|To carry out MT (Fluorescent) / PT at Bangi  Date:07.07.15, CTS:92737|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/07/2015|75542|2|Man & Equipment (MT-Fluorescent)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/07/2015|75542|3|MT Chemical (Fluorescent)|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/07/2015|75542|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/07/2015|75542|5|Man & Equipment (PT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/07/2015|75542|6|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||13/07/2015|75542|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ATLAS COPCO MALAYSIA SDN BHD||13/07/2015|75543|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ATLAS COPCO MALAYSIA SDN BHD||13/07/2015|75543|2|Safety Valve  Ref:JN0306-0615|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||13/07/2015|75544|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RITZ RESOURCES SDN BHD 290901-A||13/07/2015|75544|2|Load Test (6 PCS)  Ref:JN0327-0715|9000.00|540.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/07/2015|75545|1|To carry out RT at Nusatek's Premise  Date:11.07.15, CTS:92858|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/07/2015|75545|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||13/07/2015|75545|3|Subsequent Film (Class II 7"x17")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||13/07/2015|75546|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||13/07/2015|75546|2|Tensile Test|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||13/07/2015|75546|3|Hardness Test  Report No:MAT/3708-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|13/07/2015|75547|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|13/07/2015|75547|2|Pull Test  Report No:MAT/3696-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/07/2015|75548|1|To conduct Mechanical Testing  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||13/07/2015|75548|2|Tensile Test  Report No:MAT/3465-01/15 (retest)|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75549|1|To conduct Mechanical Testing  Heat No:Se-B09040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75549|2|Charpy Impact Test  Report No:MAT/3602-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75550|1|To conduct Mechanical Testing on Hex Bolt  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75550|2|Charpy Impact Test  Report No:MAT/3603-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||13/07/2015|75551|1|To conduct mechanical test on mendrel test piece|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||13/07/2015|75551|2|Measurement depth (Hardness test + Metallografic preparation)  Report No:MAT/3664-01/15|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||13/07/2015|75552|1|To provide labour and equipment for doing PMI on Stainless Steel 316  Date:08.07.15, CTS:92662  Ref:153707|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75553|1|To conduct Mechanical Testing on Hex Bolt  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75553|2|Charpy Impact Test  Report No:MAT/3604-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75554|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||13/07/2015|75554|2|Tensile Test  Report No:MAT/3653-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75555|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||13/07/2015|75555|2|Proof Load Test  Report No:MAT/3654-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PANARON SDN. BHD. (158530-D)||13/07/2015|75556|1|To conduct PMI test by using spark type method at Nusatek Lab  Ref:153763 to 153766|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75557|1|To conduct Mechanical Testing on Hex Bolt  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75557|2|Tensile Test  Report No:MAT/3655-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75558|1|To conduct Mechanical Testing on Hex Bolt  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75558|2|Proof Load Test  Report No:MAT/3656-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75559|1|To conduct Mechanical Testing on Hex Bolt  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75559|2|Tensile Test  Report No:MAT/3657-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75560|1|To conduct Mechanical Testing on Hex Bolt  Heat No:NS-3F1820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||13/07/2015|75560|2|Proof Load Test  Report No:MAT/3658-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||13/07/2015|G02333D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1097.10|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|13/07/2015|TR36468|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3521.32|0.00|SNA||MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||13/07/2015|TR36469|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1017.60|0.00|SNA||MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||13/07/2015|TR36470|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|24016.50|0.00|SNA||MYR|0.00|0.00|
S|SUBSEA SUPPLIES SDN. BHD. (759342-A)||13/07/2015|TR36471|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.50|0.00|SNA||MYR|0.00|0.00|
S|PHARMAFOOD ENGINEERING SDN BHD (729278-X)||13/07/2015|TR36472|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4225.00|0.00|SNA||MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||13/07/2015|TR36473|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||13/07/2015|TR36474|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9130.00|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||13/07/2015|TR36475|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6915.00|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||13/07/2015|TR36476|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5302.00|0.00|SNA||MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||13/07/2015|TR36477|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|27900.00|0.00|SNA||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|13/07/2015|TR36478|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|13/07/2015|TR36479|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|13/07/2015|TR36480|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2390.30|0.00|SNA||MYR|0.00|0.00|
S|POWER BOOSTER ENGINEERING MAINTENANCE SDN BHD (675314-P)||13/07/2015|TR36481|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|880.00|0.00|SNA||MYR|0.00|0.00|
S|CALTECH LABORATORY SDN BHD||13/07/2015|TR36482|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1405.00|0.00|SNA||MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||14/07/2015|75561|1|To carry out PMI (Niton) at Bukit Serdang  Date:13.07.15, CTS:92663|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||14/07/2015|75561|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||14/07/2015|75561|3|Mob - demob  Ref:153757|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||14/07/2015|75562|1|To carry out PMI at Shah Alam  Date:02.07.15, CTS:92653  Ref:153606|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALL MEASURE TECHNOLOGY SDN BHD||14/07/2015|75563|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALL MEASURE TECHNOLOGY SDN BHD||14/07/2015|75563|2|Pressure Gauge 1000 psi  Ref:JN0311-0715 |60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||14/07/2015|75564|1|To carry out UT at Subang  Date:10.07.15, CTS:92805|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))||14/07/2015|75564|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))||14/07/2015|75564|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))||14/07/2015|75565|1|To carry out MT at Subang  Date:11.07.15, CTS:92812|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))||14/07/2015|75565|2|Man & Equipment|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))||14/07/2015|75565|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||14/07/2015|75565|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/07/2015|75566|1|To carry out MT at Semenyih  Date:13.07.15, CTS:92825|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/07/2015|75566|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/07/2015|75566|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||14/07/2015|75566|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|1|To carry out RT at Nusatek's Premise  Date:02.07.15, CTS:92775|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|3|Subsequent Film (Class II 4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|4|Date:10.07.15, CTS:92855|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|6|Subsequent Film(Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|7|Subsequent Film(Class II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|8|To carry out RT at Nusatek's Yard  Date:10.07.15, CTS:92847|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|14/07/2015|75567|9|Subsequet Film(Class II 4"x15")|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/07/2015|75568|1|To carry out MT at Ipoh  Date:07 ~ 11.07.15, CTS:92721|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/07/2015|75568|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/07/2015|75568|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/07/2015|75568|4|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||14/07/2015|75568|5|Accommodation & local transportation|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN CHEMICAL ENGINEERING|571011-W|14/07/2015|75569|1|To carry out MT at Bangi  Date:29.06.15, CTS:92108|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN CHEMICAL ENGINEERING|571011-W|14/07/2015|75569|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN CHEMICAL ENGINEERING|571011-W|14/07/2015|75569|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MALAYSIAN CHEMICAL ENGINEERING|571011-W|14/07/2015|75569|4|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))||14/07/2015|75570|1|To carry out MT at Subang  Date:13.07.15, CTS:92824|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))||14/07/2015|75570|2|Man & Equipment|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))||14/07/2015|75570|3|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))||14/07/2015|75570|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||14/07/2015|75571|1|To carry out MT at Subang  Date:07.07.15, CTS:92734|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||14/07/2015|75571|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||14/07/2015|75571|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||14/07/2015|75571|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|14/07/2015|75572|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CDS ENGINEERING SDN BHD |660071-M|14/07/2015|75572|2|Compression Test  Report No:MAT/3759-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||14/07/2015|75573|1|To conduct Mechanical Testing  BGSE-WPS-API-001  Thk:8.5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||14/07/2015|75573|2|Bend Test|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||14/07/2015|75573|3|Nick Break Test  Report No:MAT/3758-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||14/07/2015|75574|1|To conduct Mechanical Testing  WPS-502  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||14/07/2015|75574|2|Macro Etch Examination|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||14/07/2015|75574|3|Nick Break Test  Report No:MAT/3568 to 3570-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|1|To conduct Mechanical Testing  YF-WPS-051  Thk:25.40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|4|Macro Etch Examination  REport No:MAT/3648-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|5|YF-WPS-052  Thk:9.53 + 9.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|6|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|7|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75575|8|Macro Etch Examination  Report No:MAT/3649-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75576|1|To conduct Mechanical Testing  WPS/SSH/CS/FCAW/002  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75576|2|All Weld|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75576|3|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75576|4|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75576|5|Charpy Impact Test(-20c)|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75576|6|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75576|7|Macro Etch Examination  Report No:MAT/3647-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||14/07/2015|75577|1|To conduct Mechanical Testing  WPS No:JS/W-263/A  Thk:38.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||14/07/2015|75577|2|Charpy Impact Test (-46c)   Report No:MAT/2773-01/15 (retest1)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75578|1|To conduct Mechanical Testing  Heat No:R250727 / SK02265 / SK03851  Thk:20mm & 25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75578|2|Tensile Test  Report No:MAT/3546,3548 & 3549-01/15|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75579|1|To conduct Mechanical Testing  Heat No:NZ1144  Thk:45mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75579|2|Tensile Test  Report No:MAT/3547-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75579|3|Heat No:SK03447  Thk:75mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||14/07/2015|75579|4|Tensile Test  Report No:MAT/3550-01/15|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||14/07/2015|75580|1|To conduct Mechanical Testing  WPS No:JS/P-269/A  Thk:38.00mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||14/07/2015|75580|2|Macro Etch Examination  Report No:MAT/3559-01/15 (retest)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FLEXSERVICE SDN BHD ||14/07/2015|75581|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLEXSERVICE SDN BHD ||14/07/2015|75581|2|Hydrotest of Level Gauge  Ref:JN0332-0715  Hydrotest of Level Gauge  Ref:JN0304-0615|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||14/07/2015|75582|1|To conduct Mechanical Testing  Heat No:A1596,         A1959|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||14/07/2015|75582|2|Drum Charpy Test  Report No:MAT/3717 & 3718 -01/15|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||14/07/2015|75582|3|Heat No:A1620,          A1619|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||14/07/2015|75582|4|Connector Charpy Test  Report No:MAT/3719 & 3720-01/15|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||14/07/2015|75583|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||14/07/2015|75583|2|Temperature Gauge  Ref:JN0329-0715|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||14/07/2015|75584|1|To conduct Mechanical Testing  Heat No:5-7004  Thk:60.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||14/07/2015|75584|2|Through Thickness Tensile Test  Report No:MAT/3610-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BARISAN SAMUDERA SDN. BHD. (514578-X)||14/07/2015|DN001505|1|Being refund of overpayment via CIMBTRANSFER on 10.07.15 GPV No. 448TF. Refer to TR35920|58.30|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|LEIKA SDN BHD||14/07/2015|DN001506|1|Being refund  of overpayment via CIMBTRANSFER on 10.07.15 GPV No. 447TF. Refer to TR36047 & G02276D|343.30|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|OCN CONSTRUCTORS SDN BHD|910711-U|14/07/2015|DN001507|1|Being refund of overpayment via CIMBTRANSFER on 10.07.15 GPV No.446TF. Refer to TR36227 & G02196D|159.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUFA ENGINEERING & CONSULTANCY SDN BHD|827359-V|14/07/2015|DN001508|1|Being refund of overpayment via CIMBTRANSFER on 10.07.15 GPV No.449TF. Refer to TR36096|1.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NEXT PETROLEUM SDN. BHD.||14/07/2015|DN001509|1|Being refund of overpayment via CIMBTRANSFER on 10.07.15 GPV No.450TF. Refer to TR36048|17.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|INGRESS TECHNOLOGIES SDN BHD||14/07/2015|DN001510|1|Being refund of overpayment via CIMBTRANSFER on 10.07.15 GPV No.452TF. Refer to TR36123|900.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|E-QUEST QUALITY SDN BHD (717316-D)||14/07/2015|G02334D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|349.80|0.00|SNA||MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||14/07/2015|G02335D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|551.20|0.00|SNA||MYR|0.00|0.00|
S|PANARON SDN. BHD. (158530-D)||14/07/2015|TR36483|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2332.00|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD||15/07/2015|75585|1|To conduct Mechanical Testing  JS/P-187/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||15/07/2015|75585|2|Ferrite Count Examination (30 field (1 location)-grid 4x4)  Report No:MAT/3077-03/15 (retest)|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||15/07/2015|75586|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||15/07/2015|75586|2|Tensile Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||15/07/2015|75586|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||15/07/2015|75586|4|Hardness Test  Report No:MAT/3651-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||15/07/2015|75587|1|To carry out RT at Nusatek's Yard  Date:09.06.15, CTS:92321|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||15/07/2015|75587|2|Subsequent Film(4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPEN ENGINEERING SDN. BHD. (831242-H)||15/07/2015|75587|3|Subsequent Film(4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||15/07/2015|75588|1|To carry out RT at Nusatek's Premise  Date:31.10.14, CTS:88833|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||15/07/2015|75588|2|1st Film|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||15/07/2015|75588|3|Subsequent Film|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|1|To conduct Mechanical Testing  Thk:15.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|2|Tensile Test|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|3|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|4|Charpy Impact Test (20c)|2430.00|145.80|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|5|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|6|Macro Etch Examination  Report No:MAT/3730 & 3731-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|7|To carry out RT/MT at Nusatek's Premise  Date:09.07.15, CTS:92846|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|8|MT Chemical|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||15/07/2015|75589|10|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|2|Hardness Test|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|3|Macro Etch Examination|3480.00|208.80|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|4|Nick Break Test  Ref No:153800-153811|4560.00|273.60|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|5|To carry out RT at Nusatek's Premise  CTS:92884|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|7|Subsequent Film (Class II 4"x15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|8|DPT|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||15/07/2015|75590|9||-390.75|-23.45|SR|MALAYSIA|MYR|0.00|0.00|
S|VANTAGE STEEL WORKS SDN BHD (378588-A)||15/07/2015|75591|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VANTAGE STEEL WORKS SDN BHD (378588-A)||15/07/2015|75591|2|Chemical Analysis  Report No:MAT/3728-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||15/07/2015|75592|1|To carry out PMI (Spectro) at Nusatek Lab  Date:13.07.15, CTS:92664  Ref:153756|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/07/2015|75593|1|To carry out PMI(Niton) at Nilai  Date:14.07.15, CTS:92666|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/07/2015|75593|2|PMI (Niton)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||15/07/2015|75593|3|Mob - demob  Ref:153785|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRESERVER BINA SDN. BHD. (610805-M)||15/07/2015|G02336D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|429.30|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||15/07/2015|TR36484|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1325.00|0.00|SNA||MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||15/07/2015|TR36485|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2300.20|0.00|SNA||MYR|0.00|0.00|
S|PANTECH STEEL INDUSTRIES SDN. BHD.||15/07/2015|TR36486|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.00|0.00|SNA||MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||15/07/2015|TR36487|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|1|To carry out PT Subang Date:11.07.15, CTS:92813|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|5|To carry out RT at workshop Date:13.07.15, CTS:92861|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|6|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|7|RT Film|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|23/07/2015|75594|8|Mob- demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||23/07/2015|75595|1|To carry out UT/MT at workshop Just Steel Date:29.06 ~ 03.07.15,  CTS:92567,92704|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||23/07/2015|75595|2|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||23/07/2015|75595|3|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||23/07/2015|75595|4|Date:06~14.07.15, CTS:92705,92706|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||23/07/2015|75595|5|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUST STEEL E&C SDN BHD||23/07/2015|75595|6|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/07/2015|75596|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/07/2015|75596|2|Bend Test  Ref:153813 & 153814|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||23/07/2015|75597|1|To carry out RT at Nusatek's Premise  Date:03.07.15, CTS:92773|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||23/07/2015|75597|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRANSWATER API SDN BHD||23/07/2015|75597|3|Subsequent Film(4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/07/2015|75598|1|To carry out MT at Rawang  Date:14.07.15, CTS:92834|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/07/2015|75598|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/07/2015|75598|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||23/07/2015|75598|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||23/07/2015|75599|1|To carry out UT at workshop  Date:14.07.15, CTS:92822|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||23/07/2015|75599|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||23/07/2015|75599|3|Mob - demob|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CB BERSATU SDN BHD||23/07/2015|75600|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CB BERSATU SDN BHD||23/07/2015|75600|2|Pressure Gauge  Ref:JN0333-0715|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75601|1|To carry out MT at Jalan Ampang, KLCC  Date:13.07.15, CTS:92817|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75601|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75601|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75601|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75602|1|To carry out UT/MT at Beranang  Date:13.07.15, CTS:92820|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75602|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75602|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75602|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)||23/07/2015|75602|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||23/07/2015|75603|1|To carry out PT at Nilai  Date:14.07.15, CTS:92832|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||23/07/2015|75603|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||23/07/2015|75603|3|PT Chemical|378.00|22.68|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||23/07/2015|75603|4|Nob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||23/07/2015|75604|1|To carry out MT at Taman University  Date:14.07.15, CTS:92818|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||23/07/2015|75604|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||23/07/2015|75604|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||23/07/2015|75604|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/07/2015|75605|1|To carry out UT/MT/PT at worksite  Date:13 & 14.07.15, CTS:92826|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/07/2015|75605|2|Man & Equipment(MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/07/2015|75605|3|Man & Equipment(PT)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/07/2015|75605|4|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/07/2015|75605|5|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||23/07/2015|75605|6|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/07/2015|75606|1|To carry out RT at Nusatek's Premise  Date:14.07.15, CTS:92873|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/07/2015|75606|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||23/07/2015|75606|3|Subsequent Film(Class II 4"x10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/07/2015|75607|1|To carry out RT at Felda Air Tawar  Date:13 & 14.07.15, CTS:92856|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/07/2015|75607|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/07/2015|75607|3|RT Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/07/2015|75607|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||23/07/2015|75607|5|Accommodation|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||23/07/2015|75608|1|UT Test for Stainless Steel  Date:14.07.15, CTS:92831|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||23/07/2015|75609|1|To conduct Mechanical Testing on WPS Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||23/07/2015|75609|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||23/07/2015|75609|3|Bend Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||23/07/2015|75609|4|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||23/07/2015|75609|5|Macro Etch Examination  Report No:MAT/3691 & 3692-01/15|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||23/07/2015|75610|1|To conduct Mechanical Testing on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||23/07/2015|75610|2|Weld Shear Strength Test  Report No:MAT/3711-01/15|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||23/07/2015|75611|1|To conduct Mechanical Testing on Test Coupon|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)||23/07/2015|75611|2|Tensile Test  Report No:MAT/3590 to 3594-01/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||23/07/2015|75612|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||23/07/2015|75612|2|Pressure Gauge  Ref:JN0339-0715|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||23/07/2015|75613|1|To carry out RT at Nusatek's Premise  Date:11.07.15, CTS:92860|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||23/07/2015|75613|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)||23/07/2015|75613|3|Subsequent Film (Class I 4"x10")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||23/07/2015|75614|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )||23/07/2015|75614|2|Test Gauge  Ref:JN0316-0715|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||23/07/2015|75615|1|To conduct Mechanical Testing  WPS No:JS/W-143/A  Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||23/07/2015|75615|2|Ferrite Count Examination (For 30 fields 1 location -grid 4x4)  Report No:MAT/3078-03/15 (retest)|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|1|To conduct Mechanical Testing  PMI-WPS-AS-CLAD-A-114|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|5|Macro Etch Examination|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|6|Material Composition Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|7|Intergranular Corrosion Tst (A262)  Report No:MAT/3467-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|8|To carry out RT at Nusatek's Premise  Date:23.06.15, CTS:92611|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75616|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75617|1|To conduct Mechanical Testing  PMI-WPS-AS-10H/8-G-115|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75617|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75617|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75617|4|Macro Etch Examination  Report No:MAT/3468-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75617|5|To carry out RT at Nusatek's Premise Date:23.06.15, CTS:92611|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/07/2015|75617|6|Subsequent Film(Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||23/07/2015|75618|1|To conduct Mechanical Testing  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||23/07/2015|75618|2|Tensile Test [In-House]  Report No:MAT/3240,3241,3288 & 3289-01/15|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||23/07/2015|75618|3|Tensile Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||23/07/2015|75618|4|Hardness Test  Report No:MAT/3240,3241 & 3288,3289-01/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||23/07/2015|75619|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||23/07/2015|75619|2|Pressure Gauge (super urgent)  Ref:JN0338-0715|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLOY MTD||23/07/2015|G02337D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||23/07/2015|G02338D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||23/07/2015|TR36488|1|- BANK - PBB (A/C NO. 3-0800352-02)|5856.50|0.00|SNA||MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||23/07/2015|TR36489|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1431.00|0.00|SNA||MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||23/07/2015|TR36490|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|23/07/2015|TR36491|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2692.40|0.00|SNA||MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||23/07/2015|TR36492|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|KENTYU ENGINEERING SDN. BHD.(372162-P)||23/07/2015|TR36493|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|826.80|0.00|SNA||MYR|0.00|0.00|
S|WT HOSE & COUPLING SDN BHD (CO:409029-A)||23/07/2015|TR36494|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||23/07/2015|TR36495|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2968.00|0.00|SNA||MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||23/07/2015|TR36496|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|750.00|0.00|SNA||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||23/07/2015|TR36497|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4536.80|0.00|SNA||MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|23/07/2015|TR36498|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3741.80|0.00|SNA||MYR|0.00|0.00|
S|MAYA DAYA SDN BHD |971159-H|23/07/2015|TR36499|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|16705.60|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||23/07/2015|TR36500|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|17813.30|0.00|SNA||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75620|1|To carry out RT at Nusatest Yard  Date:06.07.15, CTS:92797|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75620|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75620|3|Subsequent Film (Class II 4"x10")|1232.00|73.92|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75620|4|Date:07.07.15, CTS:92800|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75620|5|Subsequent Film (Class II 4"x10") *refer CTS 92797|1512.00|90.72|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75620|6|Date:08.07.15, CTS:92848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75620|7|Subsequent Film (Class I 4"x10") *refer CTS 92797|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|1|To carry out RT at Nusatest Yard Date:26.06.15, CTS:92640|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|3|Subsequent Film (Class I 4"x10")|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|4|Date:26.06.15, CTS:92649|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|5|Subsequent Film (Class II 4"x10") *refer CTS 92640|1792.00|107.52|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|6|Date:26.06.15, CTS:92628|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|7|Subsequent Film (Class II 4"x10") *refer CTS 92640|896.00|53.76|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|8|Date:27.06.15, CTS:92627|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|9|Subsequent Film (Class II 4"x10") *refer CTS 92640|2016.00|120.96|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|10|Date:29.06.15, CTS:92849|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|11|Subsequent Film (Class II 4"x10") *refer CTS 92640|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|12|Date:29.06.15, CTS:92587|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|13|Subsequent Film (Class II 4"x10") *refer CTS 92640|364.00|21.84|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|14|Date:29.06.15, CTS:92595|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|15|Subsequent Film (Class II 4"x10") *refer CTS 92640|1456.00|87.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|16|Date:29.06.15, CTS:92598|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|17|Subsequent Film (Class II 4"x10") *refer CTS 92640|2128.00|127.68|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|18|Date:30.06.15, CTS:92771|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75621|19|Subsequent Film (Class II 4"x10") *refer CTS 92640|1176.00|70.56|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||24/07/2015|75622|1|To coduct Mechanical Testing  WPS No.:JS/W-187/A         JS/W-143/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||24/07/2015|75622|2|Ferrite Count Examination (For 30fields 1 location -grid 4 x 4)  Report No:MAT/3077 & 3078-03/15|2850.00|171.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||24/07/2015|75623|1|To conduct Mechanical Testing on Billet  Heat No:532491  Thk:2.77mm |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||24/07/2015|75623|2|Charpy Impact Test (-46c)  Report No:MAT/3727-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||24/07/2015|75624|1|To carry out HT Testing at Jutasama workshop  Date:25.06.15, CTS:92552|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||24/07/2015|75624|2|Man & Equipment(HT-Telebrinell)  Summary of CTS as attached|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/07/2015|75625|1|To carry out UT/MT/RT at Nusatek's Premise  Date:05.05.15, CTS:92253|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/07/2015|75625|2|UT|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/07/2015|75625|3|MT|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/07/2015|75625|4|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/07/2015|75625|5|Subsequent Film (Class II 4"x10")|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||24/07/2015|75625|6|Subsequent Film (Class II 4"x15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||24/07/2015|75626|1|To carry out UT at Nusatek's Premise  Date:15.07.15, CTS:92872|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75627|1|To carry out PT at Seri Kembangan  Date:02.07.15, CTS:92710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75627|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75627|3|PT Chemical|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||24/07/2015|75627|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||24/07/2015|75628|1|To carry out RT at Nusatek's Premise  Date:09.07.15, CTS:92845|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||24/07/2015|75628|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||24/07/2015|75628|3|Subsequent Film(Class II 4"x10")|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||24/07/2015|75629|1|To carry out PMI (Replica Metallography at Optimal Plant Kerteh  Date:07~10.07.15, CTS:92659|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||24/07/2015|75629|2|Man & Equipment|8400.00|504.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||24/07/2015|75629|3|Mob - demob|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHTIZEN SDN BHD (760516W)||24/07/2015|75629|4|Standby Rate|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/07/2015|75630|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||24/07/2015|75630|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/07/2015|75630|3|RT Film (Class I 4"x10")|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/07/2015|75630|4|Mob - demob  Summary of CTS as attached|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/07/2015|75631|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||24/07/2015|75631|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/07/2015|75631|3|RT Film (Class II 4"x15")|1376.00|82.56|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||24/07/2015|75631|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||24/07/2015|75632|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||24/07/2015|75632|2|RT Film (Class II 4"X15")  Summary of CTS as attached|688.00|41.28|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/07/2015|CN2708|1|Being Invoice number 73932,73956 & 74134 paid by Sinohydro Corporation (M) Sdn Bhd Consortium, refer to TR36371|-12826.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)||24/07/2015|DN001511|1|Being refund of overpayment via CIMBTRANSFER on 13.07.15 GPV No.471TF. Refer to TR36081|95.40|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|IMPIAN TEKAD SDN. BHD.||24/07/2015|DN001512|1|Being correction of error on TR36274 issued as RM762.60 instead of RM762.20 as per bank in  slip attached  - BANK - PBB (A/C NO. 3-0800352-02)|0.40|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||24/07/2015|DN001513|1|Being payment for the account of Sinohydro Corporation (M) Sdn Bhd for Invoice number  73932, 73956 & 74134. Refer to TR36371  |12826.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||24/07/2015|G02339D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|450.50|0.00|SNA||MYR|0.00|0.00|
S|RR ROAD SAFETY SDN BHD (170315-X )||24/07/2015|G02340D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)||24/07/2015|TR36182MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1325.00|0.00|SNA||MYR|0.00|0.00|
S|POWER FLUIDTRONICS & INDUSTRIES SDN BHD||24/07/2015|TR36184MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|238.50|0.00|SNA||MYR|0.00|0.00|
S|GLOBAL GASES MALAYSIA SDN BHD (782375-D)||24/07/2015|TR36185MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2650.00|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|24/07/2015|TR36186MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD||24/07/2015|TR36187MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|572.40|0.00|SNA||MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||24/07/2015|TR36188MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|SASA WAJA SDN BHD||24/07/2015|TR36189MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|429.30|0.00|SNA||MYR|0.00|0.00|
S|BAUER (MALAYSIA) SDN BHD (121194-X)||24/07/2015|TR36190MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|95.40|0.00|SNA||MYR|0.00|0.00|
S|YNB ELECTRICAL & AIR CONDITION TRADING||24/07/2015|TR36191MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|PECK CHEW PILING (M) SDN BHD||24/07/2015|TR36192MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|95.40|0.00|SNA||MYR|0.00|0.00|
S|MAGNA CORE ENGINEERING SDN BHD||24/07/2015|TR36193MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|TEKNAGA ENGINEERING SDN BHD||24/07/2015|TR36194MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|24/07/2015|TR36551|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7356.40|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||24/07/2015|TR36552|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6428.90|0.00|SNA||MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD||24/07/2015|TR36553|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|33.00|0.00|SNA||MYR|0.00|0.00|
S|TECHMESH SDN. BHD. (162784-U)||24/07/2015|TR36554|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|FLEXSERVICE SDN BHD ||24/07/2015|TR36555|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1908.00|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN BHD||24/07/2015|TR36556|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|85330.00|0.00|SNA||MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||24/07/2015|TR36557|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||24/07/2015|TR36558|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8840.40|0.00|SNA||MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||24/07/2015|TR36559|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|400.00|0.00|SNA||MYR|0.00|0.00|
S|NDQ GLOBAL SDN BHD||24/07/2015|TR36560|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4800.00|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||24/07/2015|TR36561|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|38296.80|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/07/2015|TR36562|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|981.20|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||24/07/2015|TR36563|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5000.00|0.00|SNA||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||24/07/2015|TR36564|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)||24/07/2015|TR36565|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||24/07/2015|TR36566|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1436.30|0.00|SNA||MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||24/07/2015|TR36567|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||24/07/2015|TR36568|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3816.00|0.00|SNA||MYR|0.00|0.00|
S|NDE CONSULTANCY SERVICES SDN BHD||24/07/2015|TR36569|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|42650.00|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||24/07/2015|TR36571|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|23579.70|0.00|SNA||MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||24/07/2015|TR36572|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|39592.90|0.00|SNA||MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||24/07/2015|TR36573|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|23766.90|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))||24/07/2015|TR36574|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11034.60|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||24/07/2015|TR36575|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|20569.30|0.00|SNA||MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||24/07/2015|TR36576|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1499.90|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75633|1|To carry out RT (X-Ray) at Nusatek Yard  Thk:0~15mm  Date:22.05.15, CTS:91983|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75633|2|Man & Equipment|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75633|3|RT Film (Class II 4"x10")|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75634|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||27/07/2015|75634|2|RT Film (Class I 4"x10")|67.50|4.05|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75634|3|RT Film (Class I 4"x15")  Summary of CTS as attached|117.50|7.05|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75635|1|To carry out UT at workshop  Date:10.07.15, CTS:92806|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75635|2|Man & Equipment|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75635|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75636|1|To carry out UT at Rawang Factory  Date:30.06.15, CTS:92596|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75636|2|Man & Equipment|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75636|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/07/2015|75637|1|To carry out MT at worksite  Date:23.07.15, CTS:92887|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/07/2015|75637|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/07/2015|75637|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD||27/07/2015|75637|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75638|1|To carry out MT/PT at Rawang Factory  Date:02.07.15, CTS:92711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75638|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75638|3|MT/PT Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75638|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||27/07/2015|75639|1|To carry out PT at Nilai  Date:23.07.15, CTS:92886|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||27/07/2015|75639|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||27/07/2015|75639|3|PT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||27/07/2015|75639|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75640|1|To carry out PT(PCN/ACCP) at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75640|2|Man & Equipment|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75640|3|PT Chemical|378.00|22.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75640|4|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|27/07/2015|75641|1|To carry out RT at workshop  Date:23.07.15, CTS:92918|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|27/07/2015|75641|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|27/07/2015|75641|3|RT Film (Class II 4"x15")|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|27/07/2015|75641|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75642|1|To carry out MT at Sungai Buloh  Date:23.07.15, CTS:92895|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75642|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75642|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75642|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||27/07/2015|75643|1|To carry out MT at worksite  Date:10.07.15, CTS:92811|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||27/07/2015|75643|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||27/07/2015|75643|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||27/07/2015|75643|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||27/07/2015|75644|1|To carry out Ultrasonic Thickness Measurement (UTM) at worksite  Date:24.07.15, CTS:92900|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||27/07/2015|75644|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABERMAS TRADING SDN BHD||27/07/2015|75644|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75645|1|To carry out RT at workshop  Date:13.07.15, CTS:92863|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75645|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75645|3|RT Film|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75645|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||27/07/2015|75646|1|Being calibtarion of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||27/07/2015|75646|2|Temperature Gauge  Ref:JN0336-0715|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75647|1|To carry out RT at workshop  Date:14.07.15, CTS:92867|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75647|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75647|3|RT Film|825.00|49.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||27/07/2015|75647|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75648|1|To conduct Mechanical Test on Titanium PQR Tube BFTT-PQR-147 BFTT-PQR-148 Thk:60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75648|2|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75648|3|Macro Etch Examination (1st examination of weld face)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75648|4|Macro Etch Examination (Subsequent examination of weld face)|6630.00|397.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||27/07/2015|75648|5|Metallographic Examination (4-6 points examination - photograph)  Report No:MAT/3448 & 3449-01 & 02/15|19200.00|1152.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||27/07/2015|75649|1|To carry out MT at worksite  Date:23.07.15, CTS:92890|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))||27/07/2015|75649|2|Man & Equipment|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))||27/07/2015|75649|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||27/07/2015|75649|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75650|1|To carry out MT at workshop  Date:23.07.15, CTS:92894|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75650|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75650|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75651|1|To carry out RT at workshop  Thk:0~20mm  Date:23.07.15, CTS:92919|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75651|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75651|3|ASTM (Class II 4"x10")|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75651|4|ASTM (Class II 4"x15")|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||27/07/2015|75651|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||27/07/2015|75652|1|To conduct DPT including mechanical measurements on core & flange at PKFZ, Port Klang.  Date:01.07.15, CTS:92599|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/07/2015|75653|1|To carry out RT at Nusatek's Premise  Date:10.06.15, CTS:92332|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/07/2015|75653|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)||27/07/2015|75653|3|Subsequent Film (Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||27/07/2015|75654|1|To conduct Mechanical Testing on WPS Steel Pipe  EESB/WPS/CC2512/G/16  Thk:6.50mm/50.80mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||27/07/2015|75654|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||27/07/2015|75654|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||27/07/2015|75654|4|Hardness Test  Report No:MAT/3662-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EQUATOR ENGINEERING SDN BHD||27/07/2015|75654|5|To carry out PT at Nusatek's Premise  Date:03.07.15. CTS:92827|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||27/07/2015|75655|1|To carry out PMI(Spectrometer) at Rasa  Date:14.07.15, CTS:92665|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||27/07/2015|75655|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)||27/07/2015|75655|3|Mob - demob  Ref:153787|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||27/07/2015|75656|1|To carry out PMI (Niton) at Nilai  Date:23.07.15, CTS:92670|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||27/07/2015|75656|2|PMI (Niton)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||27/07/2015|75656|3|Mob - demob  Ref:153881|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||27/07/2015|75657|1|To carry out Positive Material Identification (PMI) by using spectro test at Kota Kemuning  Date:24.07.15, CTS:92672  Ref:153880|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||27/07/2015|75658|1|To carry out PMI (Niton) at Shah Alam  Date:08.07.15, CTS:92661  Ref:153706|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||27/07/2015|75659|1|To carry out PMI (Niton) & Ferrite Test at Telok Gong  Date:1~3.07.15, CTS:91849 & 92651|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||27/07/2015|75659|2|PMI (Niton)   Ref:153659|5100.00|306.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||27/07/2015|75659|3|Ferrite Test|2850.00|171.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||27/07/2015|75659|4|Mob - demob  Ref:153660|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||27/07/2015|75660|1|To conduct Mechanical Testing on Plate  Thk:28mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MICRO PRECISION MACHINING SDN BHD (691735-V)||27/07/2015|75660|2|Chemical Analysis  Report No:MAT/3848-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||27/07/2015|75661|1|To carry out MT at Rawang  Date:08.07.15, CTS:92741|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||27/07/2015|75661|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||27/07/2015|75661|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||27/07/2015|75661|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||27/07/2015|75662|1|To provide UT block for demo (one time)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||27/07/2015|75663|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||27/07/2015|75663|2|Base Metal Tensile Test (Round)  Ref:153876|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||27/07/2015|75664|1|To conduct PMI Test by using Spectrotest at Nusatek Lab  Ref:153788|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|27/07/2015|75665|1|To carry out PMI (Niton) at worksite  Date:23.07.15, CTS:92669|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|27/07/2015|75665|2|PMI (Niton) Test|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|27/07/2015|75665|3|Mob - demob  Ref:153849|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||27/07/2015|75666|1|To carry out UT at Nusatek's Premise  Date:24.07.15, CTS:92906|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|1|To carry out RT/RI/PT at Melaka  Date:09&10.07.15,CTS:92803|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|2|Manpower-RT Operator(ND) 1 day|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|3|Radiographic Equipment(1set)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|4|Mob - demob(Manpower) 1 trip|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|5|Mob - demob (Equipment-Gamma-Ray projector & Acc)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|6|Accomodation and local transportation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|7|Date:11&12.07.15, CTS:92803|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|8|RT Operator(ND)1day|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|9|RT Operator(RD)1day|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|10|RT Interpreter & Coordinator (ND)1day|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|11|RT Interpreter & Coordinator (RD)1day|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|12|Radiographic Equipment|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|13|RT Processing Tank & Acc. + Chemical (1 set)|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|14|Radiographic Film|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|15|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|16|Mob - demob(Manpower)1 trip|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|17|Equipment-Gamma-Ray projector & Acc.|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||27/07/2015|75667|18|Accomodation and local transportation|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||27/07/2015|75668|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||27/07/2015|75668|2|Pressure Recorder|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||27/07/2015|75668|3|Pressure Gauge  Ref:JN0340-0715|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||27/07/2015|75669|1|To carry out MT at worksite  Date:08.07.15, CTS:92742|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||27/07/2015|75669|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||27/07/2015|75669|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU GAS ENGINEERING SDN BHD||27/07/2015|75669|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|27/07/2015|75670|1|To carry out RT at Nusatek's Premise  Date:23.07.15, CTS:92921|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|27/07/2015|75670|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|27/07/2015|75670|3|Subsequent Film (Class II 4"x10")|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75671|1|To carry out MT at Sungai Buloh  Date:13.07.15, CTS:92819|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75671|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75671|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||27/07/2015|75671|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|1|To carry out RT at Ulu Jelai Project  Date:12~23.06 & 25~28.06.15 CTS:92603,92625,92601,92602 & 92624|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|2|Man & Equipment(ND)|5500.00|330.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|3|Man & Equipment(RD)|1430.00|85.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|4|Overtime(RT Technician)-ND|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|5|Overtime(RT Technician)-RD|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|6|RT Interpreter & Coordinatod(ND)|5500.00|330.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|7|RT Interpreter & Coordinatod(RD)|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|8|Overtime(RT Interpreter & Coordinatod)-ND|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|9|Overtime(RT Interpreter & Coordinatod)-RD|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|10|Film Radiographic|7200.00|432.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|11|Film Processing Chemical & Facilities|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|12|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||27/07/2015|75672|13|Accomodation & local transportation(RT)  FCC/60100099(A)/20115/010 FCC/60100099(A)/2015/013|6300.00|378.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||27/07/2015|CN2709|1|Being amount over charged as follows:-  Manpower charges for PT Testing on 13.07.15. Refer Invoice number 75605 dated 23.07.15|-450.00|-27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||27/07/2015|G02342D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1166.00|0.00|SNA||MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|27/07/2015|G02343D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|985.80|0.00|SNA||MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||27/07/2015|TR36577|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11130.00|0.00|SNA||MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||27/07/2015|TR36578|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1650.42|0.00|SNA||MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||27/07/2015|TR36579|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|848.00|0.00|SNA||MYR|0.00|0.00|
S|ELPIJI GAYA INDUSTRIES SDN BHD||28/07/2015|75438|1|To conduct Mechanical Testing  Material:WPS/EG/01/15 Thk:3.0mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ELPIJI GAYA INDUSTRIES SDN BHD||28/07/2015|75438|2|Macro-Etch  Report No:MAT/3597 & 3598-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||28/07/2015|75673|1|To conduct Mechanical Testing  Heat No:7G14BZ|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||28/07/2015|75673|2|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||28/07/2015|75673|3|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||28/07/2015|75673|4|Heat No:7G14BK|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||28/07/2015|75673|5|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||28/07/2015|75673|6|Hardness Test  Ref:153612~153616|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75674|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75674|2|Vernier Caliper (0 ~ 600mm)|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75674|3|Pressure Relieve Valve (630psi)  Ref:JN0342-0715|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75675|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75675|2|Pressure Relieve Valve (420psi)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75675|3|Pressure Relieve Valve (400 psi)  Ref:JN0342-0715|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZHAO YANG GEOTECHNIC SDN BHD||28/07/2015|75676|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZHAO YANG GEOTECHNIC SDN BHD||28/07/2015|75676|2|Tensile Test  Ref:153732|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75677|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75677|2|Pressure Gauge (400psi)  Ref:JN0342-0715|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|1|To conduct Mechanical Testing  KBV-WPS-001 KBV-WPS-004 KBV-WPS-005 KBV-WPS-009 KBV-WPS-010|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|2|Tensile & Bend Test|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|3|KBV-WPS-002 KBV-WPS-011 KBV-WPS-012|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|4|Tensile & Bend Test|1710.00|102.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|5|KBV-WPS-006 KBV-WPS-008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|6|Tensile & Bend Test|1420.00|85.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|7|KBV-WPS-007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KBV ENGINEERING SDN BHD|1122978-P|28/07/2015|75678|8|Tensile & Bend Test  Ref:153865~153875|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|1|To conduct Mechanical Testing Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|2|Tensile Test of steel Hollow section|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|3|Charpy Impact Test (0'c)|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|4|Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|5|Tensile Test of steel Hollow section|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|6|Charpy Impact Test (0'c)|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|7|Chemical Analysis|5500.00|330.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75679|8|Fine Grain Test (Metallography Test) Ref:153637~153646|12000.00|720.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/07/2015|75680|1|To carry out PT at Ulu Jelai Project Site  Date:01~11.07.15,  CTS:92723 & 92724|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/07/2015|75680|2|Man & Equipment|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/07/2015|75680|3|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||28/07/2015|75680|4|Accomodation  FCC/60100099(A)/2015/014|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75681|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75681|2|Tensile Test of stainless steel (3mm thk)|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75681|3|Tensile Test of stainless steel (18mm thk)|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|GEOLAB (M) SDN BHD( 210351-V)||28/07/2015|75681|4|Chemical Analysis of stainless steel (3mm & 18mm)  Ref:153671 & 153672|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75682|1|To conduct Mechanical Testing on Test Plate  Heat No:399532  Thk:2.41mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/07/2015|75682|2|Chemical Analysis  Report No:MAT/3769-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||28/07/2015|75683|1|To conduct Mechanical Testing on Rotator  R6293 R6298 R6299 R6307 R6308 R6309 R6310|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||28/07/2015|75683|2|Tensile Test  Report No:MAT/3676 to 3682-01/15|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|1|To conduct Mechanical Testing on WPS Test Plate  GTRSB/01/2015  Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|3|BendTest |320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|5|Macro Etch Examination  Report No:MAT/3762-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|6|To carry out RT at Nusatek's Premise  Date:13.07.15, CTS:92866|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|28/07/2015|75684|8|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|28/07/2015|75685|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|28/07/2015|75685|2|Breaking Load Test  Report No:MAT/3760-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|28/07/2015|75686|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|28/07/2015|75686|2|Fracture Test|2210.00|132.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|28/07/2015|75686|3|Macro Etch Examination  Report No:MAT/3580 to 3585-01/15|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|28/07/2015|75686|4|To carry out MT at HQ  Date:01.07.15, CTS:92701|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||28/07/2015|75687|1|To conduct RT on bearing specimen at Nusatek Yard  Date:01.07.15, CTS:92935|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|28/07/2015|75688|1|To carry out RT at workshop  Date:24.07.15, CTS:92928|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|28/07/2015|75688|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|28/07/2015|75688|3|RT Film|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|28/07/2015|75688|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||28/07/2015|75689|1|To carry out RT at Nusatek's Premise  Date:28.07.15, CTS:93008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||28/07/2015|75689|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||28/07/2015|75689|3|Subsequent Film (Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||28/07/2015|TR36580|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2634.00|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|28/07/2015|TR36581|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5077.40|0.00|SNA||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/07/2015|TR36582|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|SPECIAL STEEL & ALLIANCE SDN BHD||28/07/2015|TR36584|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|1|To conduct Mechanical Test on PQR Test Pipe  BFTT-PQR-153  Thk:17.48mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|2|All Weld Tensile|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|3|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|4|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|5|Charpy Impact Test(-10c)|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|6|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|7|Macro Etch Examination  Report No:Mat/3561-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|8|To carry out RT/UT/MT at Nusatek's Premise  Date:26.06.15, CTS:92639|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|9|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|10|RT Film(Class I 4"x15")|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|11|UT Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/07/2015|75690|12|MT Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|1|To conduct Mechanical Testing  WPS No:DAYA-WPS-CS-001 Material:CS S275JR Thk:25mm Test Code:BSEN 15614 Part 1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|4|Charpy Impact Test (WM & HAZ)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|5|Macro Etch Examination|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|6|WPS No:DAYA-WPS-SS-002 Material:SS 316 L Thk:25mm Test Code:BSEN 15614 Part 1|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|7|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|8|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|9|Charpy Impact Test|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|10|Macro Etch Examination|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|11|WPS No:DAYA-WPS-AL-003 Material:AL 6061 Thk:21mm Test Code:BSEN 15614 Part 2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|12|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|13|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|14|Macro Etch Examination|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|15|Microstructure Test|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|16|WPS No:DAYA-WPS-CS-004 Material:CS ASTM A106 Grade B Thk:7.11mm Test Code:ASME IX|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|17|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|29/07/2015|75691|18|Bend Test  Ref:153930 ~ 153933|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||29/07/2015|75692|1|To carry out MT at Gebeng  Date:19.09.14, CTS:87684|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||29/07/2015|75692|2|Man & Equipment|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||29/07/2015|75692|3|MT Chemical|84.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||29/07/2015|75692|4|Mob - demob|150.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||29/07/2015|75693|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||29/07/2015|75693|2|Ferritescope  Ref:153939|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||29/07/2015|75694|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HUB TECHNOLOGIES (M) SDN BHD (714820-U)||29/07/2015|75694|2|Hydrotest on canister with new bracket design & standard M8 fixing bolt  Preasure : gradual increament up to max 10bar  Inlet port : 1.3cm/0.5inch(normal thread inside)  Ref:JN0348-0715|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/07/2015|75695|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/07/2015|75695|2|Pressure Recorder|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/07/2015|75695|3|Pressure Gauge  Ref:JN0341-0715|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||29/07/2015|75696|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||29/07/2015|75696|2|Temperature Controller  1 Temperature Controller out of order  Ref:JN0330-0715|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|29/07/2015|75697|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|29/07/2015|75697|2|Tensile Test (for Bolt)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|29/07/2015|75697|3|Chemical Analysis (for Bolt)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APEX COMMUNICATIONS SDN BHD|187475-V|29/07/2015|75697|4|Rockwell Hardness Test HRC (for Nut)  Ref:153911|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||29/07/2015|75698|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMWARE INDUSTRIES SDN BHD (656032-V)||29/07/2015|75698|2|Pull Test  Ref:153784|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||29/07/2015|75699|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||29/07/2015|75699|2|Round Tensile Test|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HALFEN MOMENT SDN BHD||29/07/2015|75699|3|Charpy Impact Test  Ref:153844 & 153845|567.00|34.02|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSOCIATED CONCRETE PRODUCT||29/07/2015|75700|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSOCIATED CONCRETE PRODUCT||29/07/2015|75700|2|Tensile Test  Ref:153846 & 153847|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||29/07/2015|75701|1|To caryy out PT at Kuala Lumpur  Date:15.07.15, CTS:92747|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||29/07/2015|75701|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||29/07/2015|75701|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ALPACE ENGINEERING SDN BHD||29/07/2015|75701|4|MKob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|1|WPS No.:MSIE-WPS-05 Material:A106 Gr.B Pipe Thk:8.56mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|4|WPS No.:MSIE-WPS-06 Material:A106 Gr.B Pipe Thk:15.062mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|5|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|6|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|7|WPS No.:MSIE-WPS-03 Material:A516 Gr.70 Plate Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|8|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|9|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|10|WPS No.:MSIE-WPS-04 Material:A516 Gr.70 to SA240 typ 316 plate Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|11|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MS INTEQ ENGINEERING SDN BHD|497522-H|29/07/2015|75702|12|Bend Test Ref:153789~153792|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||29/07/2015|75703|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||29/07/2015|75703|2|Quartz Timer Tester|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||29/07/2015|75703|3|Digital Pressure Gauge  Ref:JN0328-0715|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||29/07/2015|75704|1|To carry out RT at Nusatek's Premise  Date:28.01.15, CTS:90204|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||29/07/2015|75704|2|Subsequent Film (Class II 4"x10")|180.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||29/07/2015|75705|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||29/07/2015|75705|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NOISESORB (M) SDN BHD (668293-V)||29/07/2015|75705|3|Tensile Test  Ref:153877 to 153879|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC INDUSTRIES SDN BHD||29/07/2015|75706|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CRYOGENIC INDUSTRIES SDN BHD||29/07/2015|75706|2|Pressure Relieve Valve  Ref:JN0349-0715|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||29/07/2015|75707|1|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 )||29/07/2015|75707|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||29/07/2015|75707|3|Subsequent Film(4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||29/07/2015|75708|1|To carry out PMI at Puchong  Date:14.07.15, CTS:92667|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||29/07/2015|75708|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||29/07/2015|75708|3|Mob - demob  Ref:153786|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||29/07/2015|75709|1|To conduct Mechanical Testing  Heat No:A1259|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||29/07/2015|75709|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||29/07/2015|75709|3|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||29/07/2015|75709|4|Intergranular Corrosion Test  Report No:MAT/3674-01 & 02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMICO INSPIRASI SDN BHD|839232-X|29/07/2015|75710|1|To carry out PMI (XRF)  Ref:153912|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||29/07/2015|75711|1|To carry out RT at workshop  Date:02.07.15, CTS:92777|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||29/07/2015|75711|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||29/07/2015|75711|3|RT Film (Class II 4"x15")|222.00|13.32|SR|MALAYSIA|MYR|0.00|0.00|
S|SYMPHONY MANUFACTURING & SERVICES SDN BHD||29/07/2015|75711|4|Mob - demob|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||29/07/2015|75712|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||29/07/2015|75712|2|Pressure Relieve Valve (400psi)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||29/07/2015|75712|3|Pressure Relieve Valve (420psi)  Ref:JN0350-0715|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/07/2015|75713|1|To carry out PMI(Spectrometer)) at worksite  Date:23.07.15, CTS:92668|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/07/2015|75713|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)||29/07/2015|75713|3|Overtime|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||29/07/2015|75713|4|Mob - demob  Ref:153882|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VANTAGE STEEL WORKS SDN BHD (378588-A)||29/07/2015|75714|1|To carry out PMI at worksite  Date:27.07.15, CTS:92676|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VANTAGE STEEL WORKS SDN BHD (378588-A)||29/07/2015|75714|2|Mob - demob  Ref:153903|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||29/07/2015|75715|1|To conduct Mechanical Testing on New Api Pipe|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MG STEEL SDN BHD (536197-D)||29/07/2015|75715|2|Tensile Test  Report No:MAT/3812-01/15|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]||29/07/2015|TR36585|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|29/07/2015|TR36586|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14310.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS SDN. BHD. (94578-W)||29/07/2015|TR36587|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6670.00|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/07/2015|TR36588|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14930.00|0.00|SNA||MYR|0.00|0.00|
S|MISI SETIA OIL & GAS SDN BHD (538932-W)||29/07/2015|TR36589|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|927.50|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||29/07/2015|TR36590|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3222.40|0.00|SNA||MYR|0.00|0.00|
S|GT- ROADTECH SDN BHD|673827-X|29/07/2015|TR36591|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1213.70|0.00|SNA||MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||29/07/2015|TR36592|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7361.70|0.00|SNA||MYR|0.00|0.00|
S|RAM - BYTES SDN BHD|474363-V|29/07/2015|TR36593|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|593.60|0.00|SNA||MYR|0.00|0.00|
S|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)||29/07/2015|TR36594|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2173.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||29/07/2015|TR36595|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11151.20|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD||29/07/2015|TR36596|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2660.60|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|30/07/2015|75716|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|30/07/2015|75716|2|Macro Etch Examination|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|30/07/2015|75716|3|Tensile Test  Report No:MAT/3666 to 3670-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||30/07/2015|75717|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||30/07/2015|75717|2|Tensile Test  Report No:MAT/3729-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||30/07/2015|75718|1|To conduct Mechanical Test on Test Elbow  Heat No:7L14AW|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||30/07/2015|75718|2|Tensile Test  Report No:MAT/3311-01/15 (retest)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75719|1|To conduct Mechanical Testing on Test Plate  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75719|2|Tensile Test  Report No:MAT/3241 & 3289-01/15 (retest)|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/07/2015|75720|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/07/2015|75720|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/07/2015|75720|3|Bend Test|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLPIPES TECHNOLOGY SDN BHD||30/07/2015|75720|4|Chemical Analysis  Report No:MAT/3605-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/07/2015|75721|1|To conduct Mechanical Testing on Test Plate Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/07/2015|75721|2|Tensile Test|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/07/2015|75721|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/07/2015|75721|4|Macro Etch Examination Report No:MAT/3690-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/07/2015|75721|5|To carry out RT/PT at Yard Test Date:06.17.15, CTS:92795|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/07/2015|75721|6|RT Film|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)||30/07/2015|75721|7|DPT|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||30/07/2015|75722|1|To carry out MT at worksite  Date:15.06.15, CTS:92410|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||30/07/2015|75722|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||30/07/2015|75722|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||30/07/2015|75722|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||30/07/2015|75723|1|To carry out RT at Nusatek's Premise  Date:23.07.15, CTS:92920|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||30/07/2015|75723|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||30/07/2015|75723|3|Subsequent Film(short)|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AIRFILTER ENGINEERING (M) SDN. BHD.||30/07/2015|75723|4|Subsequent Film(long)|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||30/07/2015|75724|1|To conduct Mechanical Testing  RE1/WPS/AS-01 (fillet weld)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||30/07/2015|75724|2|Macro Etch  Ref:153982 ~ 153990|1260.00|75.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||30/07/2015|75724|3|RE1/WPS/AS-04 (butt weld)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SETSCO SERVICES (M) SDN BHD (73988K)||30/07/2015|75724|4|Macro Etch  Ref:153991 ~ 153992|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||30/07/2015|75725|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||30/07/2015|75725|2|Pressure Gauge : < 5000 psi  *1 unit spare  Ref:JN0345-0715|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|1|To carry out RT at Nusatest Yard  Date:25.07.15, CTS:92969|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|2|RT Film (Gamma Ray ) 2 piece Body Ball Valve 3"300 LB RF Reduce Bore (Item #8)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|3|RT Film (Gamma Ray ) 2 piece Body Ball Valve 6"300 LB RF Reduce Bore (Item #15)|650.00|39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|4|RT Film (Gamma Ray ) 2 piece Body Ball Valve 10"300 LB RF Reduce Bore (Item #21)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|5|To carry out PT at Nusatest Yard  Date:29.07.15, CTS:92970|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|6|PT 2 piece Body Ball Valve 3"300 LB RF Reduce Bore (Item #8) |375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|7|PT 2 piece Body Ball Valve 6"300 LB RF Reduce Bore (Item #15)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|8|PT 2 piece Body Ball Valve 10"300 LB RF Reduce Bore (Item #21) |625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|9||3450.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75726|10||-200.00|-12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||30/07/2015|75727|1|To conduct Mechanical Test on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||30/07/2015|75727|2|Weld Shear Strength Test  Report No:MAT/3831-01/15|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||30/07/2015|75728|1|To conduct Mechanical Testing on Welded Cage|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||30/07/2015|75728|2|Weld Shear Strength Test  Report No:MAT/3820-3830-01/15|1265.00|75.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75729|1|To conduct Mechanical Testing  JS/W-187/A JS/P-143/A  Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75729|2|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75729|3|Hardness Test|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75729|4|Intergranular Corrosion Test (ASTM A 262)  Report No:MAT/3077 & 3078-01 & 02/15|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/07/2015|75730|1|To conduct Mechanical Testing on Test Round Bar  Round Bar Size:370.00 x 300.00mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/07/2015|75730|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/07/2015|75730|3|Charpy Impact Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/07/2015|75730|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/07/2015|75730|5|Hardness Test  Report No:MAT/3850-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/07/2015|75731|1|To conduct Mechanical Testing on Test Plate  Thk:60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||30/07/2015|75731|2|Through Thickness Tensile Test  Report No:MAT/3610-01/15 (Retest)|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75732|1|To conduct Mechanical Testing  JS/P-270/A  Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75732|2|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75732|3|Shearing Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75732|4|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75732|5|Hardness Test|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75732|6|Corrosion Test (ASTM G48)  Report No:MAT/3631-01 & 02/15|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75733|1|To conduct Mechanical Test on Test Plate  HT - KB44102 HT - M2971821 / A517870-01  Thk:10mm & 15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75733|2|Tensile Test|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75733|3|Hardness Test  Report No:MAT/3714 & 3715-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75733|4|HT - MK594139/A521332-02  Thk:19.10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75733|5|Tensile Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD||30/07/2015|75733|6|Hardness Test  Report No:MAT/3716-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75734|1|To conduct Mechanical Testing  Material:Flanges, Elbow,Reducer & Tee Duplex|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75734|2|Charpy Impact Test (-46c)|6045.00|362.70|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75734|3|Ferrite Count (ASTM A562)|20800.00|1248.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75734|4|Metallographic  Report No:MAT/3617 to 3621-01 & 02,3623 to 3630-01 & 02/15|15600.00|936.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75734|5|Material:Reducer WPL6|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|75734|6|Charpy Impact Testing (-46c)  Report No:MAT/3622-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||30/07/2015|75735|1|To conduct Mechanical Testing on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||30/07/2015|75735|2|Chemical Analysis  Report No:MAT/3907 & 3908-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||30/07/2015|75737|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||30/07/2015|75737|2|Bend Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||30/07/2015|75737|3|Nick Break Test  Report No:MAT/2876,2990 to 2994-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||30/07/2015|75737|4|To carry out RT at Nusatek's premise  Date:01.07.15, CTS:92767|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||30/07/2015|75737|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||30/07/2015|75737|6|Subsequent Film(4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||30/07/2015|TR36597|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|742.00|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN JADE STAR SDN BHD (534375-T)||30/07/2015|TR36598|1|- BANK - PBB (A/C NO. 3-0800352-02)|20329.00|0.00|SNA||MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||30/07/2015|TR36599|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||30/07/2015|TR36600|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|200172.00|0.00|SNA||MYR|0.00|0.00|
S|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)||30/07/2015|TR36601|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|COSTWIN CONSTRUCTION SDN BHD||30/07/2015|TR36602|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|13392.30|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||30/07/2015|TR36603|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8077.20|0.00|SNA||MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||30/07/2015|TR36604|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11580.50|0.00|SNA||MYR|0.00|0.00|
S|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)||30/07/2015|TR36605|1|- BANK - PBB (A/C NO. 3-0800352-02)|5261.60|0.00|SNA||MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||30/07/2015|TR36606|1|- BANK - PBB (A/C NO. 3-0800352-02)|32547.50|0.00|SNA||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75736|1|To carry out MT at worksite  Date:30.06.15, CTS:92584|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75736|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75736|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75736|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75738|1|To carry out MT at Nilai  Date:23.07.15, CTS:92893|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75738|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75738|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75738|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75739|1|To carry out MT at Nilai  Date:24.07.15, CTS:92903|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75739|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75739|3|MT Chemical|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/07/2015|75739|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||31/07/2015|75740|1|To carry out MT/UT at worksite  Date:24.07.15, CTS:92905|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||31/07/2015|75740|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||31/07/2015|75740|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||31/07/2015|75740|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||31/07/2015|75740|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/07/2015|75741|1|To conduct Mechanical Test PQR on Tube to Tubesheet Joint  BFTT-PQR-147 BFTT-PQR-148|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/07/2015|75741|2|Macro Etch Examination (1st examination of weld face)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/07/2015|75741|3|Macro Etch Examination (Subsequent examination of weld face)  Report No:MAT/3448 & 3449-01/15 (additional)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/07/2015|75742|1|To conduct Mechanical Testing Material:SA213 TP304L/SA240 GR304L Tube-35.0mm OD,1.5mm Thk To Tubesheet 55.0mm Thk No Tag Weld-Expand|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/07/2015|75742|2|Macro-Etch (10tubes x 4phases)  Ref:153795|5150.00|309.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/07/2015|75742|3||5150.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/07/2015|75742|4||-650.00|-39.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TSH RESOURCES |SA0218418-K|31/07/2015|75743|1|To perform Hydro Test including mob - demob to Shah Alam (4 units)  Date:27.07.15, CTS:87893  Ref:JN0319-0715|4134.00|248.04|SR|MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||31/07/2015|75744|1|To conduct Mechanical Testing on Pipe  Heat No:N 41952|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||31/07/2015|75744|2|Tensile Test  Report No:MAT/3934-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75745|1|To carry out RT at workshop  Date:27.07.15, CTS:93004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75745|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75745|3|RT Film (Class II 4"x15")|1248.00|74.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75745|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75746|1|To carry out RT at workshop  Date:28.07.15, CTS:93007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75746|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75746|3|RT Film (Class II 4"x15")|1248.00|74.88|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75746|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75747|1|To carry out RT at workshop  Date:29.07.15, CTS:93021|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75747|2|Man & Equipment|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75747|3|RT Film (Class II 4"x15")|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BESTEEL BERHAD||31/07/2015|75747|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/07/2015|75748|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/07/2015|75748|2|Pressure Transducer  Ref:JN0328-0715|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/07/2015|75749|1|To conduct Mechanical Testing on WPS Test Pipe  WPS-1202-06-08|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/07/2015|75749|2|Bend Test  Report No:MAT/3793-01/15|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/07/2015|75749|3|To carry out RT/PT at Nusatek's Premise  Date:14.07.15,CTS:92871|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/07/2015|75749|4|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/07/2015|75749|5|PT Chemical|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75750|1|To carry out MT(Fluorescent) at Bangi  Date:29.07.15, CTS:92961|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75750|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75750|3|MT Chemical-Fluorescent Type|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75750|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75750|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75751|1|To carry out PT/MT at Bangi  Date:14.07.15, CTS:92833|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75751|2|Man & Equipment (MT-Fluorescent Yoke Type)|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75751|3|MT Chemical - Fluorescent Type|55.00|3.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75751|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||31/07/2015|75751|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||31/07/2015|75752|1|To carry out PT at Klang  Date:27.07.15, CTS:92914|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||31/07/2015|75752|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||31/07/2015|75752|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ERATECH MANUFACTURING SDN BHD||31/07/2015|75753|1|To carry out RT at Nusatest Yard  Date:29.07.15, CTS:93031|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|31/07/2015|75754|1|To carry out UT at workshop Nilai  Date:30.07.15, CTS:92965|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|31/07/2015|75754|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD|(170746-M)|31/07/2015|75754|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|31/07/2015|75755|1|To carry out MT at Nusatest Yard  Date:28.07.15, CTS:92957|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||31/07/2015|75756|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||31/07/2015|75756|2|Pressure Gauge|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||31/07/2015|75756|3|Dial Gauge - 50mm  3 Dial gauges out of order|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||31/07/2015|75756|4|Dial Gauge - 100mm  Ref:JN0346-0715|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/07/2015|75757|1|To carry out RT at Nusatest Yard  Date:15.07.15, CTS:92924|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/07/2015|75757|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/07/2015|75757|3|Subsequent Film (Class II 7"x17")|770.00|46.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/07/2015|75758|1|To carry out UT/PT at Meru  Date:28.07.15, CTS:92938|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/07/2015|75758|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/07/2015|75758|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/07/2015|75758|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/07/2015|75759|1|To carry out RT at Nusatest Yard  Date:11.07.15, CTS:93005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/07/2015|75759|2|RT Film (Class II 7"x17")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||31/07/2015|75760|1|To carry out MT at Sungai Buloh  Date:29.07.15, CTS:92960|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||31/07/2015|75760|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||31/07/2015|75760|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||31/07/2015|75760|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||31/07/2015|G02344D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|SNA||MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||31/07/2015|G02345D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|153.70|0.00|SNA||MYR|0.00|0.00|
S|LIAN TAT METAL WORKS SDN BHD (376679-P)||31/07/2015|G02346D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|455.80|0.00|SNA||MYR|0.00|0.00|
S|ERATECH MANUFACTURING SDN BHD||31/07/2015|TR36607|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|143.10|0.00|SNA||MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||31/07/2015|TR36608|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|14117.00|0.00|SNA||USD|3715.00|0.00|
S|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|4296-K|31/07/2015|TR36609|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3498.00|0.00|SNA||MYR|0.00|0.00|
S|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )||31/07/2015|TR36610|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|9237.90|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||31/07/2015|TR36611|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2014.00|0.00|SNA||MYR|0.00|0.00|
S|HARTALEGA NGC SDN BHD (984586-P)||31/07/2015|TR36612|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6042.00|0.00|SNA||MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||31/07/2015|TR36613|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||31/07/2015|TR36614|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|JML MAINTENANCE SDN BHD ( 133728-M )||31/07/2015|TR36615|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1680.00|0.00|SNA||MYR|0.00|0.00|
S|SVR ENGINEERING SDN BHD (Company No : 843996D)||31/07/2015|TR36616|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|159.00|0.00|SNA||MYR|0.00|0.00|
S|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD||31/07/2015|TR36617|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.60|0.00|SNA||MYR|0.00|0.00|
S|PHARMAFOOD ENGINEERING SDN BHD (729278-X)||31/07/2015|TR36618|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12510.00|0.00|SNA||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||31/07/2015|TR36619|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|50.00|0.00|SNA||MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||31/07/2015|TR36620|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|170.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||31/07/2015|TR36621|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|PROMAT ESM SDN BHD (359183-A)||31/07/2015|TR36622|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1200.00|0.00|SNA||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD||31/07/2015|TR36623|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|218322.24|0.00|SNA||MYR|0.00|0.00|
L|01/07/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|331730.98|
L|01/07/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-299759.03|
L|01/07/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|267879.44|
L|01/07/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-218843.13|
L|01/07/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|7993245.22|
L|01/07/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5305986.53|
L|01/07/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2351781.06|
L|01/07/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-499545.20|
L|01/07/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|658251.91|
L|01/07/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-609445.57|
L|01/07/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|217967.40|
L|01/07/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-204526.68|
L|01/07/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/07/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-14216.77|
L|01/07/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/07/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-65513.00|
L|01/07/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/07/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-10330.39|
L|01/07/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/07/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-16705.71|
L|01/07/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/07/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-7305.76|
L|01/07/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/07/2015|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/07/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/07/2015|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/07/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/07/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/07/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|59586.81|
L|31/07/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|DISPOSAL NISSAN VAN BJV8274||J8343/0715||GL|0.00|59586.81|0.00|
L|01/07/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-59585.81|
L|31/07/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|DISPOSAL OF NISSAN VAN BJV 8274||J8344/0715||GL|59585.81|0.00|0.00|
L|01/07/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/07/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/07/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/07/2015|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/07/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/07/2015|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/07/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|261033.23|
L|24/07/2015|195052|COMPUTER EQUIPMENTS - new acct|PULBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV477TF||GL|2966.04|0.00|263999.27|
L|01/07/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-210175.23|
L|01/07/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/07/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/07/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|11812.00|
L|01/07/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-6957.79|
L|01/07/2015|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/07/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-415618.50|
L|31/07/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0715||GL|0.00|5000.00|-420618.50|
L|01/07/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|58175.50|
L|31/07/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|DISPOSAL NISSAN VAN REG NO: BKF 2930|||J8346/0715||GL|0.00|58175.50|0.00|
L|01/07/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|31/07/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|DISPOSAL NISSAN VAN REG NO: BKF 2930|||J8345/0715||GL|58174.50|0.00|0.00|
L|01/07/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/07/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-12318.75|
L|31/07/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0715||GL|0.00|273.75|-12592.50|
L|01/07/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/07/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-126850.86|
L|01/07/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/07/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-41661.20|
L|01/07/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/07/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-23400.00|
L|01/07/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/07/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1434.00|
L|01/07/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|33370.70|
L|01/07/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-5233.66|
L|01/07/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4246.00|
L|01/07/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3124.06|
L|01/07/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|15541.02|
L|01/07/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-10296.14|
L|01/07/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|16511.82|
L|13/07/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|MOHD SAADEQ OMAR||PCV19161/0715||GL|459.01|0.00|16970.83|
L|01/07/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-8898.29|
L|01/07/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2158.96|
L|01/07/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1167.27|
L|01/07/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/07/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-3980.97|
L|01/07/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/07/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|10350.00|
L|01/07/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10125.85|
L|01/07/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/07/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-9411.92|
L|01/07/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/07/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-17266.62|
L|01/07/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/07/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-8067.36|
L|01/07/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/07/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-2279.92|
L|01/07/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|29/07/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|DECLARATION CUSTOMS TO RELEASE PROTON SAGA AT LABUAN||J8311/0715||GL|29903.50|29903.50|34199.00|
L|01/07/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-2279.92|
L|01/07/2015|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/07/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-6286.50|
L|01/07/2015|197027|3 STRY SEMI D OFFICE W LIFT- NO 9 JLN SG JERLUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|5300000.00|
L|01/07/2015|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-17666.66|
L|31/07/2015|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0715||GL|0.00|8833.33|-26499.99|
L|01/07/2015|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|||J8335/0715||GL|31846.60|2680.03|29166.57|
L|01/07/2015|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|PURCHASE PROTON SAGA 1.3 BNH 6553||J8336/0715||GL|31846.60|2680.03|29166.57|
L|01/07/2015|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|6718167.19|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLAR ALERT SDN BHD|75362||AR|1275.00|0.00|6719442.19|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75363||AR|954.00|0.00|6720396.19|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD|75364||AR|1181.90|0.00|6721578.09|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|75365||AR|3869.00|0.00|6725447.09|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75366||AR|130.00|0.00|6725577.09|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75367||AR|445.20|0.00|6726022.29|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75368||AR|583.00|0.00|6726605.29|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75369||AR|2226.00|0.00|6728831.29|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75370||AR|2226.00|0.00|6731057.29|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75371||AR|1590.00|0.00|6732647.29|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75372||AR|9126.60|0.00|6741773.89|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75373||AR|106.00|0.00|6741879.89|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNABRIDGE SDN BHD|75374||AR|143.10|0.00|6742022.99|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75375||AR|201.40|0.00|6742224.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75376||AR|318.00|0.00|6742542.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|75377||AR|2650.00|0.00|6745192.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75378||AR|106.00|0.00|6745298.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAKOFF POWER BERHAD|75379||AR|4028.00|0.00|6749326.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75380||AR|2067.00|0.00|6751393.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75381||AR|1802.00|0.00|6753195.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESS METAL BERHAD|G02317D||AR|0.00|24.00|6753171.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|G02318D||AR|0.00|318.00|6752853.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WINSTON ENGINEERING CORPN. SDN. BHD|TR36166MET||AR|0.00|63.00|6752790.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36167MET||AR|0.00|106.00|6752684.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LON SOON SDN BHD|TR36168MET||AR|0.00|222.60|6752461.79|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPACE ENGINEERING SDN BHD|TR36169MET||AR|0.00|408.10|6752053.69|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36170MET||AR|0.00|286.20|6751767.49|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABADI PILING SDN. BHD.|TR36171MET||AR|0.00|159.00|6751608.49|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MEB CONSTRUCTION SDN BHD (249574-P)|TR36172MET||AR|0.00|349.80|6751258.69|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALPACE ENGINEERING SDN BHD|TR36173MET||AR|0.00|190.80|6751067.89|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD|TR36174MET||AR|0.00|381.60|6750686.29|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR36175MET||AR|0.00|508.80|6750177.49|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36176MET||AR|0.00|106.00|6750071.49|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36177MET||AR|0.00|121.90|6749949.59|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKK ENGINEERING & ELECTRICAL SDN. BHD.|TR36178MET||AR|0.00|63.60|6749885.99|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ACI HOLDINGS (M) SDN BHD|TR36179MET||AR|0.00|201.40|6749684.59|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOONG TTA ENGINEERING SDN BHD (1062200-D)|TR36180MET||AR|0.00|127.20|6749557.39|
L|01/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UGL LIMITED GROUP|TR36181MET||AR|0.00|286.20|6749271.19|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WESTPORT FABRICATION SDN BHD (765064-H)|75382||AR|2528.10|0.00|6751799.29|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TECHMESH SDN. BHD. (162784-U)|75383||AR|742.00|0.00|6752541.29|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REKIND MALAYSIA SDN BHD|75384||AR|159.00|0.00|6752700.29|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|75385||AR|424.00|0.00|6753124.29|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|75386||AR|159.00|0.00|6753283.29|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UEM EDGENTA BERHAD|75387||AR|302.10|0.00|6753585.39|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|75388||AR|530.00|0.00|6754115.39|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75389||AR|1621.80|0.00|6755737.19|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75390||AR|954.00|0.00|6756691.19|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75391||AR|954.00|0.00|6757645.19|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHAPADU PENTA CONSORTIUM|75392||AR|30740.00|0.00|6788385.19|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001494||AR|2820.83|0.00|6791206.02|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001495||AR|1740.24|0.00|6792946.26|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001496||AR|12323.86|0.00|6805270.12|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001497||AR|14404.58|0.00|6819674.70|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001498||AR|1818.56|0.00|6821493.26|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001499||AR|697.33|0.00|6822190.59|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001500||AR|6514.38|0.00|6828704.97|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001501||AR|4326.86|0.00|6833031.83|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001502||AR|9098.80|0.00|6842130.63|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|G02320D||AR|0.00|159.00|6841971.63|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02321D||AR|0.00|159.00|6841812.63|
L|02/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|G02322D||AR|0.00|62.10|6841750.53|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|M.D.F.T ( KIKEH ) LTD|75393||AR|5388.40|0.00|6847138.93|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75394||AR|14320.00|0.00|6861458.93|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75395||AR|365.70|0.00|6861824.63|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75396||AR|291.50|0.00|6862116.13|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75397||AR|1166.00|0.00|6863282.13|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VTECH SOLUTION SDN BHD|75398||AR|159.00|0.00|6863441.13|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFZEN (M) SDN BHD|75399||AR|265.00|0.00|6863706.13|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75400||AR|1272.00|0.00|6864978.13|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75401||AR|1749.00|0.00|6866727.13|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|75402||AR|318.00|0.00|6867045.13|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|75403||AR|2072.30|0.00|6869117.43|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75404||AR|731.40|0.00|6869848.83|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75405||AR|477.00|0.00|6870325.83|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75406||AR|1574.10|0.00|6871899.93|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|75407||AR|826.80|0.00|6872726.73|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|75408||AR|1425.70|0.00|6874152.43|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75409||AR|556.50|0.00|6874708.93|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|75410||AR|720.80|0.00|6875429.73|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75411||AR|2035.20|0.00|6877464.93|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75412||AR|16165.00|0.00|6893629.93|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD|75413||AR|572.40|0.00|6894202.33|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|75414||AR|132.50|0.00|6894334.83|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAGNA CORE ENGINEERING SDN BHD|75415||AR|63.60|0.00|6894398.43|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ML MANUFACTURING SDN. BHD.|G02323D||AR|0.00|445.20|6893953.23|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRANSWATER API SDN BHD|G02324D||AR|0.00|265.00|6893688.23|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFZEN (M) SDN BHD|G02325D||AR|0.00|265.00|6893423.23|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02326D||AR|0.00|0.80|6893422.43|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZHAO YANG GEOTECHNIC SDN BHD|G02327D||AR|0.00|143.10|6893279.33|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHAPADU PENTA CONSORTIUM|TR36406||AR|0.00|30740.00|6862539.33|
L|03/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|G02328D||AR|0.00|530.00|6862009.33|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75416||AR|667.80|0.00|6862677.13|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75417||AR|551.20|0.00|6863228.33|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75418||AR|604.20|0.00|6863832.53|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TEKNAGA ENGINEERING SDN BHD|75420||AR|63.60|0.00|6863896.13|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EKM BUSINESS SDN BHD (383042 K)|75421||AR|2061.70|0.00|6865957.83|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EKM BUSINESS SDN BHD (383042 K)|75422||AR|2565.20|0.00|6868523.03|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|75423||AR|148.40|0.00|6868671.43|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75424||AR|53.00|0.00|6868724.43|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|75425||AR|2973.30|0.00|6871697.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|75426||AR|4626.90|0.00|6876324.63|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75427||AR|1097.10|0.00|6877421.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|75428||AR|1383.30|0.00|6878805.03|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|75429||AR|1250.80|0.00|6880055.83|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|75430||AR|3392.00|0.00|6883447.83|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75431||AR|530.00|0.00|6883977.83|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C||MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75432||AR|4208.20|0.00|6888186.03|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75433||AR|1181.90|0.00|6889367.93|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|75434||AR|7504.80|0.00|6896872.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|75435||AR|3021.00|0.00|6899893.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|75436||AR|3021.00|0.00|6902914.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|CHIP NGAI ENGINEERING WORKS SDN BHD|CN2703||AR|0.00|10900.00|6892014.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MALAKOFF ENGINEERING SDN BHD|CN2704||AR|0.00|69040.00|6822974.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|75437||AR|530.00|0.00|6823504.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75440||AR|8374.00|0.00|6831878.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75441||AR|519.40|0.00|6832398.13|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75439||AR|23346.50|0.00|6855744.63|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|PETRA FABRICATORS SDN BHD|DN001504||AR|21828.52|0.00|6877573.15|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MMC GAMUDA KVMRT (UGW) JOINT VENTURE|DN001503||AR|3600.00|0.00|6881173.15|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)|CN2705||AR|0.00|3600.00|6877573.15|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA RESOURCES SDN BHD|CN2706||AR|0.00|21828.52|6855744.63|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NDE CONSULTANCY SERVICES SDN BHD|CN2707||AR|0.00|8400.00|6847344.63|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36407||AR|0.00|21272.00|6826072.63|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36408||AR|0.00|6148.50|6819924.13|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36409||AR|0.00|5535.00|6814389.13|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36410||AR|0.00|1621.00|6812768.13|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR36411||AR|0.00|2000.00|6810768.13|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR36412||AR|0.00|402.80|6810365.33|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36413||AR|0.00|1097.10|6809268.23|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|G02329D||AR|0.00|291.50|6808976.73|
L|06/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75419||AR|731.40|0.00|6809708.13|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75442||AR|212.00|0.00|6809920.13|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75443||AR|212.00|0.00|6810132.13|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HL-TECH SDN BHD (646917-T)|75444||AR|969.90|0.00|6811102.03|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75445||AR|2438.00|0.00|6813540.03|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|75446||AR|1017.60|0.00|6814557.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75447||AR|2385.00|0.00|6816942.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75448||AR|2067.00|0.00|6819009.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75449||AR|265.00|0.00|6819274.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HICOM DIECASTINGS SDN BHD|75450||AR|1272.00|0.00|6820546.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75451||AR|445.20|0.00|6820991.83|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)|75452||AR|424.00|0.00|6821415.83|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75454||AR|2793.10|0.00|6824208.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75455||AR|143.10|0.00|6824352.03|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75456||AR|169.60|0.00|6824521.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75457||AR|678.40|0.00|6825200.03|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75458||AR|752.60|0.00|6825952.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|75459||AR|2067.00|0.00|6828019.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75453||AR|2072.30|0.00|6830091.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EKM BUSINESS SDN BHD (383042 K)|TR36414||AR|0.00|4026.90|6826065.03|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR36415||AR|0.00|519.40|6825545.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR36416||AR|0.00|3852.00|6821693.63|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36418||AR|0.00|1446.90|6820246.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AKER SOLUTIONS MALAYSIA SDN BHD|TR36419||AR|0.00|400.00|6819846.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|TR36420||AR|0.00|3286.00|6816560.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|TR36421||AR|0.00|8988.80|6807571.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUEGER SDN BHD (441026-A)|TR36422||AR|0.00|636.00|6806935.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROTUBE SERVICES SDN BHD(Co.No.588569-U)|TR36423||AR|0.00|2650.00|6804285.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|TR36424||AR|0.00|2226.00|6802059.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR36425||AR|0.00|312.00|6801747.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)|TR36426||AR|0.00|2522.80|6799225.13|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|TR36427||AR|0.00|3911.40|6795313.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KLE PRODUCTS SDN BHD|TR36428||AR|0.00|3910.00|6791403.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EXPET CONTROLS SDN BHD (554026-H)|TR36429||AR|0.00|731.40|6790672.33|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36430||AR|0.00|10536.40|6780135.93|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR36431||AR|0.00|7600.20|6772535.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR36432||AR|0.00|38813.00|6733722.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CLEAN WATER SERVICES|TR36433||AR|0.00|2374.00|6731348.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MASTER LINKS INDUSTRY SDN BHD|TR36434||AR|0.00|3180.00|6728168.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXY (M) SDN. BHD. (915969-K)|TR36435||AR|0.00|731.40|6727437.33|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YOONSTEEL ( MALAYSIA ) SDN BHD |TR36436||AR|0.00|2077.60|6725359.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR36437||AR|0.00|300.00|6725059.73|
L|07/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02330D||AR|0.00|318.00|6724741.73|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75460||AR|4489.10|0.00|6729230.83|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75461||AR|159.00|0.00|6729389.83|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75462||AR|1669.50|0.00|6731059.33|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75463||AR|55.12|0.00|6731114.45|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INGERSOLL-RAND MALAYSIA CO. SDN BHD |75465||AR|3869.00|0.00|6734983.45|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75464||AR|29.68|0.00|6735013.13|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75466||AR|29.68|0.00|6735042.81|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75467||AR|29.68|0.00|6735072.49|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75468||AR|874.50|0.00|6735946.99|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75469||AR|4865.40|0.00|6740812.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75470||AR|265.00|0.00|6741077.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75472||AR|530.00|0.00|6741607.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75471||AR|746.24|0.00|6742353.63|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75473||AR|2162.40|0.00|6744516.03|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75474||AR|1426.76|0.00|6745942.79|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75476||AR|106.00|0.00|6746048.79|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75475||AR|5596.80|0.00|6751645.59|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75477||AR|1961.00|0.00|6753606.59|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PECK CHEW PILING (M) SDN BHD|75479||AR|95.40|0.00|6753701.99|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75478||AR|3021.00|0.00|6756722.99|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75480||AR|95.40|0.00|6756818.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)|75481||AR|1749.00|0.00|6758567.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TSH RESOURCES |75483||AR|1113.00|0.00|6759680.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75485||AR|7420.00|0.00|6767100.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75486||AR|62010.00|0.00|6829110.39|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75484||AR|2040.50|0.00|6831150.89|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75482||AR|895.70|0.00|6832046.59|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75487||AR|7653.20|0.00|6839699.79|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36438||AR|0.00|265.00|6839434.79|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ORINICHE SDN BHD|TR36439||AR|0.00|296.80|6839137.99|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36440||AR|0.00|31525.00|6807612.99|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR36441||AR|0.00|1875.00|6805737.99|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|TR36442||AR|0.00|2525.00|6803212.99|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36443||AR|0.00|2623.50|6800589.49|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36444||AR|0.00|2438.00|6798151.49|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR36445||AR|0.00|5586.20|6792565.29|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36446||AR|0.00|2671.20|6789894.09|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36447||AR|0.00|5765.00|6784129.09|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36448||AR|0.00|2904.40|6781224.69|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36449||AR|0.00|7876.40|6773348.29|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR36450||AR|0.00|1749.00|6771599.29|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR36451||AR|0.00|8374.00|6763225.29|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR36452||AR|0.00|530.00|6762695.29|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|OPTIMISTIC ORGANIC SDN BHD (company no. 873094-V|TR36453||AR|0.00|3200.00|6759495.29|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR36454||AR|0.00|2336.00|6757159.29|
L|08/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36455||AR|0.00|689.00|6756470.29|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75488||AR|5745.20|0.00|6762215.49|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SASA WAJA SDN BHD|75489||AR|429.30|0.00|6762644.79|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75491||AR|6095.00|0.00|6768739.79|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75493||AR|1431.00|0.00|6770170.79|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75494||AR|1643.00|0.00|6771813.79|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75496||AR|1537.00|0.00|6773350.79|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75495||AR|1325.00|0.00|6774675.79|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75497||AR|1245.50|0.00|6775921.29|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75498||AR|604.20|0.00|6776525.49|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75499||AR|551.20|0.00|6777076.69|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75500||AR|720.80|0.00|6777797.49|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75501||AR|1579.40|0.00|6779376.89|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|75490||AR|1380.00|0.00|6780756.89|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|75502||AR|339.20|0.00|6781096.09|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|75503||AR|429.30|0.00|6781525.39|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75504||AR|159.00|0.00|6781684.39|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RR ROAD SAFETY SDN BHD (170315-X )|75506||AR|779.10|0.00|6782463.49|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C||ANEKA JARINGAN SDN BHD (541632-M)|75508||AR|1526.40|0.00|6783989.89|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YOONSTEEL ( MALAYSIA ) SDN BHD |75505||AR|2077.60|0.00|6786067.49|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|75507||AR|575.00|0.00|6786642.49|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02331D||AR|0.00|715.50|6785926.99|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MG STEEL SDN BHD (536197-D)|TR36456||AR|0.00|381.60|6785545.39|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR36457||AR|0.00|8013.60|6777531.79|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR36458||AR|0.00|169.60|6777362.19|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)|TR36459||AR|0.00|424.00|6776938.19|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UEM EDGENTA BERHAD|TR36460||AR|0.00|386.90|6776551.29|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|TR36461||AR|0.00|5936.00|6770615.29|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR36462||AR|0.00|148.40|6770466.89|
L|09/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|75492||AR|895.70|0.00|6771362.59|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75509||AR|159.00|0.00|6771521.59|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75510||AR|1563.50|0.00|6773085.09|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75512||AR|445.20|0.00|6773530.29|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75511||AR|1097.10|0.00|6774627.39|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75513||AR|614.80|0.00|6775242.19|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75514||AR|8252.10|0.00|6783494.29|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZHAO YANG GEOTECHNIC SDN BHD|75515||AR|143.10|0.00|6783637.39|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|75516||AR|715.50|0.00|6784352.89|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75517||AR|318.00|0.00|6784670.89|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|75518||AR|318.00|0.00|6784988.89|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|75519||AR|1123.60|0.00|6786112.49|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75520||AR|2067.00|0.00|6788179.49|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD|75521||AR|1166.00|0.00|6789345.49|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75522||AR|307.40|0.00|6789652.89|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75523||AR|1484.00|0.00|6791136.89|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZHAO YANG GEOTECHNIC SDN BHD|G02332D||AR|0.00|265.00|6790871.89|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36463||AR|0.00|1722.50|6789149.39|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36465||AR|0.00|2973.30|6786176.09|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR36466||AR|0.00|1000.00|6785176.09|
L|10/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36467||AR|0.00|339.20|6784836.89|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75524||AR|954.00|0.00|6785790.89|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|75525||AR|731.40|0.00|6786522.29|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75526||AR|1640.88|0.00|6788163.17|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75527||AR|1717.20|0.00|6789880.37|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|75528||AR|731.40|0.00|6790611.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75529||AR|874.50|0.00|6791486.27|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75530||AR|1526.40|0.00|6793012.67|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75531||AR|2226.00|0.00|6795238.67|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75532||AR|779.10|0.00|6796017.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75533||AR|63.60|0.00|6796081.37|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75534||AR|1415.10|0.00|6797496.47|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75535||AR|487.60|0.00|6797984.07|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75536||AR|2120.00|0.00|6800104.07|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|75537||AR|583.00|0.00|6800687.07|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75538||AR|1457.50|0.00|6802144.57|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75539||AR|2146.50|0.00|6804291.07|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MACGREGOR MALAYSIA SDN BHD|75540||AR|424.00|0.00|6804715.07|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75541||AR|826.80|0.00|6805541.87|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75542||AR|1473.40|0.00|6807015.27|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ATLAS COPCO MALAYSIA SDN BHD|75543||AR|371.00|0.00|6807386.27|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75544||AR|9540.00|0.00|6816926.27|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75545||AR|455.80|0.00|6817382.07|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOKEEN SDN BHD|75546||AR|302.10|0.00|6817684.17|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CDS ENGINEERING SDN BHD |75547||AR|318.00|0.00|6818002.17|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75548||AR|307.40|0.00|6818309.57|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75549||AR|699.60|0.00|6819009.17|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75550||AR|699.60|0.00|6819708.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|75551||AR|1325.00|0.00|6821033.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|75552||AR|1802.00|0.00|6822835.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75553||AR|699.60|0.00|6823535.37|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75554||AR|233.20|0.00|6823768.57|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75555||AR|424.00|0.00|6824192.57|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PANARON SDN. BHD. (158530-D)|75556||AR|2332.00|0.00|6826524.57|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75557||AR|233.20|0.00|6826757.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75558||AR|424.00|0.00|6827181.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75560||AR|424.00|0.00|6827605.77|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02333D||AR|0.00|1097.10|6826508.67|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36468||AR|0.00|3521.32|6822987.35|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR36469||AR|0.00|1017.60|6821969.75|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75559||AR|233.20|0.00|6822202.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|TR36470||AR|0.00|24016.50|6798186.45|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36471||AR|0.00|0.50|6798185.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PHARMAFOOD ENGINEERING SDN BHD (729278-X)|TR36472||AR|0.00|4225.00|6793960.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR36473||AR|0.00|1272.00|6792688.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36474||AR|0.00|9130.00|6783558.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR36475||AR|0.00|6915.00|6776643.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36476||AR|0.00|5302.00|6771341.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR36477||AR|0.00|27900.00|6743441.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |TR36478||AR|0.00|318.00|6743123.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CDS ENGINEERING SDN BHD |TR36479||AR|0.00|424.00|6742699.95|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GT- ROADTECH SDN BHD|TR36480||AR|0.00|2390.30|6740309.65|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWER BOOSTER ENGINEERING MAINTENANCE SDN BHD (675314-P)|TR36481||AR|0.00|880.00|6739429.65|
L|13/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CALTECH LABORATORY SDN BHD|TR36482||AR|0.00|1405.00|6738024.65|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WT HOSE & COUPLING SDN BHD (CO:409029-A)|75561||AR|2067.00|0.00|6740091.65|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD|75562||AR|1166.00|0.00|6741257.65|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75564||AR|954.00|0.00|6742211.65|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75565||AR|779.10|0.00|6742990.75|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75566||AR|874.50|0.00|6743865.25|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75567||AR|1081.20|0.00|6744946.45|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75568||AR|3747.10|0.00|6748693.55|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MALAYSIAN CHEMICAL ENGINEERING|75569||AR|922.20|0.00|6749615.75|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75570||AR|874.50|0.00|6750490.25|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|75571||AR|731.40|0.00|6751221.65|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75573||AR|349.80|0.00|6751571.45|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CDS ENGINEERING SDN BHD |75572||AR|424.00|0.00|6751995.45|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75574||AR|1812.60|0.00|6753808.05|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75576||AR|2538.70|0.00|6756346.75|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75575||AR|1680.10|0.00|6758026.85|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75577||AR|445.20|0.00|6758472.05|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75578||AR|922.20|0.00|6759394.25|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75579||AR|784.40|0.00|6760178.65|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75580||AR|169.60|0.00|6760348.25|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|BARISAN SAMUDERA SDN. BHD. (514578-X)|DN001505||AR|58.30|0.00|6760406.55|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|LEIKA SDN BHD|DN001506||AR|343.30|0.00|6760749.85|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|OCN CONSTRUCTORS SDN BHD|DN001507||AR|159.00|0.00|6760908.85|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUFA ENGINEERING & CONSULTANCY SDN BHD|DN001508||AR|1.10|0.00|6760909.95|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALL MEASURE TECHNOLOGY SDN BHD|75563||AR|63.60|0.00|6760973.55|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLEXSERVICE SDN BHD |75581||AR|1908.00|0.00|6762881.55|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DESA NIKMAT SDN BHD|75583||AR|159.00|0.00|6763040.55|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75582||AR|1202.04|0.00|6764242.59|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75584||AR|530.00|0.00|6764772.59|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NEXT PETROLEUM SDN. BHD.|DN001509||AR|17.00|0.00|6764789.59|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|INGRESS TECHNOLOGIES SDN BHD|DN001510||AR|900.00|0.00|6765689.59|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02334D||AR|0.00|349.80|6765339.79|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02335D||AR|0.00|551.20|6764788.59|
L|14/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANARON SDN. BHD. (158530-D)|TR36483||AR|0.00|2332.00|6762456.59|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75585||AR|1510.50|0.00|6763967.09|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|75586||AR|954.00|0.00|6764921.09|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|75587||AR|100.70|0.00|6765021.79|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75588||AR|250.00|0.00|6765271.79|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75589||AR|5050.90|0.00|6770322.69|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|75591||AR|583.00|0.00|6770905.69|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75590||AR|13392.30|0.00|6784297.99|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75592||AR|1166.00|0.00|6785463.99|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75593||AR|2067.00|0.00|6787530.99|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|G02336D||AR|0.00|429.30|6787101.69|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36484||AR|0.00|1325.00|6785776.69|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36485||AR|0.00|2300.20|6783476.49|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PANTECH STEEL INDUSTRIES SDN. BHD.|TR36486||AR|0.00|190.00|6783286.49|
L|15/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR36487||AR|0.00|731.40|6782555.09|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75594||AR|1945.10|0.00|6784500.19|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUST STEEL E&C SDN BHD|75595||AR|6360.00|0.00|6790860.19|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|75596||AR|763.20|0.00|6791623.39|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75598||AR|731.40|0.00|6792354.79|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CB BERSATU SDN BHD|75600||AR|63.60|0.00|6792418.39|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75599||AR|869.20|0.00|6793287.59|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75601||AR|779.10|0.00|6794066.69|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75602||AR|1579.40|0.00|6795646.09|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75603||AR|1004.88|0.00|6796650.97|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RR ROAD SAFETY SDN BHD (170315-X )|75604||AR|731.40|0.00|6797382.37|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75605||AR|3222.40|0.00|6800604.77|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75607||AR|3561.60|0.00|6804166.37|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|75608||AR|1749.00|0.00|6805915.37|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|75606||AR|455.80|0.00|6806371.17|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NDQ GLOBAL SDN BHD|75609||AR|1971.60|0.00|6808342.77|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75610||AR|609.50|0.00|6808952.27|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|75611||AR|715.50|0.00|6809667.77|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C||ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|75612||AR|190.80|0.00|6809858.57|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|75614||AR|190.80|0.00|6810049.37|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75613||AR|180.20|0.00|6810229.57|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75615||AR|1510.50|0.00|6811740.07|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75616||AR|3566.90|0.00|6815306.97|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75617||AR|1028.20|0.00|6816335.17|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75619||AR|95.40|0.00|6816430.57|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75618||AR|1590.00|0.00|6818020.57|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRANSWATER API SDN BHD|75597||AR|265.00|0.00|6818285.57|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLOY MTD|G02337D||AR|0.00|265.00|6818020.57|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|G02338D||AR|0.00|583.00|6817437.57|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36488||AR|0.00|5856.50|6811581.07|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR36489||AR|0.00|1431.00|6810150.07|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|TR36490||AR|0.00|212.00|6809938.07|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MS INTEQ ENGINEERING SDN BHD|TR36491||AR|0.00|2692.40|6807245.67|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR36492||AR|0.00|731.40|6806514.27|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR36493||AR|0.00|826.80|6805687.47|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WT HOSE & COUPLING SDN BHD (CO:409029-A)|TR36494||AR|0.00|2067.00|6803620.47|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36495||AR|0.00|2968.00|6800652.47|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR36496||AR|0.00|750.00|6799902.47|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36497||AR|0.00|4536.80|6795365.67|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAYA DAYA SDN BHD |TR36498||AR|0.00|3741.80|6791623.87|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAYA DAYA SDN BHD |TR36499||AR|0.00|16705.60|6774918.27|
L|23/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36500||AR|0.00|17813.30|6757104.97|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75620||AR|3110.04|0.00|6760215.01|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75621||AR|12717.88|0.00|6772932.89|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|DN001511||AR|95.40|0.00|6773028.29|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75622||AR|3021.00|0.00|6776049.29|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|75623||AR|492.90|0.00|6776542.19|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75624||AR|1510.50|0.00|6778052.69|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75625||AR|1674.80|0.00|6779727.49|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|75626||AR|848.00|0.00|6780575.49|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75627||AR|954.00|0.00|6781529.49|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75628||AR|455.80|0.00|6781985.29|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75630||AR|630.70|0.00|6782615.99|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|IMPIAN TEKAD SDN. BHD.|DN001512||AR|0.40|0.00|6782616.39|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75631||AR|2624.56|0.00|6785240.95|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75632||AR|729.28|0.00|6785970.23|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|DN001513||AR|12826.00|0.00|6798796.23|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD|CN2708||AR|0.00|12826.00|6785970.23|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02339D||AR|0.00|450.50|6785519.73|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RR ROAD SAFETY SDN BHD (170315-X )|G02340D||AR|0.00|779.10|6784740.63|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KBV ENGINEERING SDN BHD|TR36551||AR|0.00|7356.40|6777384.23|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR36552||AR|0.00|6428.90|6770955.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|TR36553||AR|0.00|33.00|6770922.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TECHMESH SDN. BHD. (162784-U)|TR36554||AR|0.00|742.00|6770180.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLEXSERVICE SDN BHD |TR36555||AR|0.00|1908.00|6768272.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36556||AR|0.00|85330.00|6682942.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR36557||AR|0.00|1272.00|6681670.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TECHNOFIT SDN BHD|TR36558||AR|0.00|8840.40|6672829.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NDQ GLOBAL SDN BHD|TR36559||AR|0.00|400.00|6672429.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NDQ GLOBAL SDN BHD|TR36560||AR|0.00|4800.00|6667629.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36561||AR|0.00|38296.80|6629333.13|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36562||AR|0.00|981.20|6628351.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36563||AR|0.00|5000.00|6623351.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36564||AR|0.00|1590.00|6621761.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36565||AR|0.00|954.00|6620807.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOKEEN SDN BHD|TR36566||AR|0.00|1436.30|6619371.63|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HICOM DIECASTINGS SDN BHD|TR36567||AR|0.00|742.00|6618629.63|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR36568||AR|0.00|3816.00|6614813.63|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NDE CONSULTANCY SERVICES SDN BHD|TR36569||AR|0.00|42650.00|6572163.63|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36571||AR|0.00|23579.70|6548583.93|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|TR36572||AR|0.00|39592.90|6508991.03|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR36573||AR|0.00|23766.90|6485224.13|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|TR36574||AR|0.00|11034.60|6474189.53|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36575||AR|0.00|20569.30|6453620.23|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36576||AR|0.00|1499.90|6452120.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)|TR36182MET||AR|0.00|1325.00|6450795.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWER FLUIDTRONICS & INDUSTRIES SDN BHD|TR36184MET||AR|0.00|238.50|6450556.83|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|TR36185MET||AR|0.00|2650.00|6447906.83|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR36186MET||AR|0.00|159.00|6447747.83|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD|TR36187MET||AR|0.00|572.40|6447175.43|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36188MET||AR|0.00|1060.00|6446115.43|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SASA WAJA SDN BHD|TR36189MET||AR|0.00|429.30|6445686.13|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36190MET||AR|0.00|95.40|6445590.73|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YNB ELECTRICAL & AIR CONDITION TRADING|TR36191MET||AR|0.00|1590.00|6444000.73|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PECK CHEW PILING (M) SDN BHD|TR36192MET||AR|0.00|95.40|6443905.33|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAGNA CORE ENGINEERING SDN BHD|TR36193MET||AR|0.00|63.60|6443841.73|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TEKNAGA ENGINEERING SDN BHD|TR36194MET||AR|0.00|63.60|6443778.13|
L|24/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TECHTIZEN SDN BHD (760516W)|75629||AR|11501.00|0.00|6455279.13|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75633||AR|1505.20|0.00|6456784.33|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75634||AR|196.10|0.00|6456980.43|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75635||AR|879.80|0.00|6457860.23|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75636||AR|879.80|0.00|6458740.03|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75637||AR|779.10|0.00|6459519.13|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75638||AR|1318.64|0.00|6460837.77|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75640||AR|2838.68|0.00|6463676.45|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD|75641||AR|1351.50|0.00|6465027.95|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75642||AR|757.90|0.00|6465785.85|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75639||AR|782.28|0.00|6466568.13|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75643||AR|779.10|0.00|6467347.23|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABERMAS TRADING SDN BHD|75644||AR|954.00|0.00|6468301.23|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75645||AR|1828.50|0.00|6470129.73|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DESA NIKMAT SDN BHD|75646||AR|254.40|0.00|6470384.13|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75647||AR|1510.50|0.00|6471894.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75649||AR|826.80|0.00|6472721.43|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75648||AR|28174.80|0.00|6500896.23|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75650||AR|551.20|0.00|6501447.43|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75651||AR|1166.00|0.00|6502613.43|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75652||AR|895.70|0.00|6503509.13|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75653||AR|217.30|0.00|6503726.43|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|75654||AR|975.20|0.00|6504701.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75656||AR|2067.00|0.00|6506768.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|75657||AR|3074.00|0.00|6509842.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD|75658||AR|1166.00|0.00|6511008.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75655||AR|3021.00|0.00|6514029.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75659||AR|8904.00|0.00|6522933.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|75660||AR|583.00|0.00|6523516.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C||N.Y.C CONTRACTS SDN. BHD.|75661||AR|795.00|0.00|6524311.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75662||AR|583.00|0.00|6524894.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|75663||AR|530.00|0.00|6525424.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75664||AR|583.00|0.00|6526007.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75665||AR|2173.00|0.00|6528180.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75666||AR|530.00|0.00|6528710.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|75668||AR|222.60|0.00|6528933.23|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75667||AR|10880.90|0.00|6539814.13|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|75669||AR|731.40|0.00|6540545.53|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75670||AR|201.40|0.00|6540746.93|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|CN2709||AR|0.00|477.00|6540269.93|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75671||AR|710.20|0.00|6540980.13|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75672||AR|34158.50|0.00|6575138.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BRITE AERO SDN BHD (CO.NO : 1024778-T)|TR36577||AR|0.00|11130.00|6564008.63|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HALFEN MOMENT SDN BHD|TR36578||AR|0.00|1650.42|6562358.21|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR36579||AR|0.00|848.00|6561510.21|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHIBATA ASIA SDN BHD ( 606854-T)|G02342D||AR|0.00|1166.00|6560344.21|
L|27/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APEX COMMUNICATIONS SDN BHD|G02343D||AR|0.00|985.80|6559358.41|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75674||AR|434.60|0.00|6559793.01|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75673||AR|1722.50|0.00|6561515.51|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75675||AR|530.00|0.00|6562045.51|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZHAO YANG GEOTECHNIC SDN BHD|75676||AR|265.00|0.00|6562310.51|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75677||AR|127.20|0.00|6562437.71|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KBV ENGINEERING SDN BHD|75678||AR|7356.40|0.00|6569794.11|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75679||AR|20569.30|0.00|6590363.41|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75681||AR|1499.90|0.00|6591863.31|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75680||AR|8692.00|0.00|6600555.31|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75682||AR|371.00|0.00|6600926.31|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75683||AR|1855.00|0.00|6602781.31|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GT- ROADTECH SDN BHD|75684||AR|1107.70|0.00|6603889.01|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VTECH SOLUTION SDN BHD|75686||AR|5077.40|0.00|6608966.41|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|75687||AR|742.00|0.00|6609708.41|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ELPIJI GAYA INDUSTRIES SDN BHD|75438||AR|593.60|0.00|6610302.01|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD|75688||AR|1961.00|0.00|6612263.01|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75689||AR|217.30|0.00|6612480.31|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36580||AR|0.00|2634.00|6609846.31|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR36581||AR|0.00|5077.40|6604768.91|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36582||AR|0.00|530.00|6604238.91|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR36584||AR|0.00|1749.00|6602489.91|
L|28/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75685||AR|212.00|0.00|6602701.91|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75690||AR|4563.30|0.00|6607265.21|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MSMK SUPPLY & SERVICES|75691||AR|6291.10|0.00|6613556.31|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75692||AR|684.00|0.00|6614240.31|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENGMECH SDN BHD (657735-P)|75693||AR|371.00|0.00|6614611.31|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|75694||AR|742.00|0.00|6615353.31|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|75695||AR|222.60|0.00|6615575.91|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFCO TRADING SDN. BHD.|75696||AR|84.80|0.00|6615660.71|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|75697||AR|985.80|0.00|6616646.51|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75698||AR|551.20|0.00|6617197.71|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HALFEN MOMENT SDN BHD|75699||AR|1650.42|0.00|6618848.13|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALPACE ENGINEERING SDN BHD|75701||AR|779.10|0.00|6619627.23|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MS INTEQ ENGINEERING SDN BHD|75702||AR|2692.40|0.00|6622319.63|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75704||AR|180.00|0.00|6622499.63|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|75703||AR|349.80|0.00|6622849.43|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|75705||AR|450.50|0.00|6623299.93|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CRYOGENIC INDUSTRIES SDN BHD|75706||AR|593.60|0.00|6623893.53|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75709||AR|2226.00|0.00|6626119.53|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75708||AR|3233.00|0.00|6629352.53|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMICO INSPIRASI SDN BHD|75710||AR|371.00|0.00|6629723.53|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75712||AR|530.00|0.00|6630253.53|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75711||AR|1189.32|0.00|6631442.85|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75713||AR|4505.00|0.00|6635947.85|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|75714||AR|1113.00|0.00|6637060.85|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MG STEEL SDN BHD (536197-D)|75715||AR|127.20|0.00|6637188.05|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|75707||AR|180.20|0.00|6637368.25|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|TR36585||AR|0.00|318.00|6637050.25|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR36586||AR|0.00|14310.00|6622740.25|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36587||AR|0.00|6670.00|6616070.25|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36588||AR|0.00|14930.00|6601140.25|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36589||AR|0.00|927.50|6600212.75|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36590||AR|0.00|3222.40|6596990.35|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GT- ROADTECH SDN BHD|TR36591||AR|0.00|1213.70|6595776.65|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36592||AR|0.00|7361.70|6588414.95|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RAM - BYTES SDN BHD|TR36593||AR|0.00|593.60|6587821.35|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|TR36594||AR|0.00|2173.00|6585648.35|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36595||AR|0.00|11151.20|6574497.15|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36596||AR|0.00|2660.60|6571836.55|
L|29/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSOCIATED CONCRETE PRODUCT|75700||AR|265.00|0.00|6572101.55|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75716||AR|1420.40|0.00|6573521.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|75717||AR|212.00|0.00|6573733.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75718||AR|132.50|0.00|6573866.45|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|75720||AR|800.30|0.00|6574666.75|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|75721||AR|1351.50|0.00|6576018.25|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75722||AR|826.80|0.00|6576845.05|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|75723||AR|402.80|0.00|6577247.85|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75719||AR|254.40|0.00|6577502.25|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|75724||AR|1632.40|0.00|6579134.65|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75725||AR|53.00|0.00|6579187.65|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75727||AR|121.90|0.00|6579309.55|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75728||AR|1340.90|0.00|6580650.45|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75726||AR|3445.00|0.00|6584095.45|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75729||AR|4918.40|0.00|6589013.85|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75732||AR|3842.50|0.00|6592856.35|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75731||AR|265.00|0.00|6593121.35|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75730||AR|1966.30|0.00|6595087.65|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD|75733||AR|927.50|0.00|6596015.15|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75734||AR|45452.80|0.00|6641467.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHIBATA ASIA SDN BHD ( 606854-T)|75735||AR|1166.00|0.00|6642633.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|75737||AR|1484.00|0.00|6644117.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|TR36597||AR|0.00|742.00|6643375.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR36598||AR|0.00|20329.00|6623046.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR36599||AR|0.00|731.40|6622315.55|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR36600||AR|0.00|200172.00|6422143.55|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR36601||AR|0.00|583.00|6421560.55|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36602||AR|0.00|13392.30|6408168.25|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36603||AR|0.00|8077.20|6400091.05|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR36604||AR|0.00|11580.50|6388510.55|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|TR36605||AR|0.00|5261.60|6383248.95|
L|30/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR36606||AR|0.00|32547.50|6350701.45|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75736||AR|922.20|0.00|6351623.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75738||AR|874.50|0.00|6352498.15|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75739||AR|1303.80|0.00|6353801.95|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75740||AR|1621.80|0.00|6355423.75|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75741||AR|1272.00|0.00|6356695.75|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|75742||AR|4770.00|0.00|6361465.75|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TSH RESOURCES |75743||AR|4382.04|0.00|6365847.79|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|75744||AR|153.70|0.00|6366001.49|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|75745||AR|1884.68|0.00|6367886.17|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|75746||AR|1884.68|0.00|6369770.85|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BESTEEL BERHAD|75747||AR|1388.60|0.00|6371159.45|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|75748||AR|265.00|0.00|6371424.45|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75749||AR|434.60|0.00|6371859.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75750||AR|1388.60|0.00|6373247.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75751||AR|1330.30|0.00|6374577.95|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|75752||AR|636.00|0.00|6375213.95|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ERATECH MANUFACTURING SDN BHD|75753||AR|106.00|0.00|6375319.95|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD|75754||AR|954.00|0.00|6376273.95|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|75756||AR|1404.50|0.00|6377678.45|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|75755||AR|1017.60|0.00|6378696.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75757||AR|975.20|0.00|6379671.25|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75758||AR|1293.20|0.00|6380964.45|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75759||AR|159.00|0.00|6381123.45|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75760||AR|710.20|0.00|6381833.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ERATECH MANUFACTURING SDN BHD|TR36607||AR|0.00|143.10|6381690.55|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|TR36608||AR|0.00|14117.00|6367573.55|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|TR36609||AR|0.00|3498.00|6364075.55|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36610||AR|0.00|9237.90|6354837.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36611||AR|0.00|2014.00|6352823.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR36612||AR|0.00|6042.00|6346781.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENGMECH SDN BHD (657735-P)|TR36613||AR|0.00|371.00|6346410.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR36614||AR|0.00|318.00|6346092.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JML MAINTENANCE SDN BHD ( 133728-M )|TR36615||AR|0.00|1680.00|6344412.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SVR ENGINEERING SDN BHD (Company No : 843996D)|TR36616||AR|0.00|159.00|6344253.65|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR36617||AR|0.00|0.60|6344253.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PHARMAFOOD ENGINEERING SDN BHD (729278-X)|TR36618||AR|0.00|12510.00|6331743.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR36619||AR|0.00|50.00|6331693.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REFCO TRADING SDN. BHD.|TR36620||AR|0.00|170.00|6331523.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR36621||AR|0.00|795.00|6330728.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROMAT ESM SDN BHD (359183-A)|TR36622||AR|0.00|1200.00|6329528.05|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD|TR36623||AR|0.00|218322.24|6111205.81|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|G02344D||AR|0.00|132.50|6111073.31|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BSEN TEST SDN BHD (794355-K)|G02345D||AR|0.00|153.70|6110919.61|
L|31/07/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIAN TAT METAL WORKS SDN BHD (376679-P)|G02346D||AR|0.00|455.80|6110463.81|
L|01/07/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1128.84|
L|06/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|PETRA FABRICATORS SDN BHD|DN001504||AR|0.00|21828.52|-22957.36|
L|06/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|MMC GAMUDA KVMRT (UGW) JOINT VENTURE|DN001503||AR|0.00|3600.00|-26557.36|
L|06/07/2015|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|MMC GAMUDA KVMRT (T) SDN BHD (934628-H)|CN2705||AR|3600.00|0.00|-22957.36|
L|06/07/2015|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|PETRA RESOURCES SDN BHD|CN2706||AR|21828.52|0.00|-1128.84|
L|10/07/2015|201110|TRADE DEBTORS CONTRA A/C|OCN CONSTRUCTORS SDN BHD|OCN CONSTRUCTORS SDN BHD|GPV446TF||GL|159.00|0.00|-969.84|
L|10/07/2015|201110|TRADE DEBTORS CONTRA A/C|LEIKA SDN BHD|LEIKA SDN BHD|GPV447TF||GL|343.30|0.00|-626.54|
L|10/07/2015|201110|TRADE DEBTORS CONTRA A/C|BARISAN SAMUDERA SDN BHD|BARISAN SAMUDERA SDN BHD|GPV448TF||GL|58.30|0.00|-568.24|
L|10/07/2015|201110|TRADE DEBTORS CONTRA A/C|NUFA ENGINEERING & CONSULTANCY SDN BHD|NUFA ENGINEERING & CONSULTANCY SDN BHD|GPV449TF||GL|1.10|0.00|-567.14|
L|10/07/2015|201110|TRADE DEBTORS CONTRA A/C|NEXT PETROLEUM SDN BHD|NEXT PETROLEUM SDN BHD|GPV450TF||GL|17.00|0.00|-550.14|
L|10/07/2015|201110|TRADE DEBTORS CONTRA A/C|INGRESS TECHNOLOGIES SDN BHD|INGRESS TECHNOLOGIES SDN BHD|GPV452TF||GL|900.00|0.00|349.86|
L|13/07/2015|201110|TRADE DEBTORS CONTRA A/C|HISAKAWORKS S.E.A. SDN BHD|HISAKAWORKS S.E.A. SDN BHD|GPV471TF||GL|95.40|0.00|445.26|
L|14/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|BARISAN SAMUDERA SDN. BHD. (514578-X)|DN001505||AR|0.00|58.30|386.96|
L|14/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|LEIKA SDN BHD|DN001506||AR|0.00|343.30|43.66|
L|14/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|OCN CONSTRUCTORS SDN BHD|DN001507||AR|0.00|159.00|-115.34|
L|14/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|NUFA ENGINEERING & CONSULTANCY SDN BHD|DN001508||AR|0.00|1.10|-116.44|
L|14/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|NEXT PETROLEUM SDN. BHD.|DN001509||AR|0.00|17.00|-133.44|
L|14/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|INGRESS TECHNOLOGIES SDN BHD|DN001510||AR|0.00|900.00|-1033.44|
L|24/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|DN001511||AR|0.00|95.40|-1128.84|
L|24/07/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|DN001513||AR|0.00|12826.00|-13954.84|
L|24/07/2015|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD|CN2708||AR|12826.00|0.00|-1128.84|
L|01/07/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-3349146.86|
L|01/07/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|205658.99|
L|01/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV414TF||GL|11.00|0.00|205669.99|
L|01/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|24/06/2015|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|587180848|587180848|AP|125.71|0.00|205795.70|
L|01/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|22/06/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001901737|9001901737|AP|42.30|0.00|205838.00|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001494||AR|0.00|2820.83|203017.17|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001495||AR|0.00|1740.24|201276.93|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001496||AR|0.00|12323.86|188953.07|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001497||AR|0.00|13589.23|175363.84|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001498||AR|0.00|1715.62|173648.22|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001499||AR|0.00|657.86|172990.36|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001500||AR|0.00|6145.64|166844.72|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001501||AR|0.00|4081.94|162762.78|
L|02/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001502||AR|0.00|8583.77|154179.01|
L|03/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19125/0715||GL|100.00|0.00|154279.01|
L|07/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001918838|9001918838|AP|127.17|0.00|154406.18|
L|13/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD SAADEQ OMAR||PCV19164/0715||GL|60.00|0.00|154466.18|
L|14/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|AHMAD YAZID|AHMAD YAZID|SPCV0013/0715||GL|193.49|0.00|154659.67|
L|15/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MSE ACADEMY SDN BHD|MSE ACADEMY SDN BHD|GPV14877||GL|593.75|0.00|155253.42|
L|22/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001939191|9001939191|AP|30.28|0.00|155283.70|
L|24/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PULBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV477TF||GL|12599.81|192.55|167690.96|
L|27/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|RETURN PARTIAL LABUAN PETTY CASH TO NORASHID||G02364||GL|0.00|4000.00|163690.96|
L|31/07/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSANTARA TEST SERVICES FOR AZRUL FAIZAL||PCV19216/0715||GL|1000.00|0.00|164690.96|
L|01/07/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/07/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202005|- GENERAL DEBTORS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/07/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|7000.00|
L|02/07/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|DATO RAZALI EXCHANGE CHQ||G02351||GL|0.00|7000.00|0.00|
L|13/07/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV456TF||GL|10000.00|0.00|10000.00|
L|01/07/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/07/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|MOHD FITRI BIN KHAMIM||PCV19156/0715||GL|10.00|0.00|10.00|
L|31/07/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|10.00|0.00|
L|01/07/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.70|
L|31/07/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|REFUND OVERPAID CLAIM||G02371||GL|0.00|0.70|0.00|
L|01/07/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202506|- STAFF ADVANCE - ALWAN B ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|1000.00|
L|07/07/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|ASUANDI RETURN RECEIPTS OFFSHORE||G02355||GL|0.00|1000.00|0.00|
L|01/07/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/07/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|1432.90|
L|31/07/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|500.00|932.90|
L|01/07/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|-7.30|
L|01/07/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|50.00|
L|31/07/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|50.00|0.00|
L|01/07/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|500.00|
L|07/07/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|IZWAN AZMIN RETURN RECEIPTS||G02354||GL|0.00|500.00|0.00|
L|01/07/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|7495.90|
L|27/07/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID RETURN ADVANCE ||G02362||GL|0.00|400.00|7095.90|
L|29/07/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|DECLARATION CUSTOMS TO RELEASE PROTON SAGA AT LABUAN||J8311/0715||GL|0.00|3000.00|4095.90|
L|29/07/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|NORASHID RTD ADVANCE||G02365||GL|0.00|95.90|4000.00|
L|01/07/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/07/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM|MAZLAN SALIM|GPV472TF||GL|1000.00|0.00|1000.00|
L|30/07/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|MAZLAN SALIM RETURN ADVANCES||G02369||GL|0.00|1000.00|0.00|
L|01/07/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/07/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA B ISMAIL||PCV19173/0715||GL|450.00|0.00|450.00|
L|27/07/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|SHAIFUL AZWA RETURN ADVANCE RAYA||G02363||GL|0.00|450.00|0.00|
L|01/07/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|369.00|
L|06/07/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV432TF||GL|300.00|0.00|669.00|
L|06/07/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ||PCV19132/0715||GL|200.00|0.00|869.00|
L|07/07/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ BIN OMAR|MOHD SAADEQ  BIN OMAR|GPV437TF||GL|500.00|0.00|1369.00|
L|13/07/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ RETURN RECEIPTS||G02359||GL|0.00|1369.00|0.00|
L|01/07/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|2000.00|
L|06/07/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI RETURN RECIPTS||G02352||GL|0.00|2000.00|0.00|
L|01/07/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|-18.95|
L|01/07/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|772.86|
L|09/07/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|HANIF M GHANI RETURN RECEIPTS||G02358||GL|0.00|800.00|-27.14|
L|31/07/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|STAFF SALARY JULY 2015||J8332/0715||GL|27.14|0.00|0.00|
L|01/07/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/07/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|JUNAIDI SAID||PCV19210/0715||GL|500.00|0.00|500.00|
L|31/07/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|JUNAIDI BIN SAID|JUNAIDI BIN SAID|GPV501TF||GL|0.00|500.00|0.00|
L|01/07/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/07/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|MOHD AZUAL MOHAMAD||PCV19179/0715||GL|500.00|0.00|500.00|
L|31/07/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|500.00|0.00|
L|01/07/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/07/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|-0.04|
L|01/07/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|500.00|
L|06/07/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL BIN A. RAHAMAN|MOHD ADIB DANIAL BIN A. RAHAMAN|GPV431TF||GL|1000.00|0.00|1500.00|
L|31/07/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|0.00|738.25|761.75|
L|01/07/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/07/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|400.00|
L|31/07/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|400.00|0.00|
L|01/07/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|1300.00|
L|13/07/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV462TF||GL|0.00|1000.00|300.00|
L|27/07/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19194/0715||GL|500.00|0.00|800.00|
L|31/07/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19217/0715||GL|200.00|0.00|1000.00|
L|01/07/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/07/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|AHMAD ZAIDI B. MOHD RAZAK||PCV19185/0715||GL|400.00|0.00|400.00|
L|01/07/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/07/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|600.00|
L|13/07/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|0.00|600.00|0.00|
L|24/07/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH||PCV19184/0715||GL|400.00|0.00|400.00|
L|01/07/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/07/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA||PCV19143/0715||GL|550.00|0.00|550.00|
L|31/07/2015|202650|- STAFF ADVANCE - NINIE NABILA|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|550.00|0.00|
L|01/07/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAS|OPENING BALANCE|||||0.00|0.00|800.00|
L|09/07/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAS|M.FAISAL ERWIN RETURN RECEIPTS||G02353||GL|0.00|800.00|0.00|
L|01/07/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/07/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/07/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|SHARIZAD BIN AHMAD|SHARIZAD BIN AHMAD|GPV454TF||GL|800.00|0.00|800.00|
L|01/07/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|500.01|
L|06/07/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD||PCV19131/0715||GL|10.00|0.00|510.01|
L|27/07/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD||PCV19188/0715||GL|400.00|0.00|910.01|
L|29/07/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD RETURN ADVANCE ||G02366||GL|0.00|500.00|410.01|
L|29/07/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF ARSHAD RETURN ADVANCE||G02367||GL|0.00|10.00|400.01|
L|01/07/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/07/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|06/07/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV19129/0715||GL|100.00|0.00|100.00|
L|13/07/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV469TF||GL|0.00|100.00|0.00|
L|01/07/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/07/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL BIN SAMAT||PCV19211/0715||GL|300.00|0.00|300.00|
L|01/07/2015|202666|- STAFF ADVANCE - NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|493.60|
L|23/07/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|RETURN RECEIPTS BY MOHD ZAINI FOR JOB KENYIR||J8305/0615||GL|0.00|493.65|-0.05|
L|30/07/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|NUSATEST DEDUCT SALARY ZAINI OTHMAN FOR SMARTPAY RECEIPT||G02372||GL|0.00|80.00|-80.05|
L|30/07/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|MOHD ZAINI OTHMAN||PCV19213/0715||GL|80.00|0.00|-0.05|
L|01/07/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|10/07/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV445TF||GL|19350.00|0.00|19350.00|
L|31/07/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|19350.00|0.00|
L|01/07/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/07/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/07/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|ABDUL HALIM BIN REDUAN|ABDUL HALIM BIN REDUAN|GPV475TF||GL|500.00|0.00|500.00|
L|01/07/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/07/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV455TF||GL|500.00|0.00|500.00|
L|01/07/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|400.00|
L|24/07/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV476TF||GL|1000.00|0.00|1400.00|
L|01/07/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/07/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/07/2015|202689|- STAFF ADVANCE: NUSATEST - AZRUL FAIZAL|AZRUL RETURN RECEIPTS REFERENCE PCV 19096/0615||G02361||GL|0.00|1000.00|-1000.00|
L|01/07/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|210.00|
L|30/07/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|AMIZAN REFUND AIR TICKET||G02370||GL|0.00|210.00|0.00|
L|01/07/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|-27.15|
L|31/07/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|STAFF SALARY JULY 2015||J8332/0715||GL|27.15|0.00|0.00|
L|01/07/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|27/07/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF BIN ABDULLAH||PCV19192/0715||GL|900.00|0.00|900.00|
L|31/07/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|900.00|0.00|
L|01/07/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|329.00|
L|31/07/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0715||GL|0.00|263.00|66.00|
L|01/07/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|250.00|
L|31/07/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|RAMCI SUBSCRIPTION||RJE0015/0715||GL|0.00|50.00|200.00|
L|01/07/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/07/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|1982.00|
L|31/07/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|REVERSAL OF 35TH INSTALMT KP130120808314||J8330/0715||GL|0.00|992.00|990.00|
L|01/07/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|11776.00|
L|01/07/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|2480.00|
L|01/07/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|1786.00|
L|01/07/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/07/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|417.00|
L|31/07/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/0715||GL|0.00|69.00|348.00|
L|01/07/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/07/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|513.00|
L|31/07/2015|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/0715||GL|0.00|112.00|401.00|
L|01/07/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|100.00|
L|31/07/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0715||GL|0.00|100.00|0.00|
L|01/07/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/07/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|4510.00|
L|31/07/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE @ METRO||RJE0030/0715||GL|0.00|80.00|4430.00|
L|01/07/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/07/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|406.00|
L|31/07/2015|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0715||GL|0.00|84.00|322.00|
L|01/07/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|-82.00|
L|27/07/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|NORLAILA BINTI HARUN|NORLAILA BINTI HARUN|GPV481TF||GL|350.00|0.00|268.00|
L|01/07/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|1425.00|
L|31/07/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0715||GL|0.00|47.00|1378.00|
L|01/07/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/07/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|9600.00|
L|01/07/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|1480.00|
L|31/07/2015|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0715||GL|0.00|20.00|1460.00|
L|01/07/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|75.00|
L|31/07/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0715||GL|0.00|35.00|40.00|
L|01/07/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/07/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/07/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/07/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|1960.00|
L|31/07/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|SLH METAL TECH: CONTRACTS WEF - FEB 2014 & APR 20141 YEAR SERVICE CONTRACTS WEF - FEB 2014 & APR 2014||RJE0019/0715||GL|0.00|980.00|980.00|
L|01/07/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|21846.00|
L|31/07/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|WRONGLY POSTED ACCT DEPOSIT INSTEAD INSTALMENT ACCT - PAC LEASE BERHAD||J8340/0715||GL|0.00|7282.00|14564.00|
L|01/07/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|14876.00|
L|31/07/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|REVERSAL WRONGLY POSTED ACCT DEPOSIT INSTEAD OF INSTALMENT ACCT - PAC LEASE BERHAD||J8342/0715||GL|0.00|7438.00|7438.00|
L|01/07/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|18840.00|
L|31/07/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|WRONGLY POSTED TO ACCT DEPOSIT INSTEAD OF INSTALMENT ACCT - PAC LEASE BERHAD||J8341/0715||GL|0.00|9420.00|9420.00|
L|01/07/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|1800.00|
L|01/07/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/07/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/07/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/07/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/07/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/07/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/07/2015|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/07/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/07/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/07/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/07/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/07/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/07/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/07/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204025|- CHE MINAH : 1 MTH HSE RENTAL @$400/MTH AT KMN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/07/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/07/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/07/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/07/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/07/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/07/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/07/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/07/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/07/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|24430.34|
L|24/07/2015|204057|- DOWNPAYMENT - GENERAL|UNI DEX (MALAYSIA) SDN BHD|UNI DEX (MALAYSIA) SDN BHD|GPV478TF||GL|2665.00|0.00|27095.34|
L|31/07/2015|204057|- DOWNPAYMENT - GENERAL|CREDIT NOTE|CTE COMPUTER CENTRE SDN BHD|CN0276/0715||AP|0.00|16000.00|11095.34|
L|31/07/2015|204057|- DOWNPAYMENT - GENERAL|||J8335/0715||GL|0.00|4035.37|7059.97|
L|31/07/2015|204057|- DOWNPAYMENT - GENERAL|PURCHASE PROTON SAGA 1.3 BNH 6553||J8336/0715||GL|0.00|4035.37|3024.60|
L|01/07/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/07/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/07/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/07/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/07/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/07/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/07/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/07/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/07/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|01/07/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/07/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/07/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/07/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/07/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|800.00|
L|01/07/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/07/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/07/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/07/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/07/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/07/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/07/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/07/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/07/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/07/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/07/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/07/2015|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|0.00|
L|24/07/2015|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV14880||GL|12000.00|0.00|12000.00|
L|01/07/2015|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/07/2015|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|PUBLIC ISLAMIC BANK BERHAD (SYARIKAT BEKALAN AIR SELANGOR SDN BHD)|GPV14886||GL|750.00|0.00|750.00|
L|01/07/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2130854.06|
L|01/07/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|508952.49|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV414TF||GL|0.00|35.80|508916.69|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV415TF||GL|0.00|76.35|508840.34|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV416TF||GL|0.00|1031.20|507809.14|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV417TF||GL|0.00|852.05|506957.09|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV418TF||GL|0.00|1400.00|505557.09|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NOVECO TECHNOLOGIES SDN BHD|NOVECO TECHNOLOGIES SDN BHD|GPV419TF||GL|0.00|360.00|505197.09|
L|01/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV420TF||GL|0.00|411.03|504786.06|
L|02/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIR AIMAN BIN NOR ALIAS|MUHAMMAD AMIR AIMAN BIN NOR ALIAS|GPV421TF||GL|0.00|106.54|504679.52|
L|02/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NIOSH|NIOSH|GPV422TF||GL|0.00|265.00|504414.52|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV423TF||GL|0.00|3500.00|500914.52|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR @ ALI|AHMAD SAIFUL BIN MOKHTAR @ ALI|GPV424TF||GL|0.00|500.00|500414.52|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV425TF||GL|0.00|780.00|499634.52|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV426TF||GL|0.00|650.00|498984.52|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEE FOOK LAM|LEE FOOK LAM|GPV427TF||GL|0.00|400.00|498584.52|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CALTECH LABORATORY SDN BHD (280502-A)|PV06928||AP|0.00|1300.00|497284.52|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06929||AP|0.00|93.30|497191.22|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06930||AP|0.00|133.25|497057.97|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06932||AP|0.00|117.65|496940.32|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV428TF||GL|0.00|7338.00|489602.32|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV429TF||GL|0.00|1832.65|487769.67|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD (UNIFI)|TELEKOM MALAYSIA BERHAD (UNIFI)|GPV430TF||GL|0.00|219.05|487550.62|
L|03/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06931||AP|0.00|91.90|487458.72|
L|06/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ADIB DANIAL BIN A. RAHAMAN|MOHD ADIB DANIAL BIN A. RAHAMAN|GPV431TF||GL|0.00|1000.00|486458.72|
L|06/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SAADEQ BIN OMAR|MOHD SAADEQ BIN OMAR|GPV432TF||GL|0.00|300.00|486158.72|
L|07/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV433TF||GL|0.00|960.00|485198.72|
L|07/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD |GPV434TF||GL|0.00|2.12|485196.60|
L|07/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV435TF||GL|0.00|1485.00|483711.60|
L|07/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV436TF||GL|0.00|956.65|482754.95|
L|07/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SAADEQ BIN OMAR|MOHD SAADEQ  BIN OMAR|GPV437TF||GL|0.00|500.00|482254.95|
L|07/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR36415||AR|519.40|0.00|482774.35|
L|07/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|YOONSTEEL ( MALAYSIA ) SDN BHD |TR36436||AR|2077.60|0.00|484851.95|
L|08/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14873||GL|500000.00|0.00|984851.95|
L|09/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV438TF||GL|0.00|167.30|984684.65|
L|09/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV439TF||GL|0.00|377.00|984307.65|
L|09/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV440TF||GL|0.00|1158.25|983149.40|
L|09/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|GPV441TF||GL|0.00|90.00|983059.40|
L|09/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV442TF||GL|0.00|20.00|983039.40|
L|09/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD HAZIM BIN MOHD HARIS|MOHD HAZIN BIN MOHD HARIS|GPV443TF||GL|0.00|20.00|983019.40|
L|09/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NORHASIF BIN MOHAMED|MOHAMAD NORHASIF BIN MOHAMED|GPV444TF||GL|0.00|20.00|982999.40|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV445TF||GL|0.00|19350.00|963649.40|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OCN CONSTRUCTORS SDN BHD|OCN CONSTRUCTORS SDN BHD|GPV446TF||GL|0.00|159.00|963490.40|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEIKA SDN BHD|LEIKA SDN BHD|GPV447TF||GL|0.00|343.30|963147.10|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|BARISAN SAMUDERA SDN BHD|BARISAN SAMUDERA SDN BHD|GPV448TF||GL|0.00|58.30|963088.80|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUFA ENGINEERING & CONSULTANCY SDN BHD|NUFA ENGINEERING & CONSULTANCY SDN BHD|GPV449TF||GL|0.00|1.10|963087.70|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NEXT PETROLEUM SDN BHD|NEXT PETROLEUM SDN BHD|GPV450TF||GL|0.00|17.00|963070.70|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV451TF||GL|0.00|81.40|962989.30|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INGRESS TECHNOLOGIES SDN BHD|INGRESS TECHNOLOGIES SDN BHD|GPV452TF||GL|0.00|900.00|962089.30|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|TR36463||AR|1722.50|0.00|963811.80|
L|10/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|GMP MEDICARE SDN BHD (Company No:116271-X)|TR36466||AR|1000.00|0.00|964811.80|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHARIZAD BIN AHMAD|SHARIZAD BIN AHMAD|GPV454TF||GL|0.00|800.00|964011.80|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMMAD SHAHIR BIN KHAMIS|MOHAMMAD SHAHIR BIN KHAMIS|GPV455TF||GL|0.00|500.00|963511.80|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV456TF||GL|0.00|30304.00|933207.80|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|0.00|520.15|932687.65|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV457TF||GL|0.00|503.85|932183.80|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD DIAH BABA|MOHD DIAH BABA|GPV458TF||GL|0.00|369.10|931814.70|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV459TF||GL|0.00|355.60|931459.10|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV460TF||GL|0.00|239.10|931220.00|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV461TF||GL|0.00|584.10|930635.90|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV462TF||GL|0.00|1004.00|929631.90|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV463TF||GL|0.00|600.70|929031.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV464TF||GL|0.00|520.00|928511.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV465TF||GL|0.00|510.00|928001.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB EFFANDI||MOHAMAD NAZIB EFFANDI |GPV466TF||GL|0.00|550.00|927451.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV467TF||GL|0.00|400.00|927051.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV468TF||GL|0.00|400.00|926651.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV469TF||GL|0.00|400.00|926251.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV470TF||GL|0.00|1500.00|924751.20|
L|13/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HISAKAWORKS S.E.A. SDN BHD|HISAKAWORKS S.E.A. SDN BHD|GPV471TF||GL|0.00|95.40|924655.80|
L|14/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MAZLAN SALIM|MAZLAN SALIM|GPV472TF||GL|0.00|1000.00|923655.80|
L|14/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TARMUJI|TARMUJI|GPV473TF||GL|0.00|1600.00|922055.80|
L|14/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV474TF||GL|0.00|1884.50|920171.30|
L|23/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL HALIM BIN REDUAN|ABDUL HALIM BIN REDUAN|GPV475TF||GL|0.00|500.00|919671.30|
L|24/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SHAHDAN BIN CHE MAT|SHAHDAN BIN CHE MAT|GPV476TF||GL|0.00|1000.00|918671.30|
L|24/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PULBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV477TF||GL|0.00|19701.84|898969.46|
L|24/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|UNI DEX (MALAYSIA) SDN BHD|UNI DEX (MALAYSIA) SDN BHD|GPV478TF||GL|0.00|2824.90|896144.56|
L|24/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NDQ GLOBAL SDN BHD|TR36559||AR|400.00|0.00|896544.56|
L|24/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|NDQ GLOBAL SDN BHD|TR36560||AR|4800.00|0.00|901344.56|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14882||GL|200000.00|0.00|1101344.56|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV479TF||GL|0.00|49.95|1101294.61|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV480TF||GL|0.00|210.95|1101083.66|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORLAILA BINTI HARUN|NORLAILA BINTI HARUN|GPV481TF||GL|0.00|350.00|1100733.66|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV482TF||GL|0.00|6.10|1100727.56|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06933||AP|0.00|79.50|1100648.06|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ACE JERNEH INSURANCE BERHAD (9827-A)|PV06934||AP|0.00|74278.77|1026369.29|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06935||AP|0.00|174.90|1026194.39|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV06936||AP|0.00|18044.74|1008149.65|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06937||AP|0.00|766.00|1007383.65|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06938||AP|0.00|1055.00|1006328.65|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06939||AP|0.00|2630.00|1003698.65|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV06940||AP|0.00|82.00|1003616.65|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06941||AP|0.00|483.36|1003133.29|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV06942||AP|0.00|691.14|1002442.15|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06943||AP|0.00|2937.00|999505.15|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV06944||AP|0.00|729.28|998775.87|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06945||AP|0.00|487.60|998288.27|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06946||AP|0.00|781.95|997506.32|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06947||AP|0.00|2638.35|994867.97|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06948||AP|0.00|1561.73|993306.24|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06949||AP|0.00|172.25|993133.99|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV06950||AP|0.00|19504.00|973629.99|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06951||AP|0.00|40953.10|932676.89|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06952||AP|0.00|328.60|932348.29|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06953||AP|0.00|402.80|931945.49|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06954||AP|0.00|725.04|931220.45|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06955||AP|0.00|24990.20|906230.25|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV06956||AP|0.00|1696.00|904534.25|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06957||AP|0.00|810.00|903724.25|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV06958||AP|0.00|2014.00|901710.25|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06959||AP|0.00|57.26|901652.99|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06960||AP|0.00|1505.20|900147.79|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06961||AP|0.00|2782.50|897365.29|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06962||AP|0.00|5298.50|892066.79|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06963||AP|0.00|2032.00|890034.79|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06964||AP|0.00|4388.40|885646.39|
L|27/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURN PARTIAL LABUAN PETTY CASH TO NORASHID||G02364||GL|4000.00|0.00|889646.39|
L|29/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06968||AP|0.00|63.60|889582.79|
L|29/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06969||AP|0.00|93.30|889489.49|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV483TF||GL|0.00|334.65|889154.84|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV484TF||GL|0.00|756.20|888398.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV485TF||GL|0.00|4710.00|883688.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV487TF||GL|0.00|5888.00|877800.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV488TF||GL|0.00|1199.00|876601.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV489TF||GL|0.00|7282.00|869319.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV490TF||GL|0.00|3719.00|865600.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV491TF||GL|0.00|4710.00|860890.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV492TF||GL|0.00|5733.00|855157.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV493TF||GL|0.00|930.00|854227.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV494TF||GL|0.00|7592.00|846635.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST OFFICE RENTAL - JUL15||G02368||GL|500.00|0.00|847135.64|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV495TF||GL|0.00|129.50|847006.14|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV496TF||GL|0.00|38.15|846967.99|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV497TF||GL|0.00|924.40|846043.59|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV498TF||GL|0.00|1036.00|845007.59|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV499TF||GL|0.00|274.85|844732.74|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV500TF||GL|0.00|1658.60|843074.14|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06970||AP|0.00|1330.16|841743.98|
L|30/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV486TF||GL|0.00|1240.00|840503.98|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|JUNAIDI BIN SAID|JUNAIDI BIN SAID|GPV501TF||GL|0.00|30.70|840473.28|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06965||AP|0.00|117.65|840355.63|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV502TF||GL|0.00|313227.85|527127.78|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|ERATECH MANUFACTURING SDN BHD|TR36607||AR|143.10|0.00|527270.88|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|REVERSAL OF BANK CHARGES||J8328/0715||GL|37.60|0.00|527308.48|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES MAY 2015||J8329/0715||GL|0.00|24.40|527284.08|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039||GL|0.00|526.00|526758.08|
L|31/07/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043||GL|0.00|526.00|526232.08|
L|01/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|151018.93|
L|03/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SONOWAY INSTRUMENTS SDN BHD (471248-K)|G02328D||AR|530.00|0.00|151548.93|
L|06/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|TR36413||AR|1097.10|0.00|152646.03|
L|09/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MG STEEL SDN BHD (536197-D)|TR36456||AR|381.60|0.00|153027.63|
L|23/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR36488||AR|5856.50|0.00|158884.13|
L|24/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|DEBIT NOTE|IMPIAN TEKAD SDN. BHD.|DN001512||AR|0.00|0.40|158883.73|
L|27/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14882||GL|0.00|200000.00|-41116.27|
L|27/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SHIBATA ASIA SDN BHD ( 606854-T)|G02342D||AR|1166.00|0.00|-39950.27|
L|30/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR36598||AR|20329.00|0.00|-19621.27|
L|30/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SEONG HENNG ENGINEERING WORKS (M) SDN. BHD.(234746-V)|TR36605||AR|5261.60|0.00|-14359.67|
L|30/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUMPULAN AGRESIF SDN BHD(804552-V)|TR36606||AR|32547.50|0.00|18187.83|
L|31/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PBB BANK CHARGES, RENTAL OF EDC TERMINAL & CR CARD COMM IN APR & MAY 2015||J8321/0615||GL|0.00|1486.60|16701.23|
L|31/07/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/0715||GL|0.00|10107.00|6594.23|
L|01/07/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|-595413.26|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14853||GL|0.00|14119.25|-609532.51|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14854||GL|0.00|98918.00|-708450.51|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14855||GL|0.00|6631.70|-715082.21|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR |GPV14856||GL|0.00|2500.00|-717582.21|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14857||GL|0.00|5369.90|-722952.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV14858||GL|0.00|1135.00|-724087.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14859||GL|0.00|660.00|-724747.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14860||GL|0.00|1239.00|-725986.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD||GPV14861||GL|0.00|559.00|-726545.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14862||GL|0.00|3486.00|-730031.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14863||GL|0.00|872.00|-730903.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14864||GL|0.00|838.00|-731741.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14865||GL|0.00|1050.00|-732791.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14866||GL|0.00|662.00|-733453.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14867||GL|0.00|662.00|-734115.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESS METAL BERHAD|G02317D||AR|24.00|0.00|-734091.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|H & T INDUSTRIES (K.L) SDN. BHD (330951-H)|G02318D||AR|318.00|0.00|-733773.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WINSTON ENGINEERING CORPN. SDN. BHD|TR36166MET||AR|63.00|0.00|-733710.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36167MET||AR|106.00|0.00|-733604.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LON SOON SDN BHD|TR36168MET||AR|222.60|0.00|-733381.51|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPACE ENGINEERING SDN BHD|TR36169MET||AR|408.10|0.00|-732973.41|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36170MET||AR|286.20|0.00|-732687.21|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABADI PILING SDN. BHD.|TR36171MET||AR|159.00|0.00|-732528.21|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MEB CONSTRUCTION SDN BHD (249574-P)|TR36172MET||AR|349.80|0.00|-732178.41|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALPACE ENGINEERING SDN BHD|TR36173MET||AR|190.80|0.00|-731987.61|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DIVERSIFIED ENGINEERING & CONSTRUCTION SDN BHD|TR36174MET||AR|381.60|0.00|-731606.01|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LP GAS INDUSTRIES SDN BHD|TR36175MET||AR|508.80|0.00|-731097.21|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36176MET||AR|106.00|0.00|-730991.21|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36177MET||AR|121.90|0.00|-730869.31|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKK ENGINEERING & ELECTRICAL SDN. BHD.|TR36178MET||AR|63.60|0.00|-730805.71|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ACI HOLDINGS (M) SDN BHD|TR36179MET||AR|201.40|0.00|-730604.31|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOONG TTA ENGINEERING SDN BHD (1062200-D)|TR36180MET||AR|127.20|0.00|-730477.11|
L|01/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UGL LIMITED GROUP|TR36181MET||AR|286.20|0.00|-730190.91|
L|02/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|G02320D||AR|159.00|0.00|-730031.91|
L|02/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02321D||AR|159.00|0.00|-729872.91|
L|02/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|G02322D||AR|62.10|0.00|-729810.81|
L|02/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DATO RAZALI EXCHANGE CHQ||G02351||GL|7000.00|0.00|-722810.81|
L|03/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV14868||GL|0.00|328.61|-723139.42|
L|03/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ML MANUFACTURING SDN. BHD.|G02323D||AR|445.20|0.00|-722694.22|
L|03/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRANSWATER API SDN BHD|G02324D||AR|265.00|0.00|-722429.22|
L|03/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFZEN (M) SDN BHD|G02325D||AR|265.00|0.00|-722164.22|
L|03/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02326D||AR|0.80|0.00|-722163.42|
L|03/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZHAO YANG GEOTECHNIC SDN BHD|G02327D||AR|143.10|0.00|-722020.32|
L|03/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SHAPADU PENTA CONSORTIUM|TR36406||AR|30740.00|0.00|-691280.32|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR36407||AR|21272.00|0.00|-670008.32|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR36408||AR|6148.50|0.00|-663859.82|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36409||AR|5535.00|0.00|-658324.82|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR36410||AR|1621.00|0.00|-656703.82|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR36411||AR|2000.00|0.00|-654703.82|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMT INDUSTRIES SDN. BHD.|TR36412||AR|402.80|0.00|-654301.02|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SUHAIMI RETURN RECIPTS||G02352||GL|2000.00|0.00|-652301.02|
L|06/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|G02329D||AR|291.50|0.00|-652009.52|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14869||GL|0.00|4864.70|-656874.22|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SAHARUDIN KAMBARI|SAHARUDIN KAMBARI|GPV14870||GL|0.00|1750.00|-658624.22|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14872||GL|0.00|925.97|-659550.19|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EKM BUSINESS SDN BHD (383042 K)|TR36414||AR|4026.90|0.00|-655523.29|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|N.Y.C CONTRACTS SDN. BHD.|TR36416||AR|3852.00|0.00|-651671.29|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROSDATA ENGINEERING SDN BHD(549299-U)|TR36418||AR|1446.90|0.00|-650224.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AKER SOLUTIONS MALAYSIA SDN BHD|TR36419||AR|400.00|0.00|-649824.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CARGOTEC TERMINAL SOLUTIONS ( MALAYSIA) SDN BHD|TR36420||AR|3286.00|0.00|-646538.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|TR36421||AR|8988.80|0.00|-637549.59|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUEGER SDN BHD (441026-A)|TR36422||AR|636.00|0.00|-636913.59|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROTUBE SERVICES SDN BHD(Co.No.588569-U)|TR36423||AR|2650.00|0.00|-634263.59|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|TR36424||AR|2226.00|0.00|-632037.59|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR36425||AR|312.00|0.00|-631725.59|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KECK SENG (MALAYSIA) BERHAD (Company No:8157-D)|TR36426||AR|2522.80|0.00|-629202.79|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV SUD (MALAYSIA) SDN BHD (formerly known as TUV SUD PSB (MALAYSIA) SDN BHD)|TR36427||AR|3911.40|0.00|-625291.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KLE PRODUCTS SDN BHD|TR36428||AR|3910.00|0.00|-621381.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EXPET CONTROLS SDN BHD (554026-H)|TR36429||AR|731.40|0.00|-620649.99|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR36430||AR|10536.40|0.00|-610113.59|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR36431||AR|7600.20|0.00|-602513.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR36432||AR|38813.00|0.00|-563700.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CLEAN WATER SERVICES|TR36433||AR|2374.00|0.00|-561326.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MASTER LINKS INDUSTRY SDN BHD|TR36434||AR|3180.00|0.00|-558146.39|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXY (M) SDN. BHD. (915969-K)|TR36435||AR|731.40|0.00|-557414.99|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR36437||AR|300.00|0.00|-557114.99|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|IZWAN AZMIN RETURN RECEIPTS||G02354||GL|500.00|0.00|-556614.99|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ASUANDI RETURN RECEIPTS OFFSHORE||G02355||GL|1000.00|0.00|-555614.99|
L|07/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02330D||AR|318.00|0.00|-555296.99|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV14873||GL|0.00|500000.00|-1055296.99|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36438||AR|265.00|0.00|-1055031.99|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ORINICHE SDN BHD|TR36439||AR|296.80|0.00|-1054735.19|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR36440||AR|31525.00|0.00|-1023210.19|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GAS GENERATORS (MALAYSIA) SDN BHD|TR36441||AR|1875.00|0.00|-1021335.19|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH STEEL INDUSTRIES SDN BHD ( 241984-K )|TR36442||AR|2525.00|0.00|-1018810.19|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR36443||AR|2623.50|0.00|-1016186.69|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36444||AR|2438.00|0.00|-1013748.69|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|TR36445||AR|5586.20|0.00|-1008162.49|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36446||AR|2671.20|0.00|-1005491.29|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36447||AR|5765.00|0.00|-999726.29|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36448||AR|2904.40|0.00|-996821.89|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36449||AR|7876.40|0.00|-988945.49|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR36450||AR|1749.00|0.00|-987196.49|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR36451||AR|8374.00|0.00|-978822.49|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR36452||AR|530.00|0.00|-978292.49|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|OPTIMISTIC ORGANIC SDN BHD (company no. 873094-V|TR36453||AR|3200.00|0.00|-975092.49|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TOP - MECH PROVINCIAL SDN BHD|TR36454||AR|2336.00|0.00|-972756.49|
L|08/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36455||AR|689.00|0.00|-972067.49|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|M.FAISAL ERWIN RETURN RECEIPTS||G02353||GL|800.00|0.00|-971267.49|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PROCEED NISSAN VANETTE BKF2930||G02356||GL|6500.00|0.00|-964767.49|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PROCEED NISSAN VANNETTE BJV8274||G02357||GL|6500.00|0.00|-958267.49|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|HANIF M GHANI RETURN RECEIPTS||G02358||GL|800.00|0.00|-957467.49|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN TAHIR (M) SDN BHD|G02331D||AR|715.50|0.00|-956751.99|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|TR36457||AR|8013.60|0.00|-948738.39|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR36458||AR|169.60|0.00|-948568.79|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)|TR36459||AR|424.00|0.00|-948144.79|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UEM EDGENTA BERHAD|TR36460||AR|386.90|0.00|-947757.89|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|TR36461||AR|5936.00|0.00|-941821.89|
L|09/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR36462||AR|148.40|0.00|-941673.49|
L|10/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZHAO YANG GEOTECHNIC SDN BHD|G02332D||AR|265.00|0.00|-941408.49|
L|10/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR36465||AR|2973.30|0.00|-938435.19|
L|10/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIANG YING ENGINEERING SDN BHD|TR36467||AR|339.20|0.00|-938095.99|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14874||GL|0.00|711731.40|-1649827.39|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DURASIV (M) SDN BHD|DURASIV (M) SDN BHD|GPV14875||GL|0.00|720.80|-1650548.19|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14871||GL|0.00|6651.75|-1657199.94|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MOHD SAADEQ RETURN RECEIPTS||G02359||GL|1369.00|0.00|-1655830.94|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02333D||AR|1097.10|0.00|-1654733.84|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|TR36468||AR|3521.32|0.00|-1651212.52|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR36469||AR|1017.60|0.00|-1650194.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|TR36470||AR|24016.50|0.00|-1626178.42|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUBSEA SUPPLIES SDN. BHD. (759342-A)|TR36471||AR|0.50|0.00|-1626177.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PHARMAFOOD ENGINEERING SDN BHD (729278-X)|TR36472||AR|4225.00|0.00|-1621952.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR36473||AR|1272.00|0.00|-1620680.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VESSELTECH ENGINEERING SDN BHD (312872-T)|TR36474||AR|9130.00|0.00|-1611550.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR36475||AR|6915.00|0.00|-1604635.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36476||AR|5302.00|0.00|-1599333.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR36477||AR|27900.00|0.00|-1571433.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |TR36478||AR|318.00|0.00|-1571115.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CDS ENGINEERING SDN BHD |TR36479||AR|424.00|0.00|-1570691.92|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GT- ROADTECH SDN BHD|TR36480||AR|2390.30|0.00|-1568301.62|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|POWER BOOSTER ENGINEERING MAINTENANCE SDN BHD (675314-P)|TR36481||AR|880.00|0.00|-1567421.62|
L|13/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CALTECH LABORATORY SDN BHD|TR36482||AR|1405.00|0.00|-1566016.62|
L|14/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|E-QUEST QUALITY SDN BHD (717316-D)|G02334D||AR|349.80|0.00|-1565666.82|
L|14/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMWARE INDUSTRIES SDN BHD (656032-V)|G02335D||AR|551.20|0.00|-1565115.62|
L|14/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANARON SDN. BHD. (158530-D)|TR36483||AR|2332.00|0.00|-1562783.62|
L|15/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14876||GL|0.00|4436.45|-1567220.07|
L|15/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MSE ACADEMY SDN BHD|MSE ACADEMY SDN BHD|GPV14877||GL|0.00|5035.00|-1572255.07|
L|15/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PRESERVER BINA SDN. BHD. (610805-M)|G02336D||AR|429.30|0.00|-1571825.77|
L|15/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR36484||AR|1325.00|0.00|-1570500.77|
L|15/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|TR36485||AR|2300.20|0.00|-1568200.57|
L|15/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PANTECH STEEL INDUSTRIES SDN. BHD.|TR36486||AR|190.00|0.00|-1568010.57|
L|15/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR36487||AR|731.40|0.00|-1567279.17|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALLOY MTD|G02337D||AR|265.00|0.00|-1567014.17|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MICRO PRECISION MACHINING SDN BHD (691735-V)|G02338D||AR|583.00|0.00|-1566431.17|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REFUND OVERPAID INSURANCE BLG6379||G02360||GL|31.64|0.00|-1566399.53|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AZRUL RETURN RECEIPTS REFERENCE PCV 19096/0615||G02361||GL|1000.00|0.00|-1565399.53|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HOSEMAN SDN BHD (458482-W)|TR36489||AR|1431.00|0.00|-1563968.53|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|TR36490||AR|212.00|0.00|-1563756.53|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MS INTEQ ENGINEERING SDN BHD|TR36491||AR|2692.40|0.00|-1561064.13|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR36492||AR|731.40|0.00|-1560332.73|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KENTYU ENGINEERING SDN. BHD.(372162-P)|TR36493||AR|826.80|0.00|-1559505.93|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WT HOSE & COUPLING SDN BHD (CO:409029-A)|TR36494||AR|2067.00|0.00|-1557438.93|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR36495||AR|2968.00|0.00|-1554470.93|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PIONEER PEGASUS SDN BHD (919347-A)|TR36496||AR|750.00|0.00|-1553720.93|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36497||AR|4536.80|0.00|-1549184.13|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAYA DAYA SDN BHD |TR36498||AR|3741.80|0.00|-1545442.33|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAYA DAYA SDN BHD |TR36499||AR|16705.60|0.00|-1528736.73|
L|23/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR36500||AR|17813.30|0.00|-1510923.43|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14878||GL|0.00|6570.05|-1517493.48|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GB LAND SDN BHD|GB LAND SDN BHD|GPV14879||GL|0.00|511.97|-1518005.45|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV14880||GL|0.00|12000.00|-1530005.45|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|COLUMBIA ASIA SDN BHD|COLUMBIA ASIA SDN BHD|GPV14881||GL|0.00|154.85|-1530160.30|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NOISESORB (M) SDN BHD (668293-V)|G02339D||AR|450.50|0.00|-1529709.80|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RR ROAD SAFETY SDN BHD (170315-X )|G02340D||AR|779.10|0.00|-1528930.70|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KBV ENGINEERING SDN BHD|TR36551||AR|7356.40|0.00|-1521574.30|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR36552||AR|6428.90|0.00|-1515145.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|TR36553||AR|33.00|0.00|-1515112.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TECHMESH SDN. BHD. (162784-U)|TR36554||AR|742.00|0.00|-1514370.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLEXSERVICE SDN BHD |TR36555||AR|1908.00|0.00|-1512462.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN BHD|TR36556||AR|85330.00|0.00|-1427132.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR36557||AR|1272.00|0.00|-1425860.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TECHNOFIT SDN BHD|TR36558||AR|8840.40|0.00|-1417020.00|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR36561||AR|38296.80|0.00|-1378723.20|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36562||AR|981.20|0.00|-1377742.00|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR36563||AR|5000.00|0.00|-1372742.00|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR36564||AR|1590.00|0.00|-1371152.00|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|TR36565||AR|954.00|0.00|-1370198.00|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOKEEN SDN BHD|TR36566||AR|1436.30|0.00|-1368761.70|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HICOM DIECASTINGS SDN BHD|TR36567||AR|742.00|0.00|-1368019.70|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR36568||AR|3816.00|0.00|-1364203.70|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NDE CONSULTANCY SERVICES SDN BHD|TR36569||AR|42650.00|0.00|-1321553.70|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR36571||AR|23579.70|0.00|-1297974.00|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SINOHYDRO CORPORATION (M) SDN. BHD|TR36572||AR|39592.90|0.00|-1258381.10|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|TR36573||AR|23766.90|0.00|-1234614.20|
L|24/07/2015|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))|TR36574||AR|11034.60|0.00|-1223579.60|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36575||AR|20569.30|0.00|-1203010.30|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GEOLAB (M) SDN BHD( 210351-V)|TR36576||AR|1499.90|0.00|-1201510.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|I.R.I.S (MALAYSIA) SDN BHD (157412-D) (INTERELATED INSTRUMENTS & SERVICES)|TR36182MET||AR|1325.00|0.00|-1200185.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|POWER FLUIDTRONICS & INDUSTRIES SDN BHD|TR36184MET||AR|238.50|0.00|-1199946.90|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|TR36185MET||AR|2650.00|0.00|-1197296.90|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR36186MET||AR|159.00|0.00|-1197137.90|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD|TR36187MET||AR|572.40|0.00|-1196565.50|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FLOW LINE SALES & SERVICES SDN BHD|TR36188MET||AR|1060.00|0.00|-1195505.50|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SASA WAJA SDN BHD|TR36189MET||AR|429.30|0.00|-1195076.20|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAUER (MALAYSIA) SDN BHD (121194-X)|TR36190MET||AR|95.40|0.00|-1194980.80|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YNB ELECTRICAL & AIR CONDITION TRADING|TR36191MET||AR|1590.00|0.00|-1193390.80|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PECK CHEW PILING (M) SDN BHD|TR36192MET||AR|95.40|0.00|-1193295.40|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAGNA CORE ENGINEERING SDN BHD|TR36193MET||AR|63.60|0.00|-1193231.80|
L|24/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TEKNAGA ENGINEERING SDN BHD|TR36194MET||AR|63.60|0.00|-1193168.20|
L|27/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD - TRF RHB|NUSANTARA TECHNOLOGIES SDN BHD|GPV14884||GL|0.00|50000.00|-1243168.20|
L|27/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NORASHID RETURN ADVANCE ||G02362||GL|400.00|0.00|-1242768.20|
L|27/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SHAIFUL AZWA RETURN ADVANCE RAYA||G02363||GL|450.00|0.00|-1242318.20|
L|27/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BRITE AERO SDN BHD (CO.NO : 1024778-T)|TR36577||AR|11130.00|0.00|-1231188.20|
L|27/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HALFEN MOMENT SDN BHD|TR36578||AR|1650.42|0.00|-1229537.78|
L|27/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KHEAN SENG ENGINEERING SDN BHD (51108-P)|TR36579||AR|848.00|0.00|-1228689.78|
L|27/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APEX COMMUNICATIONS SDN BHD|G02343D||AR|985.80|0.00|-1227703.98|
L|28/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14885||GL|0.00|752.69|-1228456.67|
L|28/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR36580||AR|2634.00|0.00|-1225822.67|
L|28/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR36581||AR|5077.40|0.00|-1220745.27|
L|28/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR36582||AR|530.00|0.00|-1220215.27|
L|28/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SPECIAL STEEL & ALLIANCE SDN BHD|TR36584||AR|1749.00|0.00|-1218466.27|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NORASHID RTD ADVANCE||G02365||GL|95.90|0.00|-1218370.37|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|PUBLIC ISLAMIC BANK BERHAD (SYARIKAT BEKALAN AIR SELANGOR SDN BHD)|GPV14886||GL|0.00|755.98|-1219126.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT|PUBLIC ISLAMIC BANK BERHAD (THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT)|GPV14887||GL|0.00|1700.00|-1220826.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ASYRAF ARSHAD RETURN ADVANCE ||G02366||GL|500.00|0.00|-1220326.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|ASYRAF ARSHAD RETURN ADVANCE||G02367||GL|10.00|0.00|-1220316.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|TR36585||AR|318.00|0.00|-1219998.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR36586||AR|14310.00|0.00|-1205688.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS SDN. BHD. (94578-W)|TR36587||AR|6670.00|0.00|-1199018.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36588||AR|14930.00|0.00|-1184088.35|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MISI SETIA OIL & GAS SDN BHD (538932-W)|TR36589||AR|927.50|0.00|-1183160.85|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR36590||AR|3222.40|0.00|-1179938.45|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GT- ROADTECH SDN BHD|TR36591||AR|1213.70|0.00|-1178724.75|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIN SOON HUN SDN BHD (543970-W)|TR36592||AR|7361.70|0.00|-1171363.05|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RAM - BYTES SDN BHD|TR36593||AR|593.60|0.00|-1170769.45|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|TR36594||AR|2173.00|0.00|-1168596.45|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36595||AR|11151.20|0.00|-1157445.25|
L|29/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD|TR36596||AR|2660.60|0.00|-1154784.65|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14883||GL|0.00|6659.60|-1161444.25|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA |GPV14888||GL|0.00|246.00|-1161690.25|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAZLAN SALIM RETURN ADVANCES||G02369||GL|1000.00|0.00|-1160690.25|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AMIZAN REFUND AIR TICKET||G02370||GL|210.00|0.00|-1160480.25|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|TR36597||AR|742.00|0.00|-1159738.25|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR36599||AR|731.40|0.00|-1159006.85|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR36600||AR|200172.00|0.00|-958834.85|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AUTOMOTIVE INDUSTRIES SDN BHD (008092-V)|TR36601||AR|583.00|0.00|-958251.85|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|COSTWIN CONSTRUCTION SDN BHD|TR36602||AR|13392.30|0.00|-944859.55|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14889||GL|0.00|560.00|-945419.55|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14890||GL|0.00|2470.00|-947889.55|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR36603||AR|8077.20|0.00|-939812.35|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR36604||AR|11580.50|0.00|-928231.85|
L|30/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSATEST DEDUCT SALARY ZAINI OTHMAN FOR SMARTPAY RECEIPT||G02372||GL|80.00|0.00|-928151.85|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14891||GL|0.00|2108.40|-930260.25|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14892||GL|0.00|21250.00|-951510.25|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|TR36608||AR|14117.00|0.00|-937393.25|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CONTINENTAL TYRE PJ MALAYSIA SDN BHD|TR36609||AR|3498.00|0.00|-933895.25|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|TR36610||AR|9237.90|0.00|-924657.35|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR36611||AR|2014.00|0.00|-922643.35|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HARTALEGA NGC SDN BHD (984586-P)|TR36612||AR|6042.00|0.00|-916601.35|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENGMECH SDN BHD (657735-P)|TR36613||AR|371.00|0.00|-916230.35|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR36614||AR|318.00|0.00|-915912.35|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JML MAINTENANCE SDN BHD ( 133728-M )|TR36615||AR|1680.00|0.00|-914232.35|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SVR ENGINEERING SDN BHD (Company No : 843996D)|TR36616||AR|159.00|0.00|-914073.35|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAN HIN ELECTRICAL & CONSTRUCTION SDN BHD|TR36617||AR|0.60|0.00|-914072.75|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PHARMAFOOD ENGINEERING SDN BHD (729278-X)|TR36618||AR|12510.00|0.00|-901562.75|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR36619||AR|50.00|0.00|-901512.75|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REFCO TRADING SDN. BHD.|TR36620||AR|170.00|0.00|-901342.75|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR36621||AR|795.00|0.00|-900547.75|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROMAT ESM SDN BHD (359183-A)|TR36622||AR|1200.00|0.00|-899347.75|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD|TR36623||AR|218322.24|0.00|-681025.51|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|G02344D||AR|132.50|0.00|-680893.01|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BSEN TEST SDN BHD (794355-K)|G02345D||AR|153.70|0.00|-680739.31|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIAN TAT METAL WORKS SDN BHD (376679-P)|G02346D||AR|455.80|0.00|-680283.51|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REFUND OVERPAID CLAIM||G02371||GL|0.70|0.00|-680282.81|
L|31/07/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|1408.00|-681690.81|
L|01/07/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|10000.00|
L|27/07/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|NUSANTARA TECHNOLOGIES SDN BHD - TRF RHB|NUSANTARA TECHNOLOGIES SDN BHD|GPV14884||GL|50000.00|0.00|60000.00|
L|01/07/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|01/07/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19115/0715||GL|0.00|97.10|6902.90|
L|01/07/2015|206001|- PETTY CASH @ H.Q.|ABDUL FATTAH BIN BADROL||PCV19116/0715||GL|0.00|568.00|6334.90|
L|01/07/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZI BIN YAAKOB||PCV19117/0715||GL|0.00|145.00|6189.90|
L|01/07/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19118/0715||GL|0.00|604.05|5585.85|
L|02/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AZMIN B. ISHAK||PCV19119/0715||GL|0.00|224.30|5361.55|
L|02/07/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19120/0715||GL|0.00|101.80|5259.75|
L|02/07/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV19121/0715||GL|0.00|90.10|5169.65|
L|02/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19122/0715||GL|0.00|259.60|4910.05|
L|03/07/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV19123/0715||GL|0.00|60.80|4849.25|
L|03/07/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL B. HAMDAN||PCV19124/0715||GL|0.00|104.80|4744.45|
L|03/07/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19125/0715||GL|0.00|100.00|4644.45|
L|03/07/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19126/0715||GL|0.00|250.80|4393.65|
L|03/07/2015|206001|- PETTY CASH @ H.Q.|MIDZI CONTRUCTION||PCV19127/0715||GL|0.00|650.00|3743.65|
L|06/07/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV19129/0715||GL|0.00|100.00|3643.65|
L|06/07/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF||PCV19128/0715||GL|0.00|348.40|3295.25|
L|06/07/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19130/0715||GL|0.00|644.65|2650.60|
L|06/07/2015|206001|- PETTY CASH @ H.Q.|ASYRAF ARSHAD||PCV19131/0715||GL|0.00|318.30|2332.30|
L|06/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ||PCV19132/0715||GL|0.00|200.00|2132.30|
L|07/07/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14869||GL|4864.70|0.00|6997.00|
L|07/07/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19133/0715||GL|0.00|1119.20|5877.80|
L|07/07/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA ||PCV19134/0715||GL|0.00|55.40|5822.40|
L|07/07/2015|206001|- PETTY CASH @ H.Q.|ASUANDI MUHAMAD||PCV19135/0715||GL|0.00|36.20|5786.20|
L|07/07/2015|206001|- PETTY CASH @ H.Q.|MOHD AFENDI B. AB RAHMAN||PCV19136/0715||GL|0.00|64.00|5722.20|
L|08/07/2015|206001|- PETTY CASH @ H.Q.|NORAZMI BAHARIN||PCV19137/0715||GL|0.00|130.00|5592.20|
L|08/07/2015|206001|- PETTY CASH @ H.Q.|RUZI BT MOHD IDRIS||PCV19138/0715||GL|0.00|28.80|5563.40|
L|08/07/2015|206001|- PETTY CASH @ H.Q.|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING||PCV19139/0715||GL|0.00|154.50|5408.90|
L|08/07/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV19140/0715||GL|0.00|10.00|5398.90|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19141/0715||GL|0.00|153.00|5245.90|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD HANIF BIN MOHD GANI||PCV19142/0715||GL|0.00|958.00|4287.90|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV19143/0715||GL|0.00|550.00|3737.90|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19144/0715||GL|0.00|379.30|3358.60|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAN||PCV19145/0715||GL|0.00|21.40|3337.20|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMMAD SHAHIR BIN KHAMIS||PCV19146/0715||GL|0.00|129.30|3207.90|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV19147/0715||GL|0.00|568.10|2639.80|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI|||PCV19148/0715||GL|0.00|436.60|2203.20|
L|09/07/2015|206001|- PETTY CASH @ H.Q.|ALEEFAH BT HOSNI||PCV19149/0715||GL|0.00|129.90|2073.30|
L|10/07/2015|206001|- PETTY CASH @ H.Q.|NORASHID BIN TOHID||PCV19150/0715||GL|0.00|364.95|1708.35|
L|10/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19151/0715||GL|0.00|498.40|1209.95|
L|10/07/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19152/0715||GL|0.00|864.70|345.25|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14871||GL|6651.75|0.00|6997.00|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|HAIRUL ||PCV19153/0715||GL|0.00|650.00|6347.00|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SABRI BIN SULAIMAN||PCV19154/0715||GL|0.00|48.00|6299.00|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA WAN MOHAMED||PCV19155/0715||GL|0.00|100.00|6199.00|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI BIN KHAMIM||PCV19156/0715||GL|0.00|253.50|5945.50|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI KHAMIM||PCV19157/0715||GL|0.00|102.35|5843.15|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD SHAH AZFAR B IBERAHIM||PCV19158/0715||GL|0.00|211.30|5631.85|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV19159/0715||GL|0.00|100.00|5531.85|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIM B ABD KARIM||PCV19160/0715||GL|0.00|105.60|5426.25|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV19161/0715||GL|0.00|1118.65|4307.60|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV19162/0715||GL|0.00|151.90|4155.70|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR|||PCV19163/0715||GL|0.00|55.45|4100.25|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV19164/0715||GL|0.00|126.40|3973.85|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19165/0715||GL|0.00|445.20|3528.65|
L|13/07/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19166/0715||GL|0.00|965.10|2563.55|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B ISMAIL||PCV19173/0715||GL|0.00|450.00|2113.55|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19167/0715||GL|0.00|66.60|2046.95|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL||PCV19168/0715||GL|0.00|540.00|1506.95|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL ||PCV19169/0715||GL|0.00|4.80|1502.15|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19170/0715||GL|0.00|351.60|1150.55|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL AHMAD||PCV19171/0715||GL|0.00|1475.60|-325.05|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19172/0715||GL|0.00|378.15|-703.20|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|ABDUL HALIM B REDUAN||PCV19174/0715||GL|0.00|90.30|-793.50|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD IRSYAD SAHAK||PCV19175/0715||GL|0.00|159.00|-952.50|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN||PCV19176/0715||GL|0.00|283.10|-1235.60|
L|14/07/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B ABD LATIF||PCV19177/0715||GL|0.00|562.20|-1797.80|
L|15/07/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14876||GL|4436.45|0.00|2638.65|
L|21/07/2015|206001|- PETTY CASH @ H.Q.|MOHD AZUAL MOHAMAD||PCV19179/0715||GL|0.00|500.00|2138.65|
L|23/07/2015|206001|- PETTY CASH @ H.Q.|KOTA KEMUNING NEWS AGENCY||PCV19178/0415||GL|0.00|248.90|1889.75|
L|23/07/2015|206001|- PETTY CASH @ H.Q.|KHAIUL AMAN B SIRUN||PCV19180/0715||GL|0.00|63.60|1826.15|
L|23/07/2015|206001|- PETTY CASH @ H.Q.|MOHD EFFANDY BIN SHAMSUL BAHARI||PCV19181/0715||GL|0.00|103.80|1722.35|
L|23/07/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV19182/0715||GL|0.00|100.60|1621.75|
L|24/07/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14878||GL|6570.05|0.00|8191.80|
L|24/07/2015|206001|- PETTY CASH @ H.Q.|CHE WAN QHAYUMULLAH||PCV19184/0715||GL|0.00|400.00|7791.80|
L|24/07/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19185/0715||GL|0.00|400.00|7391.80|
L|24/07/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19183/0715||GL|0.00|195.70|7196.10|
L|24/07/2015|206001|- PETTY CASH @ H.Q.|SEACOM PROCESS INSTRUMENTS SDN BHD||PCV19186/0715||GL|0.00|196.10|7000.00|
L|24/07/2015|206001|- PETTY CASH @ H.Q.|TENAGA NASIONAL BERHAD||PCV19189/0715||GL|0.00|3.00|6997.00|
L|24/07/2015|206001|- PETTY CASH @ H.Q.|SALINA SAIDIN||PCV19190/0715||GL|0.00|437.00|6560.00|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19187/0715||GL|0.00|300.00|6260.00|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV19188/0715||GL|0.00|400.00|5860.00|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19191/0715||GL|0.00|210.90|5649.10|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV19192/0715||GL|0.00|900.00|4749.10|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19193/0715||GL|0.00|50.00|4699.10|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19194/0715||GL|0.00|500.00|4199.10|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19195/0715||GL|0.00|10.00|4189.10|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV19196/0715||GL|0.00|466.40|3722.70|
L|27/07/2015|206001|- PETTY CASH @ H.Q.|AMMAR ANAS||PCV19197/0715||GL|0.00|280.60|3442.10|
L|28/07/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN M.ISHAK||PCV19198/0715||GL|0.00|250.60|3191.50|
L|28/07/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19199/0715||GL|0.00|135.10|3056.40|
L|28/07/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIF HAKIM B. ABD KARIM||PCV19201/0715||GL|0.00|150.60|2905.80|
L|28/07/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19202/0715||GL|0.00|17.70|2888.10|
L|28/07/2015|206001|- PETTY CASH @ H.Q.|NINIE NABILA IYLIANA||PCV19203/0715||GL|0.00|151.55|2736.55|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19200/0715||GL|0.00|465.20|2271.35|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19204/0715||GL|0.00|159.25|2112.10|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN HAQANI||PCV19205/0715||GL|0.00|116.80|1995.30|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|WAN ZURAIDA||PCV19206/0715||GL|0.00|424.00|1571.30|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN M.ISHAK||PCV19207/0715||GL|0.00|460.00|1111.30|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD IBNUL SHAFARUDDIN||PCV19208/0715||GL|0.00|71.60|1039.70|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19209/0715||GL|0.00|199.30|840.40|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|JUNAIDI SAID||PCV19210/0715||GL|0.00|500.00|340.40|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL BIN SAMAT||PCV19211/0715||GL|0.00|300.00|40.40|
L|29/07/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV19212/0715||GL|0.00|40.60|-0.20|
L|30/07/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14883||GL|6659.60|0.00|6659.40|
L|30/07/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAINI OTHMAN||PCV19213/0715||GL|0.00|80.00|6579.40|
L|30/07/2015|206001|- PETTY CASH @ H.Q.|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19214/0715||GL|0.00|126.30|6453.10|
L|30/07/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19215/0715||GL|0.00|361.50|6091.60|
L|31/07/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV14891||GL|2108.40|0.00|8200.00|
L|31/07/2015|206001|- PETTY CASH @ H.Q.|NUSANTARA TEST SERVICES FOR AZRUL FAIZAL||PCV19216/0715||GL|0.00|1000.00|7200.00|
L|31/07/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19217/0715||GL|0.00|200.00|7000.00|
L|01/07/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|14/07/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM|MOHD FAIZAL BIN IBRAHIM|GPV474TF||GL|1884.50|0.00|3884.50|
L|14/07/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|0.00|1048.20|2836.30|
L|14/07/2015|206004|- PETTY CASH @SIPITANG|AHMAD YAZID|AHMAD YAZID|SPCV0013/0715||GL|0.00|836.30|2000.00|
L|01/07/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/07/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/07/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|328651.32|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV414TF||GL|1.92|0.00|328653.24|
L|01/07/2015|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)|200033376|200033376|AP|3.48|0.00|328656.72|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/06/2015|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|587180848|587180848|AP|7.54|0.00|328664.26|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CREDIT NOTE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|CN0275/0715|43306578|AP|0.00|3.48|328660.78|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/06/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001901737|9001901737|AP|34.34|0.00|328695.12|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|19/06/2015|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06268|INV06268|AP|86.28|0.00|328781.40|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/06/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10188|SBN-10188|AP|307.44|0.00|329088.84|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35093450|35093450|AP|45.00|0.00|329133.84|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/06/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43055|43055|AP|21.00|0.00|329154.84|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/06/2015|OMEGALINK SDN BHD (398747-H)|M5673|M5673|AP|79.44|0.00|329234.28|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19115/0715||GL|0.60|0.00|329234.88|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL FATTAH BIN BADROL||PCV19116/0715||GL|3.18|0.00|329238.06|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00222|SI/00222|AP|2.45|0.00|329240.51|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|22/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00212|SI/00212|AP|19.13|0.00|329259.64|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|18/06/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038743|IV-18038743|AP|136.08|0.00|329395.72|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/06/2015|AMSAW SOLUTION SDN BHD (907219-T)|15/06267|15/06267|AP|13.50|0.00|329409.22|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|17/06/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47003|SWT47003|AP|30.48|0.00|329439.70|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/06/2015|AIRCARBONIC SDN BHD [775954-W]|R0001082|R0001082|AP|4.32|0.00|329444.02|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/06/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2251JUN2015|2251JUN2015|AP|9.00|0.00|329453.02|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|29/06/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038825|IV-18038825|AP|645.12|0.00|330098.14|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/06/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200055306|200055306|AP|3.48|0.00|330101.62|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0715-1012|0715-1012|AP|4.80|0.00|330106.42|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0726943|JM0726943|AP|16.20|0.00|330122.62|
L|01/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|18/06/2015|PC SALES & SERVICES (001478103-K)|IV-00073|IV-00073|AP|4.80|0.00|330127.42|
L|02/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIOSH|NIOSH|GPV422TF||GL|15.00|0.00|330142.42|
L|02/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AZMIN B. ISHAK||PCV19119/0715||GL|0.60|0.00|330143.02|
L|02/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV19120/0715||GL|0.60|0.00|330143.62|
L|02/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV19121/0715||GL|5.10|0.00|330148.72|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237005|237005|AP|126.00|0.00|330274.72|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV428TF||GL|408.91|0.00|330683.63|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV429TF||GL|105.63|0.00|330789.26|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD (UNIFI)|TELEKOM MALAYSIA BERHAD (UNIFI)|GPV430TF||GL|20.03|0.00|330809.29|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06284|INV06284|AP|40.20|0.00|330849.49|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL B. HAMDAN||PCV19124/0715||GL|4.80|0.00|330854.29|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19126/0715||GL|3.00|0.00|330857.29|
L|03/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35097177|35097177|AP|13.08|0.00|330870.37|
L|06/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAZLI B. ABD LATIF||PCV19128/0715||GL|0.60|0.00|330870.97|
L|06/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19130/0715||GL|20.68|0.00|330891.65|
L|07/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD |GPV434TF||GL|2.12|0.00|330893.77|
L|07/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14872||GL|51.85|0.00|330945.62|
L|07/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001918838|9001918838|AP|36.96|0.00|330982.58|
L|08/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507155|Y21507155|AP|2.88|0.00|330985.46|
L|08/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35098573|35098573|AP|26.74|0.00|331012.20|
L|08/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507159|Y21507159|AP|44.10|0.00|331056.30|
L|08/07/2015|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-18038901|IV-18038901|AP|30.00|0.00|331086.30|
L|08/07/2015|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-18038900|IV-18038900|AP|24.00|0.00|331110.30|
L|09/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV440TF||GL|33.16|0.00|331143.46|
L|09/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD HANIF BIN MOHD GANI||PCV19142/0715||GL|0.60|0.00|331144.06|
L|09/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AFZAN BIN ADNAN||PCV19144/0715||GL|0.60|0.00|331144.66|
L|09/07/2015|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)|200064773|200064773|AP|30.89|0.00|331175.55|
L|09/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47796|SWT47796|AP|24.36|0.00|331199.91|
L|09/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47791|SWT47791|AP|135.90|0.00|331335.81|
L|09/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006915|15006915|AP|15.00|0.00|331350.81|
L|10/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NORASHID BIN TOHID||PCV19150/0715||GL|20.66|0.00|331371.47|
L|10/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19151/0715||GL|7.98|0.00|331379.45|
L|10/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19152/0715||GL|0.36|0.00|331379.81|
L|10/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006991|15006991|AP|37.80|0.00|331417.61|
L|10/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006995|15006995|AP|13.20|0.00|331430.81|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DURASIV (M) SDN BHD|DURASIV (M) SDN BHD|GPV14875||GL|40.80|0.00|331471.61|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|4.52|0.00|331476.13|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD DIAH BABA|MOHD DIAH BABA|GPV458TF||GL|0.69|0.00|331476.82|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV462TF||GL|1.00|0.00|331477.82|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FITRI KHAMIM||PCV19157/0715||GL|0.35|0.00|331478.17|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD SHAH AZFAR B IBERAHIM||PCV19158/0715||GL|1.32|0.00|331479.49|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. HANIF HAKIM B ABD KARIM||PCV19160/0715||GL|0.60|0.00|331480.09|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ OMAR||PCV19161/0715||GL|37.87|0.00|331517.96|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ OMAR||PCV19162/0715||GL|7.20|0.00|331525.16|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ OMAR|||PCV19163/0715||GL|1.43|0.00|331526.59|
L|13/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|589437905|589437905|AP|5.28|0.00|331531.87|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|5.16|0.00|331537.03|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD YAZID|AHMAD YAZID|SPCV0013/0715||GL|12.81|0.00|331549.84|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19167/0715||GL|0.60|0.00|331550.44|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19172/0715||GL|0.57|0.00|331551.01|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ABDUL HALIM B REDUAN||PCV19174/0715||GL|0.30|0.00|331551.31|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD IRSYAD SAHAK||PCV19175/0715||GL|9.00|0.00|331560.31|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAIFUL IRWAN||PCV19176/0715||GL|0.90|0.00|331561.21|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAZLI B ABD LATIF||PCV19177/0715||GL|0.60|0.00|331561.81|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237087|237087|AP|28.80|0.00|331590.61|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19737|19737|AP|21.00|0.00|331611.61|
L|14/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39058|IV-39058|AP|27.60|0.00|331639.21|
L|15/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MSE ACADEMY SDN BHD|MSE ACADEMY SDN BHD|GPV14877||GL|285.00|0.00|331924.21|
L|15/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06302|INV06302|AP|90.03|0.00|332014.24|
L|15/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06303|INV06303|AP|27.63|0.00|332041.87|
L|15/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06304|INV06304|AP|0.78|0.00|332042.65|
L|15/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06305|INV06305|AP|107.91|0.00|332150.56|
L|15/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06306|INV06306|AP|6.36|0.00|332156.92|
L|15/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06307|INV06307|AP|1.50|0.00|332158.42|
L|18/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|590090396|590090396|AP|3.61|0.00|332162.03|
L|18/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|590100257|590100257|AP|6.66|0.00|332168.69|
L|21/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67900WM|67900WM|AP|4.50|0.00|332173.19|
L|22/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001939191|9001939191|AP|19.87|0.00|332193.06|
L|22/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507478|Y21507478|AP|100.80|0.00|332293.86|
L|23/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RETURN RECEIPTS BY MOHD ZAINI FOR JOB KENYIR||J8305/0615||GL|15.06|0.00|332308.92|
L|23/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIUL AMAN B SIRUN||PCV19180/0715||GL|3.60|0.00|332312.52|
L|23/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM B ABD KARIM||PCV19182/0715||GL|0.60|0.00|332313.12|
L|23/07/2015|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-18038963|IV-18038963|AP|35.40|0.00|332348.52|
L|24/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|UNI DEX (MALAYSIA) SDN BHD|UNI DEX (MALAYSIA) SDN BHD|GPV478TF||GL|159.90|0.00|332508.42|
L|24/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SEACOM PROCESS INSTRUMENTS SDN BHD||PCV19186/0715||GL|11.10|0.00|332519.52|
L|24/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SALINA SAIDIN||PCV19190/0715||GL|5.77|0.00|332525.29|
L|24/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237160|237160|AP|63.00|0.00|332588.29|
L|24/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PULBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV477TF||GL|1080.40|0.00|333668.69|
L|27/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV480TF||GL|11.94|0.00|333680.63|
L|27/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV482TF||GL|6.10|0.00|333686.73|
L|27/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AFZAN BIN ADNAN||PCV19191/0715||GL|0.30|0.00|333687.03|
L|27/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR ANAS||PCV19196/0715||GL|26.40|0.00|333713.43|
L|27/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMMAR ANAS||PCV19197/0715||GL|0.60|0.00|333714.03|
L|28/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14885||GL|42.04|0.00|333756.07|
L|28/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMAD AZMIN BIN M.ISHAK||PCV19198/0715||GL|0.60|0.00|333756.67|
L|28/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19199/0715||GL|0.30|0.00|333756.97|
L|28/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIF HAKIM B. ABD KARIM||PCV19201/0715||GL|0.60|0.00|333757.57|
L|28/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV19202/0715||GL|0.30|0.00|333757.87|
L|28/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA||PCV19203/0715||GL|8.01|0.00|333765.88|
L|28/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19823|19823|AP|13.20|0.00|333779.08|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DECLARATION CUSTOMS TO RELEASE PROTON SAGA AT LABUAN||J8311/0715||GL|1794.21|0.00|335573.29|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|PUBLIC ISLAMIC BANK BERHAD (SYARIKAT BEKALAN AIR SELANGOR SDN BHD)|GPV14886||GL|0.33|0.00|335573.62|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19204/0715||GL|3.84|0.00|335577.46|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WAN ZURAIDA||PCV19206/0715||GL|24.00|0.00|335601.46|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD IBNUL SHAFARUDDIN||PCV19208/0715||GL|0.60|0.00|335602.06|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237193|237193|AP|28.80|0.00|335630.86|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT|PUBLIC ISLAMIC BANK BERHAD (THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT)|GPV14887||GL|1.92|0.00|335632.78|
L|29/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIZUL BIN AHMAD||PCV19212/0715||GL|1.62|0.00|335634.40|
L|30/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV483TF||GL|18.94|0.00|335653.34|
L|30/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV499TF||GL|15.56|0.00|335668.90|
L|30/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV500TF||GL|93.88|0.00|335762.78|
L|30/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14889||GL|1.92|0.00|335764.70|
L|30/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14890||GL|1.92|0.00|335766.62|
L|30/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507709|Y21507709|AP|27.24|0.00|335793.86|
L|30/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD AFZAN BIN ADNAN||PCV19215/0715||GL|0.60|0.00|335794.46|
L|31/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|13.25|0.00|335807.71|
L|31/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PBB BANK CHARGES, RENTAL OF EDC TERMINAL & CR CARD COMM IN APR & MAY 2015||J8321/0615||GL|84.14|0.00|335891.85|
L|31/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10262|SBN-10262|AP|307.44|0.00|336199.29|
L|31/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES MAY 2015||J8329/0715||GL|1.64|0.00|336200.93|
L|31/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|||J8335/0715||GL|1868.80|0.00|338069.73|
L|31/07/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PURCHASE PROTON SAGA 1.3 BNH 6553||J8336/0715||GL|1868.80|0.00|339938.53|
L|01/07/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|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|01/07/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-985836.08|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|27/05/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200033376|200033376|AP|0.00|61.48|-985897.56|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|CN0275/0715|43306578|AP|61.48|0.00|-985836.08|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|15/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150112|3150112|AP|0.00|700.00|-986536.08|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|29/06/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43055|43055|AP|0.00|371.00|-986907.08|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|29/06/2015|OMEGALINK SDN BHD (398747-H)|M5673|M5673|AP|0.00|1403.44|-988310.52|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|18/06/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038743|IV-18038743|AP|0.00|2404.08|-990714.60|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|29/06/2015|AMSAW SOLUTION SDN BHD (907219-T)|15/06267|15/06267|AP|0.00|238.50|-990953.10|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|30/06/2015|AIRCARBONIC SDN BHD [775954-W]|R0001082|R0001082|AP|0.00|76.32|-991029.42|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|29/06/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038825|IV-18038825|AP|0.00|11397.12|-1002426.54|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|27/06/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200055306|200055306|AP|0.00|61.48|-1002488.02|
L|01/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0715-1012|0715-1012|AP|0.00|84.80|-1002572.82|
L|08/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038901|IV-18038901|AP|0.00|530.00|-1003102.82|
L|08/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038900|IV-18038900|AP|0.00|424.00|-1003526.82|
L|09/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200064773|200064773|AP|0.00|545.67|-1004072.49|
L|09/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006915|15006915|AP|0.00|265.00|-1004337.49|
L|10/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006991|15006991|AP|0.00|667.80|-1005005.29|
L|10/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006995|15006995|AP|0.00|233.20|-1005238.49|
L|14/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19737|19737|AP|0.00|371.00|-1005609.49|
L|14/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39058|IV-39058|AP|0.00|487.60|-1006097.09|
L|23/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038963|IV-18038963|AP|0.00|625.40|-1006722.49|
L|24/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1507959|H1507959|AP|0.00|1260.00|-1007982.49|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV06951||AP|40953.10|0.00|-967029.39|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV06952||AP|328.60|0.00|-966700.79|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV06953||AP|402.80|0.00|-966297.99|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV06954||AP|725.04|0.00|-965572.95|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV06955||AP|24990.20|0.00|-940582.75|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|GT INSTRUMENTS SDN BHD (688899-A)|PV06956||AP|1696.00|0.00|-938886.75|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV06957||AP|810.00|0.00|-938076.75|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|PV06958||AP|2014.00|0.00|-936062.75|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV06959||AP|57.26|0.00|-936005.49|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMEGALINK SDN BHD (398747-H)|PV06960||AP|1505.20|0.00|-934500.29|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV06961||AP|2782.50|0.00|-931717.79|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV06962||AP|5298.50|0.00|-926419.29|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|TURNMATIC TOOLING ENTERPRISE (000992526-P)|PV06963||AP|2032.00|0.00|-924387.29|
L|27/07/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV06964||AP|4388.40|0.00|-919998.89|
L|28/07/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19823|19823|AP|0.00|233.20|-920232.09|
L|31/07/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NDT INSTRUMENTS SDN BHD (368864K)|DN099/0715||AP|0.00|1650.00|-921882.09|
L|01/07/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/07/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|DEBIT NOTE|NDT INSTRUMENTS SDN BHD (368864K)|DN099/0715||AP|1650.00|0.00|1650.00|
L|01/07/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-152449.66|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|24/06/2015|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|587180848|587180848|AP|0.00|133.25|-152582.91|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|22/06/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001901737|9001901737|AP|0.00|606.60|-153189.51|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|19/06/2015|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06268|INV06268|AP|0.00|1524.30|-154713.81|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|30/06/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10188|SBN-10188|AP|0.00|5431.44|-160145.25|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|20/10/2014|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21410472|Y21410472|AP|0.00|420.00|-160565.25|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35093450|35093450|AP|0.00|795.00|-161360.25|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10173|INV10173|AP|0.00|181.55|-161541.80|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|24/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00222|SI/00222|AP|0.00|43.25|-161585.05|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|22/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00212|SI/00212|AP|0.00|338.06|-161923.11|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|17/06/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47003|SWT47003|AP|0.00|538.48|-162461.59|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|18/05/2015|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500172D||AP|0.00|613.74|-163075.33|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|0.00|8090.38|-171165.71|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|30/06/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2251JUN2015|2251JUN2015|AP|0.00|159.00|-171324.71|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0726943|JM0726943|AP|0.00|286.20|-171610.91|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|15/12/2014|LC TRINITY SDN BHD (469919-K)|235686|235686|AP|0.00|1805.00|-173415.91|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|02/06/2015|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15MC|PS06NUSATEC15MC|AP|0.00|60.00|-173475.91|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|30/06/2015|KLINIK SRI PERMAI (A03399)|IV07262|IV07262|AP|0.00|619.00|-174094.91|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|18/06/2015|PC SALES & SERVICES (001478103-K)|IV-00073|IV-00073|AP|0.00|84.80|-174179.71|
L|01/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM206169|SM206169|AP|0.00|2358.00|-176537.71|
L|02/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATECPHY|PS06NUSATECPHY|AP|0.00|240.00|-176777.71|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237005|237005|AP|0.00|2226.00|-179003.71|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CALTECH LABORATORY SDN BHD (280502-A)|PV06928||AP|1300.00|0.00|-177703.71|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06929||AP|93.30|0.00|-177610.41|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV06930||AP|133.25|0.00|-177477.16|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06932||AP|117.65|0.00|-177359.51|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06284|INV06284|AP|0.00|710.20|-178069.71|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM062015|KM062015|AP|0.00|230.00|-178299.71|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06931||AP|91.90|0.00|-178207.81|
L|03/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35097177|35097177|AP|0.00|231.00|-178438.81|
L|07/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001918838|9001918838|AP|0.00|680.45|-179119.26|
L|08/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507155|Y21507155|AP|0.00|50.88|-179170.14|
L|08/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35098573|35098573|AP|0.00|472.38|-179642.52|
L|08/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507159|Y21507159|AP|0.00|779.10|-180421.62|
L|09/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47796|SWT47796|AP|0.00|430.36|-180851.98|
L|09/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47791|SWT47791|AP|0.00|2400.90|-183252.88|
L|13/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|589437905|589437905|AP|0.00|93.30|-183346.18|
L|14/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237087|237087|AP|0.00|508.80|-183854.98|
L|15/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06302|INV06302|AP|0.00|1590.55|-185445.53|
L|15/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06303|INV06303|AP|0.00|488.15|-185933.68|
L|15/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06304|INV06304|AP|0.00|13.80|-185947.48|
L|15/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06305|INV06305|AP|0.00|1906.40|-187853.88|
L|15/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06306|INV06306|AP|0.00|112.35|-187966.23|
L|15/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06307|INV06307|AP|0.00|26.50|-187992.73|
L|18/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|590090396|590090396|AP|0.00|63.60|-188056.33|
L|18/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|590100257|590100257|AP|0.00|117.65|-188173.98|
L|20/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015003826|NMINV2015003826|AP|0.00|260.00|-188433.98|
L|21/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67900WM|67900WM|AP|0.00|79.50|-188513.48|
L|22/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001939191|9001939191|AP|0.00|350.95|-188864.43|
L|22/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507478|Y21507478|AP|0.00|1780.80|-190645.23|
L|24/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237160|237160|AP|0.00|1113.00|-191758.23|
L|25/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|0.00|2919.00|-194677.23|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV06933||AP|79.50|0.00|-194597.73|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ACE JERNEH INSURANCE BERHAD (9827-A)|PV06934||AP|74278.77|0.00|-120318.96|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV06935||AP|174.90|0.00|-120144.06|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV06936||AP|18044.74|0.00|-102099.32|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV06937||AP|766.00|0.00|-101333.32|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV06938||AP|1055.00|0.00|-100278.32|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV06939||AP|2630.00|0.00|-97648.32|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK LEENA ZEIDI|PV06940||AP|82.00|0.00|-97566.32|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV06941||AP|483.36|0.00|-97082.96|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|PV06942||AP|691.14|0.00|-96391.82|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV06943||AP|2937.00|0.00|-93454.82|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV06944||AP|729.28|0.00|-92725.54|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PC SALES & SERVICES (001478103-K)|PV06945||AP|487.60|0.00|-92237.94|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV06946||AP|781.95|0.00|-91455.99|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV06947||AP|2638.35|0.00|-88817.64|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV06948||AP|1561.73|0.00|-87255.91|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV06949||AP|172.25|0.00|-87083.66|
L|27/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|STEVEN CHIN & CO  ( AF 001923)|PV06950||AP|19504.00|0.00|-67579.66|
L|29/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV06968||AP|63.60|0.00|-67516.06|
L|29/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV06969||AP|93.30|0.00|-67422.76|
L|29/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237193|237193|AP|0.00|508.80|-67931.56|
L|30/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV06970||AP|1330.16|0.00|-66601.40|
L|30/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507709|Y21507709|AP|0.00|481.24|-67082.64|
L|31/07/2015|302000|- OTHER CREDITORS CONTROL A/C|DEBIT NOTE|LC TRINITY SDN BHD (469919-K)|DN098/0715||AP|0.00|1442.00|-68524.64|
L|31/07/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV06965||AP|117.65|0.00|-68406.99|
L|31/07/2015|302000|- OTHER CREDITORS CONTROL A/C|CREDIT NOTE|CTE COMPUTER CENTRE SDN BHD|CN0276/0715||AP|16000.00|0.00|-52406.99|
L|31/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07332|IV07332|AP|0.00|359.00|-52765.99|
L|31/07/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10262|SBN-10262|AP|0.00|5431.44|-58197.43|
L|01/07/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|DEBIT NOTE|LC TRINITY SDN BHD (469919-K)|DN098/0715||AP|1442.00|0.00|1442.00|
L|01/07/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-21120.00|
L|31/07/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0715||GL|0.00|1408.00|-22528.00|
L|01/07/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV414TF||GL|1.92|0.00|1.92|
L|01/07/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/07/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/07/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/07/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|-454544.63|
L|13/07/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14874||GL|673580.75|0.00|219036.12|
L|31/07/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14892||GL|21250.00|0.00|240286.12|
L|01/07/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-98918.00|
L|01/07/2015|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV14854||GL|98918.00|0.00|0.00|
L|31/07/2015|304200|- EPF FOR SALARY|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|0.00|98348.00|-98348.00|
L|01/07/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-258772.00|
L|31/07/2015|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|0.00|12110.00|-270882.00|
L|01/07/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-6631.70|
L|01/07/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV14855||GL|6631.70|0.00|0.00|
L|31/07/2015|304300|- SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|0.00|6585.60|-6585.60|
L|01/07/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-2620.00|
L|31/07/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0715||GL|0.00|360.00|-2980.00|
L|01/07/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-7000.00|
L|31/07/2015|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0715||GL|0.00|1000.00|-8000.00|
L|01/07/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-14119.25|
L|01/07/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14853||GL|14119.25|0.00|0.00|
L|31/07/2015|304404|- STD CONTROL A/C|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|14182.20|-14182.20|
L|01/07/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|-159185.10|
L|01/07/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1668643.75|
L|31/07/2015|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/0715||GL|0.00|95000.00|-1763643.75|
L|01/07/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-230852.93|
L|02/07/2015|304600|- PAYROLL CONTROL A/C|MUHAMMAD AMIR AIMAN BIN NOR ALIAS|MUHAMMAD AMIR AIMAN BIN NOR ALIAS|GPV421TF||GL|106.54|0.00|-230746.39|
L|13/07/2015|304600|- PAYROLL CONTROL A/C|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV456TF||GL|20304.00|0.00|-210442.39|
L|31/07/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV502TF||GL|313227.85|0.00|102785.46|
L|31/07/2015|304600|- PAYROLL CONTROL A/C|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|334701.61|-231916.15|
L|01/07/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/07/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/07/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/07/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/07/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/07/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI NEGERI SELANGOR|LEMBAGA TABUNG HAJI NEGERI SELANGOR |GPV14856||GL|2500.00|0.00|0.00|
L|31/07/2015|304607|- TABUNG HAJI CONTROL A/C|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|2550.00|-2550.00|
L|01/07/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-5369.90|
L|01/07/2015|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV14857||GL|5369.90|0.00|0.00|
L|31/07/2015|304608|- LEMBAGA ZAKAT SELANGOR|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|5487.70|-5487.70|
L|01/07/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/07/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV14858||GL|1135.00|0.00|0.00|
L|31/07/2015|304609|- BANK RAKYAT|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|1135.00|-1135.00|
L|01/07/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-14823.00|
L|01/07/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV14860||GL|1239.00|0.00|-13584.00|
L|01/07/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|1700.00|
L|31/07/2015|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0715||GL|0.00|155.00|1545.00|
L|01/07/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-39946.00|
L|01/07/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14862||GL|2500.00|0.00|-37446.00|
L|01/07/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|3710.00|
L|31/07/2015|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0715||GL|0.00|266.00|3444.00|
L|01/07/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-20671.00|
L|01/07/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV14862||GL|986.00|0.00|-19685.00|
L|01/07/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|3045.00|
L|31/07/2015|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0715||GL|0.00|152.00|2893.00|
L|01/07/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-18431.00|
L|01/07/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD||GPV14861||GL|559.00|0.00|-17872.00|
L|01/07/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2424.00|
L|31/07/2015|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0715||GL|0.00|75.00|2349.00|
L|01/07/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-58775.00|
L|01/07/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14865||GL|1050.00|0.00|-57725.00|
L|01/07/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|7310.00|
L|31/07/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0715||GL|0.00|133.00|7177.00|
L|01/07/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-45242.00|
L|01/07/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14864||GL|838.00|0.00|-44404.00|
L|01/07/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|5535.00|
L|31/07/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0715||GL|0.00|105.00|5430.00|
L|01/07/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-12176.00|
L|01/07/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV14863||GL|872.00|0.00|-11304.00|
L|01/07/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|1198.00|
L|31/07/2015|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0715||GL|0.00|94.00|1104.00|
L|01/07/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-63351.00|
L|31/07/2015|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0715||GL|1408.00|0.00|-61943.00|
L|01/07/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|7846.00|
L|31/07/2015|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0715||GL|0.00|175.00|7671.00|
L|01/07/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-37709.00|
L|01/07/2015|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14866||GL|662.00|0.00|-37047.00|
L|01/07/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|5220.00|
L|31/07/2015|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0715||GL|0.00|95.00|5125.00|
L|01/07/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-37709.00|
L|01/07/2015|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD|PUBLIC BANK BERHAD|GPV14867||GL|662.00|0.00|-37047.00|
L|01/07/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|5220.00|
L|31/07/2015|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0715||GL|0.00|95.00|5125.00|
L|01/07/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|||J8335/0715||GL|0.00|27000.00|-27000.00|
L|31/07/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INTEREST SUSPENCE - BNH6554||J8337/0715||GL|0.00|4507.80|-31507.80|
L|31/07/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039||GL|526.00|0.00|-30981.80|
L|01/07/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INTEREST SUSPENCE - BNH6554||J8337/0715||GL|4507.80|0.00|4507.80|
L|31/07/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039||GL|0.00|76.00|4431.80|
L|01/07/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|PURCHASE PROTON SAGA 1.3 BNH 6553||J8336/0715||GL|0.00|27000.00|-27000.00|
L|31/07/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INTEREST SUSPENSE - BNH 6553||J8338/0715||GL|0.00|4507.80|-31507.80|
L|31/07/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043||GL|526.00|0.00|-30981.80|
L|01/07/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INTEREST SUSPENSE - BNH 6553||J8338/0715||GL|4507.80|0.00|4507.80|
L|31/07/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043||GL|0.00|76.00|4431.80|
L|01/07/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|-1984.00|
L|31/07/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|REVERSAL OF 35TH INSTALMT KP130120808314||J8330/0715||GL|992.00|0.00|-992.00|
L|01/07/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|107.00|
L|31/07/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|REVERSAL INT SUSPENSE - NWE MASS COMPARATOR||RJE0007/0715||GL|0.00|103.00|4.00|
L|01/07/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|-1786.00|
L|01/07/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|186.00|
L|31/07/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|REVERSAL OF INTEREST SUSPENSE FOR NEW WRENCH LOADER||RJE0008/0715||GL|0.00|93.00|93.00|
L|01/07/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|-17664.00|
L|30/07/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV487TF||GL|5888.00|0.00|-11776.00|
L|01/07/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|1838.00|
L|31/07/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|REVERSAL OF INT EXPENSE FR INT SUSPENSE - PAC LEASE AG NO:KP130121008799|||RJE0011/0715||GL|0.00|610.00|1228.00|
L|01/07/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|-7440.00|
L|30/07/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV486TF||GL|1240.00|0.00|-6200.00|
L|01/07/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|641.00|
L|31/07/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|REVERSAL OF INTEREST SUSPENSE||RJE0006/0715||GL|0.00|129.00|512.00|
L|01/07/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-32970.00|
L|30/07/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV485TF||GL|4710.00|0.00|-28260.00|
L|01/07/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|3408.00|
L|31/07/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/0715||GL|0.00|488.00|2920.00|
L|01/07/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|-8393.00|
L|30/07/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV488TF||GL|1199.00|0.00|-7194.00|
L|01/07/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|565.00|
L|31/07/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/0715||GL|0.00|83.00|482.00|
L|01/07/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-160204.00|
L|30/07/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV489TF||GL|7282.00|0.00|-152922.00|
L|31/07/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|WRONGLY POSTED ACCT DEPOSIT INSTEAD INSTALMENT ACCT - PAC LEASE BERHAD||J8340/0715||GL|7282.00|0.00|-145640.00|
L|01/07/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|15842.00|
L|01/07/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-89256.00|
L|30/07/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV490TF||GL|3719.00|0.00|-85537.00|
L|31/07/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|REVERSAL WRONGLY POSTED ACCT DEPOSIT INSTEAD OF INSTALMENT ACCT - PAC LEASE BERHAD||J8342/0715||GL|7438.00|0.00|-78099.00|
L|01/07/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|8494.00|
L|31/07/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0715||GL|0.00|385.00|8109.00|
L|01/07/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-122460.00|
L|30/07/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV491TF||GL|4710.00|0.00|-117750.00|
L|31/07/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|WRONGLY POSTED TO ACCT DEPOSIT INSTEAD OF INSTALMENT ACCT - PAC LEASE BERHAD||J8341/0715||GL|9420.00|0.00|-108330.00|
L|01/07/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|11704.00|
L|31/07/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0715||GL|0.00|488.00|11216.00|
L|01/07/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-149058.00|
L|30/07/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV492TF||GL|5733.00|0.00|-143325.00|
L|01/07/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|15448.00|
L|31/07/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0715||GL|0.00|594.00|14854.00|
L|01/07/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-29760.00|
L|30/07/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV493TF||GL|930.00|0.00|-28830.00|
L|01/07/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2995.00|
L|31/07/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0715||GL|0.00|97.00|2898.00|
L|01/07/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-250536.00|
L|30/07/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|PAC LEASE BERHAD|PAC LEASE BERHAD|GPV494TF||GL|7592.00|0.00|-242944.00|
L|01/07/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|23596.00|
L|31/07/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0715||GL|0.00|786.00|22810.00|
L|31/07/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENSE NEW FLUKE CALIBRATION EQUIPMENT||RJE0051/0715||GL|0.00|786.00|22024.00|
L|01/07/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|58.80|
L|09/07/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|TAX INVOICE|RR ROAD SAFETY SDN BHD (170315-X )|75506||AR|0.00|41.40|17.40|
L|14/07/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|DEBIT NOTE|OCN CONSTRUCTORS SDN BHD|DN001507||AR|0.00|6.00|11.40|
L|23/07/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|ALLOY MTD|G02337D||AR|15.00|0.00|26.40|
L|27/07/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75653||AR|0.00|11.40|15.00|
L|01/07/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/07/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-4000000.00|
L|01/07/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1696468.51|
L|01/07/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|ADJUSTMENT TERM LOAN INTEREST||J8327/0715||GL|0.00|2190.33|-1698658.84|
L|31/07/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB TERM LOAN JULY15||J8331/0715||GL|0.00|6612.86|-1705271.70|
L|31/07/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/0715||GL|10107.00|0.00|-1695164.70|
L|01/07/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-68544.99|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75363||AR|0.00|54.00|-68598.99|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD|75364||AR|0.00|66.90|-68665.89|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|75365||AR|0.00|219.00|-68884.89|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75367||AR|0.00|25.20|-68910.09|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75368||AR|0.00|33.00|-68943.09|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75369||AR|0.00|126.00|-69069.09|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75370||AR|0.00|126.00|-69195.09|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75371||AR|0.00|90.00|-69285.09|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75372||AR|0.00|516.60|-69801.69|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75373||AR|0.00|6.00|-69807.69|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNABRIDGE SDN BHD|75374||AR|0.00|8.10|-69815.79|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75375||AR|0.00|11.40|-69827.19|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75376||AR|0.00|18.00|-69845.19|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|75377||AR|15.00|165.00|-69995.19|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75378||AR|0.00|6.00|-70001.19|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAKOFF POWER BERHAD|75379||AR|0.00|228.00|-70229.19|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75380||AR|0.00|117.00|-70346.19|
L|01/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75381||AR|0.00|102.00|-70448.19|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WESTPORT FABRICATION SDN BHD (765064-H)|75382||AR|0.00|143.10|-70591.29|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TECHMESH SDN. BHD. (162784-U)|75383||AR|0.00|42.00|-70633.29|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REKIND MALAYSIA SDN BHD|75384||AR|0.00|9.00|-70642.29|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|75385||AR|0.00|24.00|-70666.29|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|75386||AR|0.00|9.00|-70675.29|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UEM EDGENTA BERHAD|75387||AR|0.00|17.10|-70692.39|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|75388||AR|0.00|30.00|-70722.39|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75389||AR|0.00|91.80|-70814.19|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75390||AR|0.00|54.00|-70868.19|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75391||AR|0.00|54.00|-70922.19|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHAPADU PENTA CONSORTIUM|75392||AR|0.00|1740.00|-72662.19|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001497||AR|0.00|815.35|-73477.54|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001498||AR|0.00|102.94|-73580.48|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001499||AR|0.00|39.47|-73619.95|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001500||AR|0.00|368.74|-73988.69|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001501||AR|0.00|244.92|-74233.61|
L|02/07/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001502||AR|0.00|515.03|-74748.64|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75395||AR|0.00|20.70|-74769.34|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75396||AR|0.00|16.50|-74785.84|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75397||AR|0.00|66.00|-74851.84|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VTECH SOLUTION SDN BHD|75398||AR|0.00|9.00|-74860.84|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFZEN (M) SDN BHD|75399||AR|0.00|15.00|-74875.84|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75400||AR|0.00|72.00|-74947.84|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75401||AR|0.00|99.00|-75046.84|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|75402||AR|0.00|18.00|-75064.84|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|75403||AR|0.00|117.30|-75182.14|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75404||AR|0.00|41.40|-75223.54|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75405||AR|0.00|27.00|-75250.54|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75406||AR|0.00|89.10|-75339.64|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|75407||AR|0.00|46.80|-75386.44|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|75408||AR|0.00|80.70|-75467.14|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75409||AR|0.00|31.50|-75498.64|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|75410||AR|0.00|40.80|-75539.44|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75411||AR|0.00|115.20|-75654.64|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75412||AR|0.00|915.00|-76569.64|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD|75413||AR|0.00|32.40|-76602.04|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|75414||AR|0.00|7.50|-76609.54|
L|03/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAGNA CORE ENGINEERING SDN BHD|75415||AR|0.00|3.60|-76613.14|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75416||AR|0.00|37.80|-76650.94|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75417||AR|0.00|31.20|-76682.14|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75418||AR|0.00|34.20|-76716.34|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TEKNAGA ENGINEERING SDN BHD|75420||AR|0.00|3.60|-76719.94|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EKM BUSINESS SDN BHD (383042 K)|75421||AR|0.00|116.70|-76836.64|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EKM BUSINESS SDN BHD (383042 K)|75422||AR|0.00|145.20|-76981.84|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|75423||AR|0.00|8.40|-76990.24|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75424||AR|0.00|3.00|-76993.24|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|75425||AR|0.00|168.30|-77161.54|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|75426||AR|8.10|270.00|-77423.44|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75427||AR|0.00|62.10|-77485.54|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|75428||AR|0.00|78.30|-77563.84|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|75429||AR|0.00|70.80|-77634.64|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|75430||AR|0.00|192.00|-77826.64|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75431||AR|0.00|30.00|-77856.64|
L|06/07/2015|380008|SR: Standard-rated supplies with GST||MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75432||AR|0.00|238.20|-78094.84|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75433||AR|0.00|66.90|-78161.74|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|75434||AR|0.00|424.80|-78586.54|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|75435||AR|0.00|171.00|-78757.54|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|75436||AR|0.00|171.00|-78928.54|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|75437||AR|0.00|30.00|-78958.54|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75440||AR|2.76|476.76|-79432.54|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75441||AR|0.00|29.40|-79461.94|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75439||AR|0.00|1321.50|-80783.44|
L|06/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75419||AR|0.00|41.40|-80824.84|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75442||AR|0.00|12.00|-80836.84|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75443||AR|0.00|12.00|-80848.84|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HL-TECH SDN BHD (646917-T)|75444||AR|0.00|54.90|-80903.74|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75445||AR|0.00|138.00|-81041.74|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|75446||AR|0.00|57.60|-81099.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75447||AR|0.00|135.00|-81234.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75448||AR|0.00|117.00|-81351.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75449||AR|0.00|15.00|-81366.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HICOM DIECASTINGS SDN BHD|75450||AR|3.00|75.00|-81438.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75451||AR|0.00|25.20|-81463.54|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)|75452||AR|0.00|24.00|-81487.54|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75454||AR|0.00|158.10|-81645.64|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75455||AR|0.00|8.10|-81653.74|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75456||AR|0.00|9.60|-81663.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75457||AR|0.00|38.40|-81701.74|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75458||AR|0.00|42.60|-81744.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|75459||AR|0.00|117.00|-81861.34|
L|07/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75453||AR|0.00|117.30|-81978.64|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75460||AR|0.00|254.10|-82232.74|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75461||AR|0.00|9.00|-82241.74|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75462||AR|0.00|94.50|-82336.24|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75463||AR|0.00|3.12|-82339.36|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INGERSOLL-RAND MALAYSIA CO. SDN BHD |75465||AR|0.00|219.00|-82558.36|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75464||AR|0.00|1.68|-82560.04|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75466||AR|0.00|1.68|-82561.72|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75467||AR|0.00|1.68|-82563.40|
L|08/07/2015|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))|75468||AR|0.00|49.50|-82612.90|
L|08/07/2015|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))|75469||AR|0.00|275.40|-82888.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75470||AR|0.00|15.00|-82903.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75472||AR|0.00|30.00|-82933.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75471||AR|0.00|42.24|-82975.54|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75473||AR|0.00|122.40|-83097.94|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75474||AR|0.00|80.76|-83178.70|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75476||AR|0.00|6.00|-83184.70|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75475||AR|0.00|316.80|-83501.50|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75477||AR|0.00|111.00|-83612.50|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PECK CHEW PILING (M) SDN BHD|75479||AR|0.00|5.40|-83617.90|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75478||AR|0.00|171.00|-83788.90|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75480||AR|0.00|5.40|-83794.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)|75481||AR|0.00|99.00|-83893.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TSH RESOURCES |75483||AR|0.00|63.00|-83956.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75485||AR|0.00|420.00|-84376.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75486||AR|0.00|3510.00|-87886.30|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75484||AR|0.00|115.50|-88001.80|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75482||AR|0.00|50.70|-88052.50|
L|08/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75487||AR|0.00|433.20|-88485.70|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75488||AR|0.00|325.20|-88810.90|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SASA WAJA SDN BHD|75489||AR|0.00|24.30|-88835.20|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75491||AR|0.00|345.00|-89180.20|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75493||AR|0.00|81.00|-89261.20|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75494||AR|0.00|93.00|-89354.20|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75496||AR|0.00|87.00|-89441.20|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75495||AR|0.00|75.00|-89516.20|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75497||AR|0.00|70.50|-89586.70|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75498||AR|0.00|34.20|-89620.90|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75499||AR|0.00|31.20|-89652.10|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75500||AR|0.00|40.80|-89692.90|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75501||AR|0.00|89.40|-89782.30|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|75502||AR|0.00|19.20|-89801.50|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|75503||AR|0.00|24.30|-89825.80|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75504||AR|0.00|9.00|-89834.80|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RR ROAD SAFETY SDN BHD (170315-X )|75506||AR|41.40|44.10|-89837.50|
L|09/07/2015|380008|SR: Standard-rated supplies with GST||ANEKA JARINGAN SDN BHD (541632-M)|75508||AR|0.00|86.40|-89923.90|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YOONSTEEL ( MALAYSIA ) SDN BHD |75505||AR|0.00|117.60|-90041.50|
L|09/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|75492||AR|0.00|50.70|-90092.20|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75509||AR|0.00|9.00|-90101.20|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75510||AR|0.00|88.50|-90189.70|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75512||AR|0.00|25.20|-90214.90|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75511||AR|0.00|62.10|-90277.00|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75513||AR|0.00|34.80|-90311.80|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75514||AR|0.00|467.10|-90778.90|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZHAO YANG GEOTECHNIC SDN BHD|75515||AR|0.00|8.10|-90787.00|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|75516||AR|0.00|40.50|-90827.50|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75517||AR|0.00|18.00|-90845.50|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|75518||AR|0.00|18.00|-90863.50|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|75519||AR|0.00|63.60|-90927.10|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75520||AR|0.00|117.00|-91044.10|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD|75521||AR|0.00|66.00|-91110.10|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75522||AR|0.00|17.40|-91127.50|
L|10/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75523||AR|0.00|84.00|-91211.50|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75524||AR|0.00|54.00|-91265.50|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|75525||AR|0.00|41.40|-91306.90|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75526||AR|0.00|92.88|-91399.78|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75527||AR|0.00|97.20|-91496.98|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|75528||AR|0.00|41.40|-91538.38|
L|13/07/2015|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))|75529||AR|0.00|49.50|-91587.88|
L|13/07/2015|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))|75530||AR|0.00|86.40|-91674.28|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75531||AR|0.00|126.00|-91800.28|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75532||AR|0.00|44.10|-91844.38|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75533||AR|0.00|3.60|-91847.98|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75534||AR|0.00|80.10|-91928.08|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75535||AR|0.00|27.60|-91955.68|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75536||AR|0.00|120.00|-92075.68|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|75537||AR|0.00|33.00|-92108.68|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75538||AR|0.00|82.50|-92191.18|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75539||AR|0.00|121.50|-92312.68|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MACGREGOR MALAYSIA SDN BHD|75540||AR|0.00|24.00|-92336.68|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75541||AR|0.00|46.80|-92383.48|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75542||AR|0.00|83.40|-92466.88|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ATLAS COPCO MALAYSIA SDN BHD|75543||AR|0.00|21.00|-92487.88|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75544||AR|0.00|540.00|-93027.88|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75545||AR|0.00|25.80|-93053.68|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOKEEN SDN BHD|75546||AR|0.00|17.10|-93070.78|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CDS ENGINEERING SDN BHD |75547||AR|0.00|18.00|-93088.78|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75548||AR|0.00|17.40|-93106.18|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75549||AR|0.00|39.60|-93145.78|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75550||AR|0.00|39.60|-93185.38|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|75551||AR|0.00|75.00|-93260.38|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|75552||AR|0.00|102.00|-93362.38|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75553||AR|0.00|39.60|-93401.98|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75554||AR|0.00|13.20|-93415.18|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75555||AR|0.00|24.00|-93439.18|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PANARON SDN. BHD. (158530-D)|75556||AR|0.00|132.00|-93571.18|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75557||AR|0.00|13.20|-93584.38|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75558||AR|0.00|24.00|-93608.38|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75560||AR|0.00|24.00|-93632.38|
L|13/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75559||AR|0.00|13.20|-93645.58|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WT HOSE & COUPLING SDN BHD (CO:409029-A)|75561||AR|0.00|117.00|-93762.58|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD|75562||AR|0.00|66.00|-93828.58|
L|14/07/2015|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))|75564||AR|0.00|54.00|-93882.58|
L|14/07/2015|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))|75565||AR|0.00|44.10|-93926.68|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75566||AR|0.00|49.50|-93976.18|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75567||AR|0.00|61.20|-94037.38|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75568||AR|0.00|212.10|-94249.48|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MALAYSIAN CHEMICAL ENGINEERING|75569||AR|0.00|52.20|-94301.68|
L|14/07/2015|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))|75570||AR|0.00|49.50|-94351.18|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|75571||AR|0.00|41.40|-94392.58|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75573||AR|0.00|19.80|-94412.38|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CDS ENGINEERING SDN BHD |75572||AR|0.00|24.00|-94436.38|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75574||AR|0.00|102.60|-94538.98|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75576||AR|0.00|143.70|-94682.68|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75575||AR|0.00|95.10|-94777.78|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75577||AR|0.00|25.20|-94802.98|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75578||AR|0.00|52.20|-94855.18|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75579||AR|0.00|44.40|-94899.58|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75580||AR|0.00|9.60|-94909.18|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALL MEASURE TECHNOLOGY SDN BHD|75563||AR|0.00|3.60|-94912.78|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLEXSERVICE SDN BHD |75581||AR|0.00|108.00|-95020.78|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DESA NIKMAT SDN BHD|75583||AR|0.00|9.00|-95029.78|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75582||AR|0.00|68.04|-95097.82|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75584||AR|0.00|30.00|-95127.82|
L|14/07/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|OCN CONSTRUCTORS SDN BHD|DN001507||AR|6.00|0.00|-95121.82|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75585||AR|0.00|85.50|-95207.32|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|75586||AR|0.00|54.00|-95261.32|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|75587||AR|0.00|5.70|-95267.02|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75589||AR|0.00|285.90|-95552.92|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|75591||AR|0.00|33.00|-95585.92|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75590||AR|23.45|781.50|-96343.97|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75592||AR|0.00|66.00|-96409.97|
L|15/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75593||AR|0.00|117.00|-96526.97|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75594||AR|0.00|110.10|-96637.07|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUST STEEL E&C SDN BHD|75595||AR|0.00|360.00|-96997.07|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|75596||AR|0.00|43.20|-97040.27|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75598||AR|0.00|41.40|-97081.67|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CB BERSATU SDN BHD|75600||AR|0.00|3.60|-97085.27|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75599||AR|0.00|49.20|-97134.47|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75601||AR|0.00|44.10|-97178.57|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75602||AR|0.00|89.40|-97267.97|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75603||AR|0.00|56.88|-97324.85|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RR ROAD SAFETY SDN BHD (170315-X )|75604||AR|0.00|41.40|-97366.25|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75605||AR|0.00|182.40|-97548.65|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75607||AR|0.00|201.60|-97750.25|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|75608||AR|0.00|99.00|-97849.25|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|75606||AR|0.00|25.80|-97875.05|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NDQ GLOBAL SDN BHD|75609||AR|0.00|111.60|-97986.65|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75610||AR|0.00|34.50|-98021.15|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|75611||AR|0.00|40.50|-98061.65|
L|23/07/2015|380008|SR: Standard-rated supplies with GST||ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|75612||AR|0.00|10.80|-98072.45|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|75614||AR|0.00|10.80|-98083.25|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75613||AR|0.00|10.20|-98093.45|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75615||AR|0.00|85.50|-98178.95|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75616||AR|0.00|201.90|-98380.85|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75617||AR|0.00|58.20|-98439.05|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75619||AR|0.00|5.40|-98444.45|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75618||AR|0.00|90.00|-98534.45|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRANSWATER API SDN BHD|75597||AR|0.00|15.00|-98549.45|
L|23/07/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|ALLOY MTD|G02337D||AR|0.00|15.00|-98564.45|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75620||AR|0.00|176.04|-98740.49|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75621||AR|0.00|719.88|-99460.37|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75622||AR|0.00|171.00|-99631.37|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|75623||AR|0.00|27.90|-99659.27|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75624||AR|0.00|85.50|-99744.77|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75625||AR|0.00|94.80|-99839.57|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|75626||AR|0.00|48.00|-99887.57|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75627||AR|0.00|54.00|-99941.57|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75628||AR|0.00|25.80|-99967.37|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75630||AR|0.00|35.70|-100003.07|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75631||AR|0.00|148.56|-100151.63|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75632||AR|0.00|41.28|-100192.91|
L|24/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TECHTIZEN SDN BHD (760516W)|75629||AR|0.00|651.00|-100843.91|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75633||AR|0.00|85.20|-100929.11|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75634||AR|0.00|11.10|-100940.21|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75635||AR|0.00|49.80|-100990.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75636||AR|0.00|49.80|-101039.81|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75637||AR|0.00|44.10|-101083.91|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75638||AR|0.00|74.64|-101158.55|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75640||AR|0.00|160.68|-101319.23|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD|75641||AR|0.00|76.50|-101395.73|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75642||AR|0.00|42.90|-101438.63|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75639||AR|0.00|44.28|-101482.91|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75643||AR|0.00|44.10|-101527.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABERMAS TRADING SDN BHD|75644||AR|0.00|54.00|-101581.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75645||AR|0.00|103.50|-101684.51|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DESA NIKMAT SDN BHD|75646||AR|0.00|14.40|-101698.91|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75647||AR|0.00|85.50|-101784.41|
L|27/07/2015|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))|75649||AR|0.00|46.80|-101831.21|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75648||AR|0.00|1594.80|-103426.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75650||AR|0.00|31.20|-103457.21|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75651||AR|0.00|66.00|-103523.21|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75652||AR|0.00|50.70|-103573.91|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75653||AR|11.40|12.30|-103574.81|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|75654||AR|0.00|55.20|-103630.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75656||AR|0.00|117.00|-103747.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|75657||AR|0.00|174.00|-103921.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD|75658||AR|0.00|66.00|-103987.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75655||AR|0.00|171.00|-104158.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75659||AR|0.00|504.00|-104662.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|75660||AR|0.00|33.00|-104695.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST||N.Y.C CONTRACTS SDN. BHD.|75661||AR|0.00|45.00|-104740.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75662||AR|0.00|33.00|-104773.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|75663||AR|0.00|30.00|-104803.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75664||AR|0.00|33.00|-104836.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75665||AR|0.00|123.00|-104959.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75666||AR|0.00|30.00|-104989.01|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|75668||AR|0.00|12.60|-105001.61|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75667||AR|0.00|615.90|-105617.51|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|75669||AR|0.00|41.40|-105658.91|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75670||AR|0.00|11.40|-105670.31|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|CN2709||AR|27.00|0.00|-105643.31|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75671||AR|0.00|40.20|-105683.51|
L|27/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75672||AR|0.00|1933.50|-107617.01|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75674||AR|0.00|24.60|-107641.61|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75673||AR|0.00|97.50|-107739.11|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75675||AR|0.00|30.00|-107769.11|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZHAO YANG GEOTECHNIC SDN BHD|75676||AR|0.00|15.00|-107784.11|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75677||AR|0.00|7.20|-107791.31|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KBV ENGINEERING SDN BHD|75678||AR|0.00|416.40|-108207.71|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75679||AR|0.00|1164.30|-109372.01|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75681||AR|0.00|84.90|-109456.91|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75680||AR|0.00|492.00|-109948.91|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75682||AR|0.00|21.00|-109969.91|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75683||AR|0.00|105.00|-110074.91|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GT- ROADTECH SDN BHD|75684||AR|0.00|62.70|-110137.61|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VTECH SOLUTION SDN BHD|75686||AR|0.00|287.40|-110425.01|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|75687||AR|0.00|42.00|-110467.01|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ELPIJI GAYA INDUSTRIES SDN BHD|75438||AR|0.00|33.60|-110500.61|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD|75688||AR|0.00|111.00|-110611.61|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75689||AR|0.00|12.30|-110623.91|
L|28/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75685||AR|0.00|12.00|-110635.91|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75690||AR|0.00|258.30|-110894.21|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MSMK SUPPLY & SERVICES|75691||AR|0.00|356.10|-111250.31|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENGMECH SDN BHD (657735-P)|75693||AR|0.00|21.00|-111271.31|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|75694||AR|0.00|42.00|-111313.31|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|75695||AR|0.00|12.60|-111325.91|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFCO TRADING SDN. BHD.|75696||AR|0.00|4.80|-111330.71|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|75697||AR|0.00|55.80|-111386.51|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75698||AR|0.00|31.20|-111417.71|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HALFEN MOMENT SDN BHD|75699||AR|0.00|93.42|-111511.13|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALPACE ENGINEERING SDN BHD|75701||AR|0.00|44.10|-111555.23|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MS INTEQ ENGINEERING SDN BHD|75702||AR|0.00|152.40|-111707.63|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|75703||AR|0.00|19.80|-111727.43|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|75705||AR|0.00|25.50|-111752.93|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CRYOGENIC INDUSTRIES SDN BHD|75706||AR|0.00|33.60|-111786.53|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75709||AR|0.00|126.00|-111912.53|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75708||AR|0.00|183.00|-112095.53|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMICO INSPIRASI SDN BHD|75710||AR|0.00|21.00|-112116.53|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75712||AR|0.00|30.00|-112146.53|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75711||AR|0.00|67.32|-112213.85|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75713||AR|0.00|255.00|-112468.85|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|75714||AR|0.00|63.00|-112531.85|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MG STEEL SDN BHD (536197-D)|75715||AR|0.00|7.20|-112539.05|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|75707||AR|0.00|10.20|-112549.25|
L|29/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSOCIATED CONCRETE PRODUCT|75700||AR|0.00|15.00|-112564.25|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75716||AR|0.00|80.40|-112644.65|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|75717||AR|0.00|12.00|-112656.65|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75718||AR|0.00|7.50|-112664.15|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|75720||AR|0.00|45.30|-112709.45|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|75721||AR|0.00|76.50|-112785.95|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75722||AR|0.00|46.80|-112832.75|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|75723||AR|0.00|22.80|-112855.55|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75719||AR|0.00|14.40|-112869.95|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|75724||AR|0.00|92.40|-112962.35|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75725||AR|0.00|3.00|-112965.35|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75727||AR|0.00|6.90|-112972.25|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75728||AR|0.00|75.90|-113048.15|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75726||AR|12.00|207.00|-113243.15|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75729||AR|0.00|278.40|-113521.55|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75732||AR|0.00|217.50|-113739.05|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75731||AR|0.00|15.00|-113754.05|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75730||AR|0.00|111.30|-113865.35|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD|75733||AR|0.00|52.50|-113917.85|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75734||AR|0.00|2572.80|-116490.65|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHIBATA ASIA SDN BHD ( 606854-T)|75735||AR|0.00|66.00|-116556.65|
L|30/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|75737||AR|0.00|84.00|-116640.65|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75736||AR|0.00|52.20|-116692.85|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75738||AR|0.00|49.50|-116742.35|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75739||AR|0.00|73.80|-116816.15|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75740||AR|0.00|91.80|-116907.95|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75741||AR|0.00|72.00|-116979.95|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|75742||AR|39.00|309.00|-117249.95|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TSH RESOURCES |75743||AR|0.00|248.04|-117497.99|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|75744||AR|0.00|8.70|-117506.69|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|75745||AR|0.00|106.68|-117613.37|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|75746||AR|0.00|106.68|-117720.05|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BESTEEL BERHAD|75747||AR|0.00|78.60|-117798.65|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|75748||AR|0.00|15.00|-117813.65|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75749||AR|0.00|24.60|-117838.25|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75750||AR|0.00|78.60|-117916.85|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75751||AR|0.00|75.30|-117992.15|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|75752||AR|0.00|36.00|-118028.15|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ERATECH MANUFACTURING SDN BHD|75753||AR|0.00|6.00|-118034.15|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD|75754||AR|0.00|54.00|-118088.15|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|75756||AR|0.00|79.50|-118167.65|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|75755||AR|0.00|57.60|-118225.25|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75757||AR|0.00|55.20|-118280.45|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75758||AR|0.00|73.20|-118353.65|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75759||AR|0.00|9.00|-118362.65|
L|31/07/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75760||AR|0.00|40.20|-118402.85|
L|01/07/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/07/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/07/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/07/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/07/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/07/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-3238137.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD|75364||AR|0.00|1115.00|-3239252.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|KNM PROCESS SYSTEMS SDN BHD (Formerly known as KNM STEEL SDN BHD)|75365||AR|0.00|3650.00|-3242902.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75367||AR|0.00|420.00|-3243322.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75368||AR|0.00|450.00|-3243772.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75369||AR|0.00|2100.00|-3245872.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75370||AR|0.00|2100.00|-3247972.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|DYNABRIDGE SDN BHD|75374||AR|0.00|135.00|-3248107.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75375||AR|0.00|190.00|-3248297.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75376||AR|0.00|300.00|-3248597.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|MALAKOFF POWER BERHAD|75379||AR|0.00|3800.00|-3252397.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|75380||AR|0.00|1950.00|-3254347.13|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75381||AR|0.00|1700.00|-3256047.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|WESTPORT FABRICATION SDN BHD (765064-H)|75382||AR|0.00|2385.00|-3258432.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|REKIND MALAYSIA SDN BHD|75384||AR|0.00|150.00|-3258582.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|GMP MEDICARE SDN BHD (Company No:116271-X)|75385||AR|0.00|400.00|-3258982.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|75386||AR|0.00|150.00|-3259132.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|S.A NETWORKS TECHNICAL IND. SDN BHD (353660-A)|75388||AR|0.00|500.00|-3259632.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75389||AR|0.00|960.00|-3260592.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75390||AR|0.00|900.00|-3261492.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75391||AR|0.00|900.00|-3262392.13|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|SHAPADU PENTA CONSORTIUM|75392||AR|0.00|29000.00|-3291392.13|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|M.D.F.T ( KIKEH ) LTD|75393||AR|0.00|5388.40|-3296780.53|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75396||AR|0.00|275.00|-3297055.53|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75397||AR|0.00|1100.00|-3298155.53|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75401||AR|0.00|1650.00|-3299805.53|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|STANDARD BOLTS & NUTS (KLANG) SDN BHD [823489-A]|75402||AR|0.00|300.00|-3300105.53|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|75403||AR|0.00|1955.00|-3302060.53|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|75408||AR|0.00|1140.00|-3303200.53|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|75410||AR|0.00|680.00|-3303880.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|75423||AR|0.00|140.00|-3304020.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|75425||AR|0.00|2600.00|-3306620.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|75426||AR|0.00|4500.00|-3311120.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75427||AR|0.00|1035.00|-3312155.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|75428||AR|0.00|1305.00|-3313460.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|75429||AR|0.00|1180.00|-3314640.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|75430||AR|0.00|3200.00|-3317840.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75431||AR|0.00|500.00|-3318340.53|
L|06/07/2015|501000|TURNOVER||MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75432||AR|0.00|3765.00|-3322105.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75433||AR|0.00|1115.00|-3323220.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|75435||AR|0.00|2850.00|-3326070.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|HARTALEGA NGC SDN BHD (984586-P)|75436||AR|0.00|2850.00|-3328920.53|
L|06/07/2015|501000|TURNOVER|CREDIT NOTE|MALAKOFF ENGINEERING SDN BHD|CN2704||AR|69040.00|0.00|-3259880.53|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|SONOWAY INSTRUMENTS SDN BHD (471248-K)|75437||AR|0.00|500.00|-3260380.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75442||AR|0.00|200.00|-3260580.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75443||AR|0.00|200.00|-3260780.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|HL-TECH SDN BHD (646917-T)|75444||AR|0.00|915.00|-3261695.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|75446||AR|0.00|960.00|-3262655.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|75447||AR|0.00|2250.00|-3264905.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75448||AR|0.00|1950.00|-3266855.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75449||AR|0.00|250.00|-3267105.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|HICOM DIECASTINGS SDN BHD|75450||AR|0.00|1250.00|-3268355.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75451||AR|0.00|420.00|-3268775.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|PETRO TRADE HOLDINGS SDN BHD (Co No:979946-K)|75452||AR|0.00|400.00|-3269175.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75454||AR|0.00|2635.00|-3271810.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75458||AR|0.00|710.00|-3272520.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|75459||AR|0.00|1950.00|-3274470.53|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75453||AR|0.00|1955.00|-3276425.53|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75473||AR|0.00|2040.00|-3278465.53|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75477||AR|0.00|1850.00|-3280315.53|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75478||AR|0.00|2850.00|-3283165.53|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|CHIANG YING ENGINEERING SDN BHD|75502||AR|0.00|320.00|-3283485.53|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|75503||AR|0.00|270.00|-3283755.53|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|YOONSTEEL ( MALAYSIA ) SDN BHD |75505||AR|0.00|1960.00|-3285715.53|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|75492||AR|0.00|640.00|-3286355.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75512||AR|0.00|420.00|-3286775.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75511||AR|0.00|1035.00|-3287810.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75513||AR|0.00|580.00|-3288390.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75514||AR|0.00|7785.00|-3296175.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|ZHAO YANG GEOTECHNIC SDN BHD|75515||AR|0.00|135.00|-3296310.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|KEJURUTERAAN TAHIR (M) SDN BHD|75516||AR|0.00|675.00|-3296985.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75517||AR|0.00|300.00|-3297285.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|75519||AR|0.00|1060.00|-3298345.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|PANTECH CORPORATION SDN BHD (176321-P)|75520||AR|0.00|1950.00|-3300295.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD|75521||AR|0.00|1100.00|-3301395.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75522||AR|0.00|290.00|-3301685.53|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75523||AR|0.00|1400.00|-3303085.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|AUTOKEEN SDN BHD|75546||AR|0.00|285.00|-3303370.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|CDS ENGINEERING SDN BHD |75547||AR|0.00|300.00|-3303670.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75548||AR|0.00|290.00|-3303960.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75549||AR|0.00|660.00|-3304620.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75550||AR|0.00|660.00|-3305280.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|75551||AR|0.00|1250.00|-3306530.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|75552||AR|0.00|1700.00|-3308230.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75553||AR|0.00|660.00|-3308890.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75554||AR|0.00|220.00|-3309110.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75555||AR|0.00|400.00|-3309510.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|PANARON SDN. BHD. (158530-D)|75556||AR|0.00|2200.00|-3311710.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75557||AR|0.00|220.00|-3311930.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75558||AR|0.00|400.00|-3312330.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75560||AR|0.00|400.00|-3312730.53|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75559||AR|0.00|220.00|-3312950.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|WT HOSE & COUPLING SDN BHD (CO:409029-A)|75561||AR|0.00|1950.00|-3314900.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD|75562||AR|0.00|1100.00|-3316000.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|E-QUEST QUALITY SDN BHD (717316-D)|75573||AR|0.00|330.00|-3316330.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|CDS ENGINEERING SDN BHD |75572||AR|0.00|400.00|-3316730.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75574||AR|0.00|1710.00|-3318440.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75576||AR|0.00|2395.00|-3320835.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75575||AR|0.00|1585.00|-3322420.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75577||AR|0.00|420.00|-3322840.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75578||AR|0.00|870.00|-3323710.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75579||AR|0.00|740.00|-3324450.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75580||AR|0.00|160.00|-3324610.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75582||AR|0.00|1134.00|-3325744.53|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75584||AR|0.00|500.00|-3326244.53|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75585||AR|0.00|1425.00|-3327669.53|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|SYARIKAT CENTRAL BOLTS & NUTS SDN BHD (26159-M)|75586||AR|0.00|900.00|-3328569.53|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75589||AR|0.00|4430.00|-3332999.53|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|75591||AR|0.00|550.00|-3333549.53|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75590||AR|0.00|10740.00|-3344289.53|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75592||AR|0.00|1100.00|-3345389.53|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75593||AR|0.00|1950.00|-3347339.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|75596||AR|0.00|720.00|-3348059.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|NDQ GLOBAL SDN BHD|75609||AR|0.00|1860.00|-3349919.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75610||AR|0.00|575.00|-3350494.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|TALBROS PRECISION MANAGEMENT SDN BHD (604099-X)|75611||AR|0.00|675.00|-3351169.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75615||AR|0.00|1425.00|-3352594.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75616||AR|0.00|3265.00|-3355859.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75617||AR|0.00|865.00|-3356724.53|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75618||AR|0.00|1500.00|-3358224.53|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75622||AR|0.00|2850.00|-3361074.53|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|75623||AR|0.00|465.00|-3361539.53|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|TECHTIZEN SDN BHD (760516W)|75629||AR|0.00|10850.00|-3372389.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75648||AR|0.00|26580.00|-3398969.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|75654||AR|0.00|770.00|-3399739.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75656||AR|0.00|1950.00|-3401689.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|75657||AR|0.00|2900.00|-3404589.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD|75658||AR|0.00|1100.00|-3405689.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75655||AR|0.00|2850.00|-3408539.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75659||AR|0.00|8400.00|-3416939.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|MICRO PRECISION MACHINING SDN BHD (691735-V)|75660||AR|0.00|550.00|-3417489.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|75663||AR|0.00|500.00|-3417989.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|NUSAPETRO SDN BHD ( formerly known as BC PETROCHEMICAL SDN BHD (165029-H)|75664||AR|0.00|550.00|-3418539.53|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75665||AR|0.00|2050.00|-3420589.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75673||AR|0.00|1625.00|-3422214.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|ZHAO YANG GEOTECHNIC SDN BHD|75676||AR|0.00|250.00|-3422464.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|KBV ENGINEERING SDN BHD|75678||AR|0.00|6940.00|-3429404.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75679||AR|0.00|19405.00|-3448809.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75682||AR|0.00|350.00|-3449159.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|75683||AR|0.00|1750.00|-3450909.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|75684||AR|0.00|910.00|-3451819.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|VTECH SOLUTION SDN BHD|75686||AR|0.00|4790.00|-3456609.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|ELPIJI GAYA INDUSTRIES SDN BHD|75438||AR|0.00|560.00|-3457169.53|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|75685||AR|0.00|200.00|-3457369.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75690||AR|0.00|3135.00|-3460504.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|MSMK SUPPLY & SERVICES|75691||AR|0.00|5935.00|-3466439.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|ENGMECH SDN BHD (657735-P)|75693||AR|0.00|350.00|-3466789.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|APEX COMMUNICATIONS SDN BHD|75697||AR|0.00|930.00|-3467719.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|AMWARE INDUSTRIES SDN BHD (656032-V)|75698||AR|0.00|520.00|-3468239.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|HALFEN MOMENT SDN BHD|75699||AR|0.00|1557.00|-3469796.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|MS INTEQ ENGINEERING SDN BHD|75702||AR|0.00|2540.00|-3472336.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|NOISESORB (M) SDN BHD (668293-V)|75705||AR|0.00|425.00|-3472761.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|75709||AR|0.00|2100.00|-3474861.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|75708||AR|0.00|3050.00|-3477911.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|BUMICO INSPIRASI SDN BHD|75710||AR|0.00|350.00|-3478261.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|75713||AR|0.00|4250.00|-3482511.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|VANTAGE STEEL WORKS SDN BHD (378588-A)|75714||AR|0.00|1050.00|-3483561.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|MG STEEL SDN BHD (536197-D)|75715||AR|0.00|120.00|-3483681.53|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|ASSOCIATED CONCRETE PRODUCT|75700||AR|0.00|250.00|-3483931.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75716||AR|0.00|1340.00|-3485271.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|75717||AR|0.00|200.00|-3485471.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|75718||AR|0.00|125.00|-3485596.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|ALLPIPES TECHNOLOGY SDN BHD|75720||AR|0.00|755.00|-3486351.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|75721||AR|0.00|775.00|-3487126.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75719||AR|0.00|240.00|-3487366.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|SETSCO SERVICES (M) SDN BHD (73988K)|75724||AR|0.00|1540.00|-3488906.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75727||AR|0.00|115.00|-3489021.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|75728||AR|0.00|1265.00|-3490286.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75729||AR|0.00|4640.00|-3494926.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75732||AR|0.00|3625.00|-3498551.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75731||AR|0.00|250.00|-3498801.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75730||AR|0.00|1855.00|-3500656.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75733||AR|0.00|875.00|-3501531.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75734||AR|0.00|42880.00|-3544411.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|SHIBATA ASIA SDN BHD ( 606854-T)|75735||AR|0.00|1100.00|-3545511.53|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|75737||AR|0.00|1230.00|-3546741.53|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75741||AR|0.00|1200.00|-3547941.53|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|75742||AR|0.00|5150.00|-3553091.53|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|75744||AR|0.00|145.00|-3553236.53|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75749||AR|0.00|160.00|-3553396.53|
L|01/07/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-174192.00|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75363||AR|0.00|900.00|-175092.00|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|75377||AR|0.00|2750.00|-177842.00|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75378||AR|0.00|100.00|-177942.00|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|TECHMESH SDN. BHD. (162784-U)|75383||AR|0.00|700.00|-178642.00|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|UEM EDGENTA BERHAD|75387||AR|0.00|285.00|-178927.00|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|VTECH SOLUTION SDN BHD|75398||AR|0.00|150.00|-179077.00|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|BANAI ENGINEERING SERVICES & TECHNOLOGY SDN BHD|75413||AR|0.00|540.00|-179617.00|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE (TUARAN)|75414||AR|0.00|125.00|-179742.00|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|MAGNA CORE ENGINEERING SDN BHD|75415||AR|0.00|60.00|-179802.00|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|TEKNAGA ENGINEERING SDN BHD|75420||AR|0.00|60.00|-179862.00|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|INGERSOLL-RAND MALAYSIA CO. SDN BHD |75465||AR|0.00|3650.00|-183512.00|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|PROSDATA ENGINEERING SDN BHD(549299-U)|75476||AR|0.00|100.00|-183612.00|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|PECK CHEW PILING (M) SDN BHD|75479||AR|0.00|90.00|-183702.00|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75480||AR|0.00|90.00|-183792.00|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|GOLDEN STEEL ENGINEERING SERVICES SDN. BHD. (478048-T)|75481||AR|0.00|1650.00|-185442.00|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|TSH RESOURCES |75483||AR|0.00|1050.00|-186492.00|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|SASA WAJA SDN BHD|75489||AR|0.00|405.00|-186897.00|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75491||AR|0.00|5750.00|-192647.00|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75504||AR|0.00|150.00|-192797.00|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75509||AR|0.00|150.00|-192947.00|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|75518||AR|0.00|300.00|-193247.00|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|75533||AR|0.00|60.00|-193307.00|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|MACGREGOR MALAYSIA SDN BHD|75540||AR|0.00|400.00|-193707.00|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|ATLAS COPCO MALAYSIA SDN BHD|75543||AR|0.00|350.00|-194057.00|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|RITZ RESOURCES SDN BHD 290901-A|75544||AR|0.00|9000.00|-203057.00|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|ALL MEASURE TECHNOLOGY SDN BHD|75563||AR|0.00|60.00|-203117.00|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|FLEXSERVICE SDN BHD |75581||AR|0.00|1800.00|-204917.00|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|DESA NIKMAT SDN BHD|75583||AR|0.00|150.00|-205067.00|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|CB BERSATU SDN BHD|75600||AR|0.00|60.00|-205127.00|
L|23/07/2015|501000|TURNOVER||ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|75612||AR|0.00|180.00|-205307.00|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|LINDE MALAYSIA SDN BHD ( formerly known as MOX-LINDE GASES SDN BHD )|75614||AR|0.00|180.00|-205487.00|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|BAUER (MALAYSIA) SDN BHD (121194-X)|75619||AR|0.00|90.00|-205577.00|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|DESA NIKMAT SDN BHD|75646||AR|0.00|240.00|-205817.00|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|75668||AR|0.00|210.00|-206027.00|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75674||AR|0.00|410.00|-206437.00|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75675||AR|0.00|500.00|-206937.00|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75677||AR|0.00|120.00|-207057.00|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|HUB TECHNOLOGIES (M) SDN BHD (714820-U)|75694||AR|0.00|700.00|-207757.00|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|75695||AR|0.00|210.00|-207967.00|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|REFCO TRADING SDN. BHD.|75696||AR|0.00|80.00|-208047.00|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|75703||AR|0.00|330.00|-208377.00|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|CRYOGENIC INDUSTRIES SDN BHD|75706||AR|0.00|560.00|-208937.00|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75712||AR|0.00|500.00|-209437.00|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|75725||AR|0.00|50.00|-209487.00|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|TSH RESOURCES |75743||AR|0.00|4134.00|-213621.00|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|75748||AR|0.00|250.00|-213871.00|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|75756||AR|0.00|1325.00|-215196.00|
L|01/07/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-2486180.43|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|SOLAR ALERT SDN BHD|75362||AR|0.00|1275.00|-2487455.43|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75366||AR|0.00|170.00|-2487625.43|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|ML MANUFACTURING SDN. BHD.|75368||AR|0.00|100.00|-2487725.43|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75371||AR|0.00|1500.00|-2489225.43|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75372||AR|0.00|8610.00|-2497835.43|
L|01/07/2015|501000|TURNOVER|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75373||AR|0.00|100.00|-2497935.43|
L|02/07/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|75389||AR|0.00|570.00|-2498505.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|75394||AR|0.00|14320.00|-2512825.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75395||AR|0.00|345.00|-2513170.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|REFZEN (M) SDN BHD|75399||AR|0.00|250.00|-2513420.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75400||AR|0.00|1200.00|-2514620.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75404||AR|0.00|690.00|-2515310.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|KAWAN ENGINEERING SDN BHD ( formerly known as Kawan Dynamic Eng Sdn Bhd )|75405||AR|0.00|450.00|-2515760.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75406||AR|0.00|1485.00|-2517245.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|75407||AR|0.00|780.00|-2518025.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|75408||AR|0.00|205.00|-2518230.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|75409||AR|0.00|525.00|-2518755.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|75411||AR|0.00|1920.00|-2520675.43|
L|03/07/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75412||AR|0.00|15250.00|-2535925.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75416||AR|0.00|630.00|-2536555.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75417||AR|0.00|520.00|-2537075.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|75418||AR|0.00|570.00|-2537645.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|EKM BUSINESS SDN BHD (383042 K)|75421||AR|0.00|1945.00|-2539590.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|EKM BUSINESS SDN BHD (383042 K)|75422||AR|0.00|2420.00|-2542010.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75424||AR|0.00|50.00|-2542060.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|75425||AR|0.00|205.00|-2542265.43|
L|06/07/2015|501000|TURNOVER||MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75432||AR|0.00|205.00|-2542470.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|75434||AR|0.00|7080.00|-2549550.43|
L|06/07/2015|501000|TURNOVER|CREDIT NOTE|CHIP NGAI ENGINEERING WORKS SDN BHD|CN2703||AR|10900.00|0.00|-2538650.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75440||AR|0.00|7946.00|-2546596.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75441||AR|0.00|490.00|-2547086.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|75439||AR|0.00|22025.00|-2569111.43|
L|06/07/2015|501000|TURNOVER|CREDIT NOTE|NDE CONSULTANCY SERVICES SDN BHD|CN2707||AR|8400.00|0.00|-2560711.43|
L|06/07/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75419||AR|0.00|690.00|-2561401.43|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75445||AR|0.00|2300.00|-2563701.43|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75455||AR|0.00|135.00|-2563836.43|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75456||AR|0.00|160.00|-2563996.43|
L|07/07/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|75457||AR|0.00|640.00|-2564636.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75460||AR|0.00|4235.00|-2568871.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75461||AR|0.00|150.00|-2569021.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75462||AR|0.00|1575.00|-2570596.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75464||AR|0.00|28.00|-2570624.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75463||AR|0.00|52.00|-2570676.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75466||AR|0.00|28.00|-2570704.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|75467||AR|0.00|28.00|-2570732.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75468||AR|0.00|825.00|-2571557.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75469||AR|0.00|4590.00|-2576147.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75470||AR|0.00|250.00|-2576397.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75472||AR|0.00|500.00|-2576897.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75471||AR|0.00|704.00|-2577601.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75474||AR|0.00|1346.00|-2578947.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75475||AR|0.00|5280.00|-2584227.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75485||AR|0.00|7000.00|-2591227.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN BHD|75486||AR|0.00|58500.00|-2649727.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75484||AR|0.00|1925.00|-2651652.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75482||AR|0.00|845.00|-2652497.43|
L|08/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75487||AR|0.00|7220.00|-2659717.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75488||AR|0.00|5420.00|-2665137.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75493||AR|0.00|1350.00|-2666487.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75494||AR|0.00|1550.00|-2668037.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75496||AR|0.00|1450.00|-2669487.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75495||AR|0.00|1250.00|-2670737.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75497||AR|0.00|1175.00|-2671912.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75498||AR|0.00|570.00|-2672482.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|75499||AR|0.00|520.00|-2673002.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75500||AR|0.00|680.00|-2673682.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75501||AR|0.00|1490.00|-2675172.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|ISTI ILHAM SDN BHD (619395-W)|75490||AR|0.00|1380.00|-2676552.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|PRESERVER BINA SDN. BHD. (610805-M)|75503||AR|0.00|135.00|-2676687.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|RR ROAD SAFETY SDN BHD (170315-X )|75506||AR|0.00|735.00|-2677422.43|
L|09/07/2015|501000|TURNOVER||ANEKA JARINGAN SDN BHD (541632-M)|75508||AR|0.00|1440.00|-2678862.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|75507||AR|0.00|575.00|-2679437.43|
L|09/07/2015|501000|TURNOVER|TAX INVOICE|RECOVERED ENERGY ENGINEERING SDN BHD|75492||AR|0.00|205.00|-2679642.43|
L|10/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75510||AR|0.00|1475.00|-2681117.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75524||AR|0.00|900.00|-2682017.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|75525||AR|0.00|690.00|-2682707.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|75526||AR|0.00|1548.00|-2684255.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75527||AR|0.00|1620.00|-2685875.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|KENTYU ENGINEERING SDN. BHD.(372162-P)|75528||AR|0.00|690.00|-2686565.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75529||AR|0.00|825.00|-2687390.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75530||AR|0.00|1440.00|-2688830.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75531||AR|0.00|2100.00|-2690930.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75532||AR|0.00|735.00|-2691665.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75534||AR|0.00|1335.00|-2693000.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|IMPIAN TEKAD SDN. BHD.|75535||AR|0.00|460.00|-2693460.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75536||AR|0.00|2000.00|-2695460.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|MISI SETIA OIL & GAS SDN BHD (538932-W)|75537||AR|0.00|550.00|-2696010.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75538||AR|0.00|1375.00|-2697385.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75539||AR|0.00|2025.00|-2699410.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75541||AR|0.00|780.00|-2700190.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75542||AR|0.00|1390.00|-2701580.43|
L|13/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75545||AR|0.00|430.00|-2702010.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75564||AR|0.00|900.00|-2702910.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75565||AR|0.00|735.00|-2703645.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75566||AR|0.00|825.00|-2704470.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75567||AR|0.00|1020.00|-2705490.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75568||AR|0.00|3535.00|-2709025.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|MALAYSIAN CHEMICAL ENGINEERING|75569||AR|0.00|870.00|-2709895.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75570||AR|0.00|825.00|-2710720.43|
L|14/07/2015|501000|TURNOVER|TAX INVOICE|LMC ENGINEERING SDN. BHD. (835347-V)|75571||AR|0.00|690.00|-2711410.43|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|SEPEN ENGINEERING SDN. BHD. (831242-H)|75587||AR|0.00|95.00|-2711505.43|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75588||AR|0.00|250.00|-2711755.43|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|75589||AR|0.00|335.00|-2712090.43|
L|15/07/2015|501000|TURNOVER|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75590||AR|0.00|2285.00|-2714375.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|75594||AR|0.00|1835.00|-2716210.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|JUST STEEL E&C SDN BHD|75595||AR|0.00|6000.00|-2722210.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75598||AR|0.00|690.00|-2722900.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|75599||AR|0.00|820.00|-2723720.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75601||AR|0.00|735.00|-2724455.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|UNI WALL ARCHITECTURAL PRODUCTS & SERVICES SDN BHD (481522-K)|75602||AR|0.00|1490.00|-2725945.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75603||AR|0.00|948.00|-2726893.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|RR ROAD SAFETY SDN BHD (170315-X )|75604||AR|0.00|690.00|-2727583.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75605||AR|0.00|3040.00|-2730623.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|75607||AR|0.00|3360.00|-2733983.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|SPECIAL STEEL & ALLIANCE SDN BHD|75608||AR|0.00|1650.00|-2735633.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|LIAN TAT METAL WORKS SDN BHD (376679-P)|75606||AR|0.00|430.00|-2736063.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|ICE PETROLEUM ENGINEERING SDN BHD ( formerly known as PT Technic Engineering Sdn Bhd )  (221345-W)|75613||AR|0.00|170.00|-2736233.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75616||AR|0.00|100.00|-2736333.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|75617||AR|0.00|105.00|-2736438.43|
L|23/07/2015|501000|TURNOVER|TAX INVOICE|TRANSWATER API SDN BHD|75597||AR|0.00|250.00|-2736688.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75620||AR|0.00|2934.00|-2739622.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75621||AR|0.00|11998.00|-2751620.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD|75624||AR|0.00|1425.00|-2753045.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|75625||AR|0.00|1580.00|-2754625.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|75626||AR|0.00|800.00|-2755425.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75627||AR|0.00|900.00|-2756325.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75628||AR|0.00|430.00|-2756755.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75630||AR|0.00|595.00|-2757350.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75631||AR|0.00|2476.00|-2759826.43|
L|24/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75632||AR|0.00|688.00|-2760514.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75633||AR|0.00|1420.00|-2761934.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75634||AR|0.00|185.00|-2762119.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75635||AR|0.00|830.00|-2762949.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75636||AR|0.00|830.00|-2763779.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD|75637||AR|0.00|735.00|-2764514.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75638||AR|0.00|1244.00|-2765758.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75640||AR|0.00|2678.00|-2768436.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD|75641||AR|0.00|1275.00|-2769711.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75642||AR|0.00|715.00|-2770426.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75639||AR|0.00|738.00|-2771164.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|75643||AR|0.00|735.00|-2771899.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|ABERMAS TRADING SDN BHD|75644||AR|0.00|900.00|-2772799.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75645||AR|0.00|1725.00|-2774524.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD|75647||AR|0.00|1425.00|-2775949.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|75649||AR|0.00|780.00|-2776729.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75650||AR|0.00|520.00|-2777249.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|75651||AR|0.00|1100.00|-2778349.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|75652||AR|0.00|845.00|-2779194.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|HSS INDUSTRIAL PRODUCTS SDN. BHD. (64617-M)|75653||AR|0.00|205.00|-2779399.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|EQUATOR ENGINEERING SDN BHD|75654||AR|0.00|150.00|-2779549.43|
L|27/07/2015|501000|TURNOVER||N.Y.C CONTRACTS SDN. BHD.|75661||AR|0.00|750.00|-2780299.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|75662||AR|0.00|550.00|-2780849.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75666||AR|0.00|500.00|-2781349.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75667||AR|0.00|10265.00|-2791614.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|MAJU GAS ENGINEERING SDN BHD|75669||AR|0.00|690.00|-2792304.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|75670||AR|0.00|190.00|-2792494.43|
L|27/07/2015|501000|TURNOVER|CREDIT NOTE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|CN2709||AR|450.00|0.00|-2792044.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75671||AR|0.00|670.00|-2792714.43|
L|27/07/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75672||AR|0.00|32225.00|-2824939.43|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|GEOLAB (M) SDN BHD( 210351-V)|75681||AR|0.00|1415.00|-2826354.43|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|75680||AR|0.00|8200.00|-2834554.43|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|GT- ROADTECH SDN BHD|75684||AR|0.00|135.00|-2834689.43|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|75687||AR|0.00|700.00|-2835389.43|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD|75688||AR|0.00|1850.00|-2837239.43|
L|28/07/2015|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|75689||AR|0.00|205.00|-2837444.43|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|75690||AR|0.00|1170.00|-2838614.43|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|75692||AR|0.00|684.00|-2839298.43|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|ALPACE ENGINEERING SDN BHD|75701||AR|0.00|735.00|-2840033.43|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|75704||AR|0.00|180.00|-2840213.43|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|SYMPHONY MANUFACTURING & SERVICES SDN BHD|75711||AR|0.00|1122.00|-2841335.43|
L|29/07/2015|501000|TURNOVER|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|75707||AR|0.00|170.00|-2841505.43|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|IDC PLANT TECHNOLOGY SDN BHD - 786604(V)|75721||AR|0.00|500.00|-2842005.43|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75722||AR|0.00|780.00|-2842785.43|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|AIRFILTER ENGINEERING (M) SDN. BHD.|75723||AR|0.00|380.00|-2843165.43|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75726||AR|0.00|3450.00|-2846615.43|
L|30/07/2015|501000|TURNOVER|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|75737||AR|0.00|170.00|-2846785.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75736||AR|0.00|870.00|-2847655.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75738||AR|0.00|825.00|-2848480.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|75739||AR|0.00|1230.00|-2849710.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|75740||AR|0.00|1530.00|-2851240.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|75745||AR|0.00|1778.00|-2853018.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|75746||AR|0.00|1778.00|-2854796.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|BESTEEL BERHAD|75747||AR|0.00|1310.00|-2856106.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|75749||AR|0.00|250.00|-2856356.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75750||AR|0.00|1310.00|-2857666.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|75751||AR|0.00|1255.00|-2858921.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|ERATECH MANUFACTURING SDN BHD|75753||AR|0.00|100.00|-2859021.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|75752||AR|0.00|600.00|-2859621.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD|75754||AR|0.00|900.00|-2860521.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|75755||AR|0.00|960.00|-2861481.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75757||AR|0.00|920.00|-2862401.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|75758||AR|0.00|1220.00|-2863621.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|75759||AR|0.00|150.00|-2863771.43|
L|31/07/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|75760||AR|0.00|670.00|-2864441.43|
L|01/07/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|3010.01|
L|06/07/2015|501001|SALES DISCOUNT|TAX INVOICE|LH OIL & GAS SDN BHD|75426||AR|135.00|0.00|3145.01|
L|07/07/2015|501001|SALES DISCOUNT|TAX INVOICE|HICOM DIECASTINGS SDN BHD|75450||AR|50.00|0.00|3195.01|
L|15/07/2015|501001|SALES DISCOUNT|TAX INVOICE|COSTWIN CONSTRUCTION SDN BHD|75590||AR|390.75|0.00|3585.76|
L|31/07/2015|501001|SALES DISCOUNT|TAX INVOICE|TUNAS ASAL SDN. BHD.(241183-P)|75742||AR|650.00|0.00|4235.76|
L|01/07/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1157.50|
L|01/07/2015|501001|SALES DISCOUNT|TAX INVOICE|GLOBAL GASES MALAYSIA SDN BHD (782375-D)|75377||AR|250.00|0.00|1407.50|
L|01/07/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|265.00|
L|01/07/2015|501001|SALES DISCOUNT|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|75366||AR|40.00|0.00|305.00|
L|06/07/2015|501001|SALES DISCOUNT|TAX INVOICE|VERTIS ENGINEERING SDN BHD (1114091-H)|75440||AR|46.00|0.00|351.00|
L|30/07/2015|501001|SALES DISCOUNT|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|75726||AR|200.00|0.00|551.00|
L|01/07/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|175375.75|
L|31/07/2015|600100|SALARIES|STAFF SALARY JULY 2015||J8332/0715||GL|28272.46|0.00|203648.21|
L|01/07/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|41507.50|
L|31/07/2015|600100|SALARIES|STAFF SALARY JULY 2015||J8332/0715||GL|5065.03|0.00|46572.53|
L|01/07/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|564678.43|
L|31/07/2015|600100|SALARIES|STAFF SALARY JULY 2015||J8332/0715||GL|86063.74|0.00|650742.17|
L|01/07/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|64750.00|
L|31/07/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0715||GL|9250.00|0.00|74000.00|
L|01/07/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|18500.00|
L|31/07/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0715||GL|2700.00|0.00|21200.00|
L|01/07/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|168000.00|
L|31/07/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0715||GL|24000.00|0.00|192000.00|
L|01/07/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|20880.66|
L|31/07/2015|600300|OVERTIME|STAFF SALARY JULY 2015||J8332/0715||GL|2042.22|0.00|22922.88|
L|01/07/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|639.48|
L|31/07/2015|600300|OVERTIME|STAFF SALARY JULY 2015||J8332/0715||GL|81.67|0.00|721.15|
L|01/07/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|61563.78|
L|31/07/2015|600300|OVERTIME|STAFF SALARY JULY 2015||J8332/0715||GL|13550.52|0.00|75114.30|
L|01/07/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|13275.00|
L|31/07/2015|600400|FIELD ALLOWANCE|STAFF SALARY JULY 2015||J8332/0715||GL|2245.00|0.00|15520.00|
L|01/07/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1521.00|
L|31/07/2015|600400|FIELD ALLOWANCE|STAFF SALARY JULY 2015||J8332/0715||GL|110.00|0.00|1631.00|
L|01/07/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|264338.72|
L|31/07/2015|600400|FIELD ALLOWANCE|STAFF SALARY JULY 2015||J8332/0715||GL|60806.15|0.00|325144.87|
L|01/07/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|33020.00|
L|31/07/2015|600500|E.P.F.|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|3380.00|29640.00|
L|31/07/2015|600500|E.P.F.|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|7372.00|0.00|37012.00|
L|31/07/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|1100.00|0.00|38112.00|
L|01/07/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|8536.00|
L|31/07/2015|600500|E.P.F.|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|576.00|7960.00|
L|31/07/2015|600500|E.P.F.|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|1256.00|0.00|9216.00|
L|31/07/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|410.00|0.00|9626.00|
L|01/07/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|129322.00|
L|31/07/2015|600500|E.P.F.|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|16152.00|113170.00|
L|31/07/2015|600500|E.P.F.|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|35208.00|0.00|148378.00|
L|31/07/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|3000.00|0.00|151378.00|
L|01/07/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|3580.10|
L|31/07/2015|600600|SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|161.50|3418.60|
L|31/07/2015|600600|SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|726.60|0.00|4145.20|
L|01/07/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|749.65|
L|31/07/2015|600600|SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|26.00|723.65|
L|31/07/2015|600600|SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|117.00|0.00|840.65|
L|01/07/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|14086.30|
L|31/07/2015|600600|SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|704.75|13381.55|
L|31/07/2015|600600|SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|3171.70|0.00|16553.25|
L|01/07/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|97333.54|
L|01/07/2015|610100|CONSUMABLES|29/06/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|43055|43055|AP|350.00|0.00|97683.54|
L|01/07/2015|610100|CONSUMABLES|29/06/2015|OMEGALINK SDN BHD (398747-H)|M5673|M5673|AP|1324.00|0.00|99007.54|
L|01/07/2015|610100|CONSUMABLES|29/06/2015|AMSAW SOLUTION SDN BHD (907219-T)|15/06267|15/06267|AP|225.00|0.00|99232.54|
L|06/07/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV19130/0715||GL|5.99|0.00|99238.53|
L|09/07/2015|610100|CONSUMABLES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200064773|200064773|AP|490.78|0.00|99729.31|
L|10/07/2015|610100|CONSUMABLES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19151/0715||GL|133.02|0.00|99862.33|
L|13/07/2015|610100|CONSUMABLES|DURASIV (M) SDN BHD|DURASIV (M) SDN BHD|GPV14875||GL|680.00|0.00|100542.33|
L|13/07/2015|610100|CONSUMABLES|MOHD DIAH BABA|MOHD DIAH BABA|GPV458TF||GL|11.51|0.00|100553.84|
L|13/07/2015|610100|CONSUMABLES|MOHD SAADEQ OMAR|||PCV19163/0715||GL|23.82|0.00|100577.66|
L|23/07/2015|610100|CONSUMABLES|KHAIUL AMAN B SIRUN||PCV19180/0715||GL|60.00|0.00|100637.66|
L|24/07/2015|610100|CONSUMABLES|SEACOM PROCESS INSTRUMENTS SDN BHD||PCV19186/0715||GL|185.00|0.00|100822.66|
L|29/07/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV19204/0715||GL|64.41|0.00|100887.07|
L|01/07/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|2382.16|
L|01/07/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|423798.25|
L|01/07/2015|610100|CONSUMABLES|ABDUL FATTAH BIN BADROL||PCV19116/0715||GL|13.02|0.00|423811.27|
L|01/07/2015|610100|CONSUMABLES|18/06/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038743|IV-18038743|AP|2268.00|0.00|426079.27|
L|01/07/2015|610100|CONSUMABLES|29/06/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038825|IV-18038825|AP|10752.00|0.00|436831.27|
L|09/07/2015|610100|CONSUMABLES|MOHAMAD AFZAN BIN ADNAN||PCV19144/0715||GL|7.00|0.00|436838.27|
L|13/07/2015|610100|CONSUMABLES|MOHD FITRI KHAMIM||PCV19157/0715||GL|5.90|0.00|436844.17|
L|14/07/2015|610100|CONSUMABLES|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19172/0715||GL|304.88|0.00|437149.05|
L|29/07/2015|610100|CONSUMABLES|AZIZUL BIN AHMAD||PCV19212/0715||GL|12.00|0.00|437161.05|
L|31/07/2015|610100|CONSUMABLES|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|5.09|0.00|437166.14|
L|01/07/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2583.01|
L|01/07/2015|610200|FREIGHT AND HANDLING CHARGES|22/06/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001901737|9001901737|AP|177.96|0.00|2760.97|
L|07/07/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001918838|9001918838|AP|163.82|0.00|2924.79|
L|09/07/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200064773|200064773|AP|24.00|0.00|2948.79|
L|22/07/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001939191|9001939191|AP|100.80|0.00|3049.59|
L|01/07/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|476.18|
L|03/07/2015|610200|FREIGHT AND HANDLING CHARGES|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV14868||GL|183.77|0.00|659.95|
L|01/07/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|2248.23|
L|01/07/2015|610200|FREIGHT AND HANDLING CHARGES|22/06/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001901737|9001901737|AP|176.00|0.00|2424.23|
L|03/07/2015|610200|FREIGHT AND HANDLING CHARGES|TNT EXPRESS WORLDWIDE (M) SDN BHD|TNT EXPRESS WORLDWIDE (M) SDN BHD|GPV14868||GL|144.84|0.00|2569.07|
L|07/07/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001918838|9001918838|AP|163.00|0.00|2732.07|
L|13/07/2015|610200|FREIGHT AND HANDLING CHARGES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|19.84|0.00|2751.91|
L|14/07/2015|610200|FREIGHT AND HANDLING CHARGES|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|13.49|0.00|2765.40|
L|22/07/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001939191|9001939191|AP|100.00|0.00|2865.40|
L|29/07/2015|610200|FREIGHT AND HANDLING CHARGES|DECLARATION CUSTOMS TO RELEASE PROTON SAGA AT LABUAN||J8311/0715||GL|823.29|0.00|3688.69|
L|31/07/2015|610200|FREIGHT AND HANDLING CHARGES|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|5.61|0.00|3694.30|
L|01/07/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|-716.66|
L|08/07/2015|610300|UTILITIES|PERBADANAN PENGURUSAN PANGSAPURI SRI KEMUNING||PCV19139/0715||GL|154.50|0.00|-562.16|
L|10/07/2015|610300|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV451TF||GL|79.96|0.00|-482.20|
L|27/07/2015|610300|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV479TF||GL|49.95|0.00|-432.25|
L|31/07/2015|610300|UTILITIES|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|180.00|-612.25|
L|01/07/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|48768.50|
L|01/07/2015|610400|TEST & EXPERIMENTS - LOCAL|20/10/2014|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21410472|Y21410472|AP|420.00|0.00|49188.50|
L|01/07/2015|610400|TEST & EXPERIMENTS - LOCAL|15/01/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3150112|3150112|AP|700.00|0.00|49888.50|
L|08/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507155|Y21507155|AP|48.00|0.00|49936.50|
L|30/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507709|Y21507709|AP|454.00|0.00|50390.50|
L|01/07/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|21993.00|
L|01/07/2015|610400|TEST & EXPERIMENTS - LOCAL|NOVECO TECHNOLOGIES SDN BHD|NOVECO TECHNOLOGIES SDN BHD|GPV419TF||GL|360.00|0.00|22353.00|
L|01/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AD TECH METROLOGY SDN BHD (776737-D)|0715-1012|0715-1012|AP|80.00|0.00|22433.00|
L|08/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507159|Y21507159|AP|735.00|0.00|23168.00|
L|09/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006915|15006915|AP|250.00|0.00|23418.00|
L|10/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006991|15006991|AP|630.00|0.00|24048.00|
L|10/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|15006995|15006995|AP|220.00|0.00|24268.00|
L|22/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21507478|Y21507478|AP|1680.00|0.00|25948.00|
L|29/07/2015|610400|TEST & EXPERIMENTS - LOCAL|THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT|PUBLIC ISLAMIC BANK BERHAD (THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT)|GPV14887||GL|1639.93|0.00|27587.93|
L|01/07/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|55915.00|
L|07/07/2015|610400|TEST & EXPERIMENTS - LOCAL|SAHARUDIN KAMBARI|SAHARUDIN KAMBARI|GPV14870||GL|1750.00|0.00|57665.00|
L|20/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015003826|NMINV2015003826|AP|260.00|0.00|57925.00|
L|23/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038963|IV-18038963|AP|590.00|0.00|58515.00|
L|28/07/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19823|19823|AP|220.00|0.00|58735.00|
L|01/07/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|21948.16|
L|24/07/2015|610500|TEST & EXPERIMENTS - FOREIGN|TAX INVOICE|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|H1507959|H1507959|AP|1260.00|0.00|23208.16|
L|01/07/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|7350.75|
L|01/07/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|29/07/2015|610600|CUSTOM DUTIES|DECLARATION CUSTOMS TO RELEASE PROTON SAGA AT LABUAN||J8311/0715||GL|382.50|0.00|382.50|
L|01/07/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|90153.00|
L|14/07/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|KINTA BALI SDN BHD (532115-U)|19737|19737|AP|350.00|0.00|90503.00|
L|14/07/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|MICRON MACHINES TECHNOLOGY SDN BHD (939598-M)|IV-39058|IV-39058|AP|460.00|0.00|90963.00|
L|31/07/2015|610700|REPAIRS & MAINTENANCE|SLH METAL TECH: CONTRACTS WEF - FEB 2014 & APR 20141 YEAR SERVICE CONTRACTS WEF - FEB 2014 & APR 2014||RJE0019/0715||GL|980.00|0.00|91943.00|
L|01/07/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|34510.49|
L|08/07/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038901|IV-18038901|AP|500.00|0.00|35010.49|
L|08/07/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038900|IV-18038900|AP|400.00|0.00|35410.49|
L|01/07/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/07/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/07/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|176949.67|
L|31/07/2015|650100|SALARIES|STAFF SALARY JULY 2015||J8332/0715||GL|29691.61|0.00|206641.28|
L|01/07/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|89584.57|
L|31/07/2015|650100|SALARIES|STAFF SALARY JULY 2015||J8332/0715||GL|15056.62|0.00|104641.19|
L|01/07/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|215276.54|
L|31/07/2015|650100|SALARIES|STAFF SALARY JULY 2015||J8332/0715||GL|38097.70|0.00|253374.24|
L|01/07/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/07/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|203.07|
L|01/07/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|52500.00|
L|31/07/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0715||GL|7500.00|0.00|60000.00|
L|01/07/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|26250.00|
L|31/07/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0715||GL|3750.00|0.00|30000.00|
L|01/07/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|70000.00|
L|31/07/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/0715||GL|10000.00|0.00|80000.00|
L|01/07/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2737.00|
L|31/07/2015|650300|FIELD ALLOWANCE|STAFF SALARY JULY 2015||J8332/0715||GL|1300.00|0.00|4037.00|
L|01/07/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|791.00|
L|31/07/2015|650300|FIELD ALLOWANCE|STAFF SALARY JULY 2015||J8332/0715||GL|90.00|0.00|881.00|
L|01/07/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|11810.00|
L|31/07/2015|650300|FIELD ALLOWANCE|STAFF SALARY JULY 2015||J8332/0715||GL|1300.00|0.00|13110.00|
L|01/07/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|719.00|
L|13/07/2015|650400|STAFF WELFARE|MUHAMAD SHAH AZFAR B IBERAHIM||PCV19158/0715||GL|21.98|0.00|740.98|
L|14/07/2015|650400|STAFF WELFARE|MUHAMMAD IRSYAD SAHAK||PCV19175/0715||GL|150.00|0.00|890.98|
L|01/07/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|35.05|
L|01/07/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|7600.16|
L|02/07/2015|650400|STAFF WELFARE|AHMAD ZAIDI BIN MOHD RAZAK||PCV19121/0715||GL|85.00|0.00|7685.16|
L|08/07/2015|650400|STAFF WELFARE|NORAZMI BAHARIN||PCV19137/0715||GL|100.00|0.00|7785.16|
L|09/07/2015|650400|STAFF WELFARE|MOHAMAD HANIF BIN MOHD GANI||PCV19142/0715||GL|9.00|0.00|7794.16|
L|09/07/2015|650400|STAFF WELFARE|MOHAMMAD SHAHIR BIN KHAMIS||PCV19146/0715||GL|129.30|0.00|7923.46|
L|23/07/2015|650400|STAFF WELFARE|RETURN RECEIPTS BY MOHD ZAINI FOR JOB KENYIR||J8305/0615||GL|35.40|0.00|7958.86|
L|31/07/2015|650400|STAFF WELFARE|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|50.10|0.00|8008.96|
L|01/07/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|18000.00|
L|03/07/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV423TF||GL|3500.00|0.00|21500.00|
L|03/07/2015|650500|OFFICE RENTAL|MIDZI CONTRUCTION||PCV19127/0715||GL|650.00|0.00|22150.00|
L|30/07/2015|650500|OFFICE RENTAL|NUSATEST OFFICE RENTAL - JUL15||G02368||GL|0.00|500.00|21650.00|
L|01/07/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|5139.00|
L|01/07/2015|650600|MEDICAL EXPENSES|MUHAMMAD FAUZI BIN YAAKOB||PCV19117/0715||GL|45.00|0.00|5184.00|
L|01/07/2015|650600|MEDICAL EXPENSES|30/06/2015|KLINIK SRI PERMAI (A03399)|IV07262|IV07262|AP|40.00|0.00|5224.00|
L|01/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM206169|SM206169|AP|190.00|0.00|5414.00|
L|25/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|691.00|0.00|6105.00|
L|29/07/2015|650600|MEDICAL EXPENSES|SUHAIMI SAIOM||PCV19204/0715||GL|29.00|0.00|6134.00|
L|31/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07332|IV07332|AP|64.00|0.00|6198.00|
L|01/07/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|1973.00|
L|25/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|220.00|0.00|2193.00|
L|31/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07332|IV07332|AP|38.00|0.00|2231.00|
L|01/07/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|13888.20|
L|01/07/2015|650600|MEDICAL EXPENSES|ABDUL FATTAH BIN BADROL||PCV19116/0715||GL|55.00|0.00|13943.20|
L|01/07/2015|650600|MEDICAL EXPENSES|02/06/2015|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15MC|PS06NUSATEC15MC|AP|30.00|0.00|13973.20|
L|01/07/2015|650600|MEDICAL EXPENSES|30/06/2015|KLINIK SRI PERMAI (A03399)|IV07262|IV07262|AP|345.00|0.00|14318.20|
L|01/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM206169|SM206169|AP|293.00|0.00|14611.20|
L|02/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATECPHY|PS06NUSATECPHY|AP|80.00|0.00|14691.20|
L|07/07/2015|650600|MEDICAL EXPENSES|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|TWIN TOWERS MEDICAL CENTRE KLCC SDN BHD|GPV433TF||GL|960.00|0.00|15651.20|
L|14/07/2015|650600|MEDICAL EXPENSES|AHMAD YAZID|AHMAD YAZID|SPCV0013/0715||GL|30.00|0.00|15681.20|
L|24/07/2015|650600|MEDICAL EXPENSES|COLUMBIA ASIA SDN BHD|COLUMBIA ASIA SDN BHD|GPV14881||GL|148.31|0.00|15829.51|
L|25/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|508.00|0.00|16337.51|
L|31/07/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07332|IV07332|AP|93.00|0.00|16430.51|
L|31/07/2015|650600|MEDICAL EXPENSES|WRONGLY POSTED AMOUNT MEDICAL EXPENSES & MEDICAL DEPENDENT||J8339/0715||GL|56.00|26.00|16460.51|
L|01/07/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|98.22|
L|01/07/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|29.00|
L|01/07/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|29718.00|
L|31/07/2015|650800|E.P.F.|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|3423.00|26295.00|
L|31/07/2015|650800|E.P.F.|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|7347.00|0.00|33642.00|
L|31/07/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|1000.00|0.00|34642.00|
L|01/07/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|14827.00|
L|31/07/2015|650800|E.P.F.|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|1669.00|13158.00|
L|31/07/2015|650800|E.P.F.|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|3566.00|0.00|16724.00|
L|31/07/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|500.00|0.00|17224.00|
L|01/07/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|35415.00|
L|31/07/2015|650800|E.P.F.|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|4352.00|31063.00|
L|31/07/2015|650800|E.P.F.|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|9347.00|0.00|40410.00|
L|31/07/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|1000.00|0.00|41410.00|
L|01/07/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2306.25|
L|31/07/2015|650900|SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|113.50|2192.75|
L|31/07/2015|650900|SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|510.90|0.00|2703.65|
L|01/07/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|1088.90|
L|31/07/2015|650900|SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|52.50|1036.40|
L|31/07/2015|650900|SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|236.30|0.00|1272.70|
L|01/07/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2169.30|
L|31/07/2015|650900|SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|115.00|2054.30|
L|31/07/2015|650900|SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|517.70|0.00|2572.00|
L|01/07/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|119302.00|
L|01/07/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|119302.00|
L|01/07/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|119303.40|
L|01/07/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|1784.00|
L|01/07/2015|651100|OUTSTATION ACCOMODATION|SUHAIMI SAIOM||PCV19118/0715||GL|390.60|0.00|2174.60|
L|06/07/2015|651100|OUTSTATION ACCOMODATION|SUHAIMI SAIOM||PCV19130/0715||GL|288.68|0.00|2463.28|
L|01/07/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|230.00|
L|01/07/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|55351.74|
L|03/07/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR @ ALI|AHMAD SAIFUL BIN MOKHTAR @ ALI|GPV424TF||GL|500.00|0.00|55851.74|
L|03/07/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV425TF||GL|780.00|0.00|56631.74|
L|03/07/2015|651100|OUTSTATION ACCOMODATION|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV426TF||GL|650.00|0.00|57281.74|
L|03/07/2015|651100|OUTSTATION ACCOMODATION|LEE FOOK LAM|LEE FOOK LAM|GPV427TF||GL|400.00|0.00|57681.74|
L|06/07/2015|651100|OUTSTATION ACCOMODATION|ASYRAF ARSHAD||PCV19131/0715||GL|100.00|0.00|57781.74|
L|07/07/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19133/0715||GL|640.00|0.00|58421.74|
L|09/07/2015|651100|OUTSTATION ACCOMODATION|MOHAMAD HANIF BIN MOHD GANI||PCV19142/0715||GL|740.00|0.00|59161.74|
L|13/07/2015|651100|OUTSTATION ACCOMODATION|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|279.00|0.00|59440.74|
L|13/07/2015|651100|OUTSTATION ACCOMODATION|MOHD SAADEQ OMAR||PCV19161/0715||GL|143.96|0.00|59584.70|
L|13/07/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19165/0715||GL|128.00|0.00|59712.70|
L|13/07/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19166/0715||GL|512.00|0.00|60224.70|
L|14/07/2015|651100|OUTSTATION ACCOMODATION|MEOR MOHD HAFIZUL||PCV19168/0715||GL|540.00|0.00|60764.70|
L|14/07/2015|651100|OUTSTATION ACCOMODATION|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19170/0715||GL|150.00|0.00|60914.70|
L|14/07/2015|651100|OUTSTATION ACCOMODATION|AZRUL FAIZAL AHMAD||PCV19171/0715||GL|1080.00|0.00|61994.70|
L|14/07/2015|651100|OUTSTATION ACCOMODATION|MOHD FAZLI B ABD LATIF||PCV19177/0715||GL|360.00|0.00|62354.70|
L|29/07/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19200/0715||GL|128.00|0.00|62482.70|
L|31/07/2015|651100|OUTSTATION ACCOMODATION|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|340.00|62142.70|
L|01/07/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|26448.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|27/05/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200033376|200033376|AP|32.00|0.00|26480.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|CN0275/0715|43306578|AP|0.00|32.00|26448.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|30/06/2015|AIRCARBONIC SDN BHD [775954-W]|R0001082|R0001082|AP|72.00|0.00|26520.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|27/06/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200055306|200055306|AP|32.00|0.00|26552.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|104.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|27/05/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200033376|200033376|AP|26.00|0.00|130.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|CN0275/0715|43306578|AP|0.00|26.00|104.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|27/06/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|200055306|200055306|AP|26.00|0.00|130.00|
L|01/07/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|69626.00|
L|01/07/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|19842.35|
L|23/07/2015|651500|INSURANCE|REFUND OVERPAID INSURANCE BLG6379||G02360||GL|0.00|31.64|19810.71|
L|01/07/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|19309.20|
L|28/07/2015|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14885||GL|700.65|0.00|20009.85|
L|01/07/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|21882.71|
L|07/07/2015|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14872||GL|864.12|0.00|22746.83|
L|01/07/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4980.00|
L|01/07/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|1648.00|
L|01/07/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|4079.10|
L|15/07/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06302|INV06302|AP|1500.52|0.00|5579.62|
L|01/07/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/07/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06305|INV06305|AP|1798.49|0.00|1798.49|
L|01/07/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1119.00|
L|01/07/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|828.10|
L|23/07/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|RETURN RECEIPTS BY MOHD ZAINI FOR JOB KENYIR||J8305/0615||GL|275.99|0.00|1104.09|
L|31/07/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|260.00|0.00|1364.09|
L|01/07/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|1934.53|
L|15/07/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06307|INV06307|AP|25.00|0.00|1959.53|
L|01/07/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|1338.50|
L|01/07/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|1281.00|
L|09/07/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MOHAMAD HANIF BIN MOHD GANI||PCV19142/0715||GL|30.00|0.00|1311.00|
L|15/07/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06306|INV06306|AP|105.99|0.00|1416.99|
L|27/07/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|AMMAR ANAS||PCV19196/0715||GL|440.00|0.00|1856.99|
L|27/07/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|AMMAR ANAS||PCV19197/0715||GL|20.00|0.00|1876.99|
L|01/07/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/07/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06303|INV06303|AP|460.52|0.00|460.52|
L|01/07/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|1195.98|
L|13/07/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|MOHD SAADEQ OMAR||PCV19162/0715||GL|140.00|0.00|1335.98|
L|01/07/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|259.00|
L|01/07/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2107.99|
L|10/07/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19152/0715||GL|120.00|0.00|2227.99|
L|01/07/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|4915.01|
L|03/07/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06284|INV06284|AP|670.00|0.00|5585.01|
L|01/07/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|365.00|
L|15/07/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06304|INV06304|AP|13.02|0.00|378.02|
L|28/07/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|NINIE NABILA IYLIANA||PCV19203/0715||GL|143.54|0.00|521.56|
L|01/07/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|4711.00|
L|01/07/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|824.50|
L|01/07/2015|651715|CAR MAINTENANCE - BKA 449|19/06/2015|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06268|INV06268|AP|1438.02|0.00|2262.52|
L|02/07/2015|651715|CAR MAINTENANCE - BKA 449|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19122/0715||GL|149.80|0.00|2412.32|
L|01/07/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|613.64|
L|10/07/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19151/0715||GL|15.00|0.00|628.64|
L|01/07/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|14/07/2015|651717|CAR MAINTENANCE - LF 1943|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|15.00|0.00|15.00|
L|01/07/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/07/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/07/2015|651800|TRANSPORT CHARGES|HAIRUL ||PCV19153/0715||GL|650.00|0.00|650.00|
L|01/07/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2550.00|
L|01/07/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|20.00|
L|01/07/2015|651900|MISCELLANEOUS EXPENSES|MUHAMMAD FAUZI BIN YAAKOB||PCV19117/0715||GL|100.00|0.00|120.00|
L|01/07/2015|651900|MISCELLANEOUS EXPENSES|SUHAIMI SAIOM||PCV19118/0715||GL|16.75|0.00|136.75|
L|06/07/2015|651900|MISCELLANEOUS EXPENSES|SUHAIMI SAIOM||PCV19130/0715||GL|100.00|0.00|236.75|
L|01/07/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/07/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|843.14|
L|14/07/2015|651900|MISCELLANEOUS EXPENSES|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19172/0715||GL|32.70|0.00|875.84|
L|24/07/2015|651900|MISCELLANEOUS EXPENSES|TENAGA NASIONAL BERHAD||PCV19189/0715||GL|3.00|0.00|878.84|
L|01/07/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/07/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/07/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|403000.00|
L|31/07/2015|652100|DIRECTOR'S REMUNERATION|STAFF SALARY JULY 2015||J8332/0715||GL|52000.00|0.00|455000.00|
L|31/07/2015|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/0715||GL|13000.00|0.00|468000.00|
L|01/07/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|50220.00|
L|31/07/2015|652101|DIRECTOR'S REMUNERATION - EPF|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|4235.00|45985.00|
L|31/07/2015|652101|DIRECTOR'S REMUNERATION - EPF|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|10605.00|0.00|56590.00|
L|31/07/2015|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|1600.00|0.00|58190.00|
L|01/07/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|619.80|
L|31/07/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|29.50|590.30|
L|31/07/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|132.80|0.00|723.10|
L|01/07/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|548213.99|
L|31/07/2015|700200|SALARIES|STAFF SALARY JULY 2015||J8332/0715||GL|93290.62|0.00|641504.61|
L|01/07/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|174000.00|
L|31/07/2015|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/0715||GL|24800.00|0.00|198800.00|
L|01/07/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|11285.73|
L|31/07/2015|700400|OVERTIME|STAFF SALARY JULY 2015||J8332/0715||GL|564.38|0.00|11850.11|
L|01/07/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|4174.64|
L|01/07/2015|700500|FIELD ALLOWANCE|ZAWAWI BIN AHMAD|ZAWAWI BIN AHMAD|GPV420TF||GL|411.03|0.00|4585.67|
L|31/07/2015|700500|FIELD ALLOWANCE|STAFF SALARY JULY 2015||J8332/0715||GL|106.00|0.00|4691.67|
L|01/07/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|103172.00|
L|31/07/2015|700600|E.P.F.|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|10306.00|92866.00|
L|31/07/2015|700600|E.P.F.|EPF CONTRIBUTION AUG (SALARY JULY15)||J8333/0715||GL|23647.00|0.00|116513.00|
L|31/07/2015|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/0715||GL|3500.00|0.00|120013.00|
L|01/07/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|5364.00|
L|31/07/2015|700700|SOCSO|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|260.50|5103.50|
L|31/07/2015|700700|SOCSO|SOCSO CONTRIBUTION JUL15||J8334/0715||GL|1172.60|0.00|6276.10|
L|01/07/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|8053.83|
L|01/07/2015|700800|MEDICAL EXPENSES|02/06/2015|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15MC|PS06NUSATEC15MC|AP|30.00|0.00|8083.83|
L|01/07/2015|700800|MEDICAL EXPENSES|30/06/2015|KLINIK SRI PERMAI (A03399)|IV07262|IV07262|AP|116.00|0.00|8199.83|
L|01/07/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM206169|SM206169|AP|930.00|0.00|9129.83|
L|02/07/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATECPHY|PS06NUSATECPHY|AP|160.00|0.00|9289.83|
L|03/07/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM062015|KM062015|AP|91.00|0.00|9380.83|
L|25/07/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|804.00|0.00|10184.83|
L|30/07/2015|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV484TF||GL|207.00|0.00|10391.83|
L|31/07/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07332|IV07332|AP|164.00|0.00|10555.83|
L|01/07/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|942.30|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2082.95|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM206169|SM206169|AP|208.00|0.00|2290.95|
L|03/07/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM062015|KM062015|AP|139.00|0.00|2429.95|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|1894.00|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM206169|SM206169|AP|414.00|0.00|2308.00|
L|25/07/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|470.00|0.00|2778.00|
L|31/07/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|415.00|2363.00|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|491.00|
L|25/07/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|51.00|0.00|542.00|
L|31/07/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|325.00|217.00|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|2152.30|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|30/06/2015|KLINIK SRI PERMAI (A03399)|IV07262|IV07262|AP|118.00|0.00|2270.30|
L|01/07/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIVIRON SDN BHD (329310-V)|SM206169|SM206169|AP|323.00|0.00|2593.30|
L|08/07/2015|700801|MEDICAL FEES - DEPENDENTS|RUZI BT MOHD IDRIS||PCV19138/0715||GL|28.80|0.00|2622.10|
L|13/07/2015|700801|MEDICAL FEES - DEPENDENTS|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV463TF||GL|30.00|0.00|2652.10|
L|25/07/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS06NUSATEC15|PS06NUSATEC15|AP|175.00|0.00|2827.10|
L|31/07/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|86.00|2741.10|
L|31/07/2015|700801|MEDICAL FEES - DEPENDENTS|WRONGLY POSTED AMOUNT MEDICAL EXPENSES & MEDICAL DEPENDENT||J8339/0715||GL|26.00|56.00|2711.10|
L|01/07/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1014.24|
L|01/07/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1392.83|
L|24/07/2015|700900|STAFF WELFARE|SALINA SAIDIN||PCV19190/0715||GL|191.23|0.00|1584.06|
L|01/07/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|504.95|
L|01/07/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|4771.44|
L|14/07/2015|700900|STAFF WELFARE|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|200.00|0.00|4971.44|
L|01/07/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|182.08|
L|15/07/2015|701000|STAFF TRAINING|MSE ACADEMY SDN BHD|MSE ACADEMY SDN BHD|GPV14877||GL|1583.33|0.00|1765.41|
L|01/07/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|7027.30|
L|15/07/2015|701000|STAFF TRAINING|MSE ACADEMY SDN BHD|MSE ACADEMY SDN BHD|GPV14877||GL|791.67|0.00|7818.97|
L|01/07/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|1600.00|
L|15/07/2015|701000|STAFF TRAINING|MSE ACADEMY SDN BHD|MSE ACADEMY SDN BHD|GPV14877||GL|395.83|0.00|1995.83|
L|01/07/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|32111.69|
L|02/07/2015|701000|STAFF TRAINING|NIOSH|NIOSH|GPV422TF||GL|250.00|0.00|32361.69|
L|14/07/2015|701000|STAFF TRAINING|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19172/0715||GL|40.00|0.00|32401.69|
L|15/07/2015|701000|STAFF TRAINING|MSE ACADEMY SDN BHD|MSE ACADEMY SDN BHD|GPV14877||GL|1385.42|0.00|33787.11|
L|30/07/2015|701000|STAFF TRAINING|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA|KETUA PENGARAH AGENSI NUKLEAR MALAYSIA |GPV14888||GL|246.00|0.00|34033.11|
L|30/07/2015|701000|STAFF TRAINING|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14889||GL|520.21|0.00|34553.32|
L|30/07/2015|701000|STAFF TRAINING|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14890||GL|2435.67|0.00|36988.99|
L|31/07/2015|701000|STAFF TRAINING|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|1156.25|35832.74|
L|01/07/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/07/2015|701010|TRAINEE ALLOWANCE|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|IZZATI ADRIANA BINTI MUHAMMAD AZAHARI|GPV441TF||GL|90.00|0.00|90.00|
L|09/07/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|MUHAMMAD AMIRUL AFIQ BIN MOHD MAHFOOZ|GPV442TF||GL|20.00|0.00|110.00|
L|01/07/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1135.75|
L|01/07/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|5680.20|
L|09/07/2015|701010|TRAINEE ALLOWANCE|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV438TF||GL|167.30|0.00|5847.50|
L|09/07/2015|701010|TRAINEE ALLOWANCE|ABDUL FATTAH BIN BADROL|ABDUL FATTAH BIN BADROL|GPV439TF||GL|377.00|0.00|6224.50|
L|09/07/2015|701010|TRAINEE ALLOWANCE|MOHD HAZIM BIN MOHD HARIS|MOHD HAZIN BIN MOHD HARIS|GPV443TF||GL|20.00|0.00|6244.50|
L|09/07/2015|701010|TRAINEE ALLOWANCE|MOHAMAD NORHASIF BIN MOHAMED|MOHAMAD NORHASIF BIN MOHAMED|GPV444TF||GL|20.00|0.00|6264.50|
L|01/07/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|700.00|
L|01/07/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2020.00|0.00|2020.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2020.00|0.00|2020.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2020.00|0.00|2020.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|701300|GPA INSURANCE PREMIUM|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2020.38|0.00|2020.38|
L|01/07/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|7542.00|
L|01/07/2015|720200|PRINTING & STATIONERY|24/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00222|SI/00222|AP|13.00|0.00|7555.00|
L|01/07/2015|720200|PRINTING & STATIONERY|22/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00212|SI/00212|AP|79.00|0.00|7634.00|
L|01/07/2015|720200|PRINTING & STATIONERY|15/12/2014|LC TRINITY SDN BHD (469919-K)|235686|235686|AP|451.00|0.00|8085.00|
L|03/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35097177|35097177|AP|108.00|0.00|8193.00|
L|29/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237193|237193|AP|120.00|0.00|8313.00|
L|01/07/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|12689.41|
L|01/07/2015|720200|PRINTING & STATIONERY|24/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00222|SI/00222|AP|14.80|0.00|12704.21|
L|01/07/2015|720200|PRINTING & STATIONERY|22/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00212|SI/00212|AP|80.93|0.00|12785.14|
L|01/07/2015|720200|PRINTING & STATIONERY|15/12/2014|LC TRINITY SDN BHD (469919-K)|235686|235686|AP|451.00|0.00|13236.14|
L|08/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35098573|35098573|AP|445.64|0.00|13681.78|
L|24/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237160|237160|AP|350.00|0.00|14031.78|
L|29/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237193|237193|AP|120.00|0.00|14151.78|
L|01/07/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|4415.91|
L|01/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10173|INV10173|AP|51.55|0.00|4467.46|
L|01/07/2015|720200|PRINTING & STATIONERY|22/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00212|SI/00212|AP|79.00|0.00|4546.46|
L|01/07/2015|720200|PRINTING & STATIONERY|15/12/2014|LC TRINITY SDN BHD (469919-K)|235686|235686|AP|451.00|0.00|4997.46|
L|14/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237087|237087|AP|480.00|0.00|5477.46|
L|24/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237160|237160|AP|350.00|0.00|5827.46|
L|29/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237193|237193|AP|120.00|0.00|5947.46|
L|01/07/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|12657.98|
L|01/07/2015|720200|PRINTING & STATIONERY|24/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00222|SI/00222|AP|13.00|0.00|12670.98|
L|01/07/2015|720200|PRINTING & STATIONERY|22/06/2015|USJ STATIONERY SUPPLY (001953131-H)|SI/00212|SI/00212|AP|80.00|0.00|12750.98|
L|01/07/2015|720200|PRINTING & STATIONERY|15/12/2014|LC TRINITY SDN BHD (469919-K)|235686|235686|AP|452.00|0.00|13202.98|
L|01/07/2015|720200|PRINTING & STATIONERY|18/06/2015|PC SALES & SERVICES (001478103-K)|IV-00073|IV-00073|AP|80.00|0.00|13282.98|
L|03/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237005|237005|AP|2100.00|0.00|15382.98|
L|03/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35097177|35097177|AP|109.92|0.00|15492.90|
L|13/07/2015|720200|PRINTING & STATIONERY|MOHD SAADEQ OMAR||PCV19161/0715||GL|28.21|0.00|15521.11|
L|14/07/2015|720200|PRINTING & STATIONERY|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|121.45|0.00|15642.56|
L|24/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237160|237160|AP|350.00|0.00|15992.56|
L|29/07/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|237193|237193|AP|120.00|0.00|16112.56|
L|29/07/2015|720200|PRINTING & STATIONERY|AZIZUL BIN AHMAD||PCV19212/0715||GL|26.98|0.00|16139.54|
L|01/07/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|5819.94|
L|03/07/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV429TF||GL|608.97|33.50|6395.41|
L|03/07/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD (UNIFI)|TELEKOM MALAYSIA BERHAD (UNIFI)|GPV430TF||GL|66.04|0.00|6461.45|
L|27/07/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV480TF||GL|199.01|0.00|6660.46|
L|27/07/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV482TF||GL|101.70|101.70|6660.46|
L|27/07/2015|720300|TELEPHONE & FAX - HQ|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19193/0715||GL|50.00|0.00|6710.46|
L|30/07/2015|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV484TF||GL|170.20|0.00|6880.66|
L|30/07/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV500TF||GL|521.32|0.00|7401.98|
L|01/07/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|4809.70|
L|03/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV429TF||GL|576.08|0.00|5385.78|
L|03/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD (UNIFI)|TELEKOM MALAYSIA BERHAD (UNIFI)|GPV430TF||GL|66.94|0.00|5452.72|
L|06/07/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19130/0715||GL|50.00|0.00|5502.72|
L|10/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19151/0715||GL|20.00|0.00|5522.72|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV464TF||GL|120.00|0.00|5642.72|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD SHAH AZFAR B IBERAHIM||PCV19158/0715||GL|10.00|0.00|5652.72|
L|24/07/2015|720300|TELEPHONE & FAX - H.Q.|SALINA SAIDIN||PCV19190/0715||GL|240.00|0.00|5892.72|
L|29/07/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19204/0715||GL|30.00|0.00|5922.72|
L|30/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV500TF||GL|521.70|0.00|6444.42|
L|01/07/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|3148.25|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV465TF||GL|100.00|0.00|3248.25|
L|30/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV499TF||GL|259.29|0.00|3507.54|
L|01/07/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|10752.15|
L|01/07/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19115/0715||GL|10.00|0.00|10762.15|
L|01/07/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL FATTAH BIN BADROL||PCV19116/0715||GL|40.00|0.00|10802.15|
L|02/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AZMIN B. ISHAK||PCV19119/0715||GL|10.00|0.00|10812.15|
L|02/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV19120/0715||GL|10.00|0.00|10822.15|
L|03/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV429TF||GL|575.47|0.00|11397.62|
L|03/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD (UNIFI)|TELEKOM MALAYSIA BERHAD (UNIFI)|GPV430TF||GL|200.85|134.81|11463.66|
L|03/07/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL B. HAMDAN||PCV19124/0715||GL|80.00|0.00|11543.66|
L|03/07/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19126/0715||GL|50.00|0.00|11593.66|
L|06/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAZLI B. ABD LATIF||PCV19128/0715||GL|10.00|0.00|11603.66|
L|07/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD |GPV434TF||GL|35.38|35.38|11603.66|
L|07/07/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19133/0715||GL|10.00|0.00|11613.66|
L|09/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD AZUAL BIN MOHAMAD||PCV19141/0715||GL|10.00|0.00|11623.66|
L|09/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD HANIF BIN MOHD GANI||PCV19142/0715||GL|10.00|0.00|11633.66|
L|09/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19144/0715||GL|10.00|0.00|11643.66|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV457TF||GL|52.25|0.00|11695.91|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV463TF||GL|120.00|0.00|11815.91|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB EFFANDI||MOHAMAD NAZIB EFFANDI |GPV466TF||GL|150.00|0.00|11965.91|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV469TF||GL|100.00|0.00|12065.91|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|M. HANIF HAKIM B ABD KARIM||PCV19160/0715||GL|10.00|0.00|12075.91|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SAADEQ OMAR||PCV19161/0715||GL|10.00|0.00|12085.91|
L|13/07/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19166/0715||GL|10.00|0.00|12095.91|
L|14/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|70.00|0.00|12165.91|
L|14/07/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD YAZID|AHMAD YAZID|SPCV0013/0715||GL|100.00|0.00|12265.91|
L|14/07/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19167/0715||GL|10.00|0.00|12275.91|
L|14/07/2015|720300|TELEPHONE & FAX - H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19170/0715||GL|10.00|0.00|12285.91|
L|14/07/2015|720300|TELEPHONE & FAX - H.Q.|ABDUL HALIM B REDUAN||PCV19174/0715||GL|5.00|0.00|12290.91|
L|14/07/2015|720300|TELEPHONE & FAX - H.Q.|SHAIFUL IRWAN||PCV19176/0715||GL|15.00|0.00|12305.91|
L|14/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAZLI B ABD LATIF||PCV19177/0715||GL|10.00|0.00|12315.91|
L|18/07/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|590090396|590090396|AP|59.99|0.00|12375.90|
L|18/07/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|590100257|590100257|AP|110.99|0.00|12486.89|
L|23/07/2015|720300|TELEPHONE & FAX - H.Q.|RETURN RECEIPTS BY MOHD ZAINI FOR JOB KENYIR||J8305/0615||GL|30.00|0.00|12516.89|
L|23/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM B ABD KARIM||PCV19182/0715||GL|10.00|0.00|12526.89|
L|24/07/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19183/0715||GL|10.00|0.00|12536.89|
L|27/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19191/0715||GL|5.00|0.00|12541.89|
L|27/07/2015|720300|TELEPHONE & FAX - H.Q.|AMMAR ANAS||PCV19197/0715||GL|10.00|0.00|12551.89|
L|28/07/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN M.ISHAK||PCV19198/0715||GL|10.00|0.00|12561.89|
L|28/07/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19199/0715||GL|5.00|0.00|12566.89|
L|28/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD HANIF HAKIM B. ABD KARIM||PCV19201/0715||GL|10.00|0.00|12576.89|
L|28/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAJIB HAQEEMI||PCV19202/0715||GL|5.00|0.00|12581.89|
L|29/07/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMAD AZMIN BIN M.ISHAK||PCV19207/0715||GL|20.00|0.00|12601.89|
L|29/07/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD IBNUL SHAFARUDDIN||PCV19208/0715||GL|10.00|0.00|12611.89|
L|30/07/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV500TF||GL|521.70|0.00|13133.59|
L|30/07/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD AFZAN BIN ADNAN||PCV19215/0715||GL|10.00|0.00|13143.59|
L|31/07/2015|720300|TELEPHONE & FAX - H.Q.|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|30.00|0.00|13173.59|
L|01/07/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|871.49|
L|13/07/2015|720301|TELEPHONE & FAX - KMN|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|20.00|0.00|891.49|
L|13/07/2015|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|589437905|589437905|AP|88.02|0.00|979.51|
L|01/07/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|153320.15|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2.50|0.00|153322.65|
L|27/07/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19187/0715||GL|75.00|0.00|153397.65|
L|27/07/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19195/0715||GL|10.00|0.00|153407.65|
L|29/07/2015|720400|POSTAGE & STAMP DUTIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|PUBLIC ISLAMIC BANK BERHAD (SYARIKAT BEKALAN AIR SELANGOR SDN BHD)|GPV14886||GL|0.15|0.00|153407.80|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|484.00|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2.50|0.00|486.50|
L|27/07/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19187/0715||GL|75.00|0.00|561.50|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|770.00|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2.50|0.00|772.50|
L|27/07/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19187/0715||GL|75.00|0.00|847.50|
L|28/07/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14885||GL|10.00|0.00|857.50|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|875.15|
L|01/07/2015|720400|POSTAGE & STAMP DUTIES|26/04/2015|ACE JERNEH INSURANCE BERHAD (9827-A)|BA15T00001698|BA15T00001698|AP|2.50|0.00|877.65|
L|07/07/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV14872||GL|10.00|0.00|887.65|
L|27/07/2015|720400|POSTAGE & STAMP DUTIES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19187/0715||GL|75.00|0.00|962.65|
L|01/07/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|7360.67|
L|01/07/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|787.42|
L|01/07/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|1132.61|
L|31/07/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE @ METRO||RJE0030/0715||GL|80.00|0.00|1212.61|
L|31/07/2015|720500|OFFICE EXPENSES|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/0715||GL|69.00|0.00|1281.61|
L|01/07/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3581.58|
L|01/07/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|23938.49|
L|31/07/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0715||GL|90.00|0.00|24028.49|
L|01/07/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|5630.00|
L|31/07/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0715||GL|90.00|0.00|5720.00|
L|01/07/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|630.00|
L|31/07/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0715||GL|90.00|0.00|720.00|
L|01/07/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|630.00|
L|31/07/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/0715||GL|90.00|0.00|720.00|
L|01/07/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|5.73|
L|10/07/2015|720700|BANK CHARGES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19152/0715||GL|3.96|0.00|9.69|
L|29/07/2015|720700|BANK CHARGES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|PUBLIC ISLAMIC BANK BERHAD (SYARIKAT BEKALAN AIR SELANGOR SDN BHD)|GPV14886||GL|5.50|0.00|15.19|
L|01/07/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|159.05|
L|31/07/2015|720700|BANK CHARGES|STAFF SALARY JULY 2015||J8332/0715||GL|0.00|5.00|154.05|
L|01/07/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|64.06|
L|29/07/2015|720700|BANK CHARGES|THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT|PUBLIC ISLAMIC BANK BERHAD (THE FUND FOR NATIONAL METROLOGY SYSTEM DEVELOPMENT)|GPV14887||GL|58.15|0.00|122.21|
L|01/07/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|264.58|
L|10/07/2015|720700|BANK CHARGES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19152/0715||GL|1.98|0.00|266.56|
L|30/07/2015|720700|BANK CHARGES|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14889||GL|37.87|0.00|304.43|
L|30/07/2015|720700|BANK CHARGES|THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING|PUBLIC ISLAMIC BANK BERHAD (THE BRITISH INSTITUTE OF NON-DESTRUCTIVE TESTING)|GPV14890||GL|32.41|0.00|336.84|
L|31/07/2015|720700|BANK CHARGES|PBB BANK CHARGES, RENTAL OF EDC TERMINAL & CR CARD COMM IN APR & MAY 2015||J8321/0615||GL|0.50|0.00|337.34|
L|31/07/2015|720700|BANK CHARGES|REVERSAL OF BANK CHARGES||J8328/0715||GL|0.00|37.60|299.74|
L|31/07/2015|720700|BANK CHARGES|CIMB BANK CHARGES MAY 2015||J8329/0715||GL|27.36|4.60|322.50|
L|01/07/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|13351.06|
L|03/07/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV428TF||GL|2385.80|0.20|15736.66|
L|30/07/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|SYARIKAT BEKALAN AIR SELANGOR SDN BHD|GPV483TF||GL|315.71|0.00|16052.37|
L|01/07/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|12802.58|
L|03/07/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV428TF||GL|2271.79|0.00|15074.37|
L|01/07/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|7781.97|
L|01/07/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV414TF||GL|20.96|0.00|7802.93|
L|01/07/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV415TF||GL|72.03|0.00|7874.96|
L|01/07/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV416TF||GL|973.74|0.00|8848.70|
L|01/07/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV417TF||GL|804.57|0.00|9653.27|
L|07/07/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV436TF||GL|902.50|0.00|10555.77|
L|30/07/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV495TF||GL|122.17|0.00|10677.94|
L|30/07/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV496TF||GL|35.99|0.00|10713.93|
L|30/07/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV497TF||GL|872.89|0.00|11586.82|
L|30/07/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV498TF||GL|978.27|0.00|12565.09|
L|01/07/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|12311.56|
L|03/07/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV428TF||GL|2271.70|0.00|14583.26|
L|13/07/2015|720800|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|42.54|0.00|14625.80|
L|14/07/2015|720800|UTILITIES|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|170.60|0.00|14796.40|
L|01/07/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|1229.35|
L|31/07/2015|720900|CREDIT CARD COMMISSIONS|PBB BANK CHARGES, RENTAL OF EDC TERMINAL & CR CARD COMM IN APR & MAY 2015||J8321/0615||GL|1001.96|0.00|2231.31|
L|01/07/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|505.01|
L|01/07/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|351.75|
L|01/07/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/07/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/07/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/07/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|168.00|
L|31/07/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0715||GL|28.00|0.00|196.00|
L|01/07/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|204.00|
L|31/07/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0715||GL|6.00|0.00|210.00|
L|31/07/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0715||GL|28.00|0.00|238.00|
L|01/07/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|204.00|
L|31/07/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0715||GL|6.00|0.00|210.00|
L|31/07/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0715||GL|28.00|0.00|238.00|
L|01/07/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|3144.00|
L|31/07/2015|721200|BUSINESS LICENCE|BUSINESS LICENCE LPTA|||RJE0021/0715||GL|263.00|0.00|3407.00|
L|31/07/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/0715||GL|8.00|0.00|3415.00|
L|31/07/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/0715||GL|28.00|0.00|3443.00|
L|01/07/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1500.00|
L|31/07/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0715||GL|250.00|0.00|1750.00|
L|01/07/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1500.00|
L|31/07/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0715||GL|250.00|0.00|1750.00|
L|01/07/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1500.00|
L|31/07/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0715||GL|250.00|0.00|1750.00|
L|01/07/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|1500.00|
L|31/07/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/0715||GL|250.00|0.00|1750.00|
L|01/07/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|79.00|
L|23/07/2015|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING NEWS AGENCY||PCV19178/0415||GL|82.90|0.00|161.90|
L|01/07/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|79.00|
L|23/07/2015|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING NEWS AGENCY||PCV19178/0415||GL|83.00|0.00|162.00|
L|01/07/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|81.00|
L|23/07/2015|721400|NEWSPAPER & PERIODICALS|KOTA KEMUNING NEWS AGENCY||PCV19178/0415||GL|83.00|0.00|164.00|
L|01/07/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|757.70|
L|01/07/2015|721600|SERVICE TAX|18/05/2015|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500172D||AP|34.74|0.00|792.44|
L|01/07/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/07/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/07/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/07/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/07/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-1065.00|
L|01/07/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|93.14|
L|01/07/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1407.21|
L|01/07/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/07/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|197002.04|
L|01/07/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|15279.00|
L|01/07/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|2440510.78|
L|01/07/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2911.00|
L|01/07/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV418TF||GL|466.00|0.00|3377.00|
L|01/07/2015|722300|OFFICE CLEANING|30/06/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2251JUN2015|2251JUN2015|AP|50.00|0.00|3427.00|
L|21/07/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67900WM|67900WM|AP|25.00|0.00|3452.00|
L|01/07/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|2914.00|
L|01/07/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV418TF||GL|467.00|0.00|3381.00|
L|01/07/2015|722300|OFFICE CLEANING|30/06/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2251JUN2015|2251JUN2015|AP|50.00|0.00|3431.00|
L|21/07/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67900WM|67900WM|AP|25.00|0.00|3456.00|
L|01/07/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|3613.77|
L|01/07/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV418TF||GL|467.00|0.00|4080.77|
L|01/07/2015|722300|OFFICE CLEANING|30/06/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2251JUN2015|2251JUN2015|AP|50.00|0.00|4130.77|
L|21/07/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|67900WM|67900WM|AP|25.00|0.00|4155.77|
L|01/07/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|1977.40|
L|01/07/2015|722600|FREIGHT & HANDLING|22/06/2015|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001901737|9001901737|AP|176.00|0.00|2153.40|
L|07/07/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001918838|9001918838|AP|189.50|0.00|2342.90|
L|22/07/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9001939191|9001939191|AP|100.00|0.00|2442.90|
L|01/07/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|75.00|
L|31/07/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0715||GL|12.50|0.00|87.50|
L|01/07/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|340.00|
L|31/07/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0715||GL|12.50|0.00|352.50|
L|31/07/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0715||GL|42.00|0.00|394.50|
L|01/07/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|330.00|
L|31/07/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0715||GL|12.50|0.00|342.50|
L|31/07/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/0715||GL|42.00|0.00|384.50|
L|01/07/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|95.00|
L|31/07/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/0715||GL|12.50|0.00|107.50|
L|01/07/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|43.00|
L|01/07/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/07/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|285.30|
L|01/07/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/07/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/07/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/07/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/07/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/07/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/07/2015|723400|SECURITY EXPENSES|30/06/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10188|SBN-10188|AP|1708.00|0.00|10248.00|
L|31/07/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10262|SBN-10262|AP|1708.00|0.00|11956.00|
L|01/07/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/07/2015|723400|SECURITY EXPENSES|30/06/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10188|SBN-10188|AP|1708.00|0.00|10248.00|
L|31/07/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10262|SBN-10262|AP|1708.00|0.00|11956.00|
L|01/07/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|8540.00|
L|01/07/2015|723400|SECURITY EXPENSES|30/06/2015|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10188|SBN-10188|AP|1708.00|0.00|10248.00|
L|31/07/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10262|SBN-10262|AP|1708.00|0.00|11956.00|
L|01/07/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/07/2015|750200|ENTERTAINMENT - CLIENTS|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV440TF||GL|572.40|0.00|572.40|
L|01/07/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|52.00|
L|06/07/2015|750200|ENTERTAINMENT - CLIENTS|SUHAIMI SAIOM||PCV19130/0715||GL|82.00|0.00|134.00|
L|01/07/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2129.50|
L|10/07/2015|750200|ENTERTAINMENT - CLIENTS|NORASHID BIN TOHID||PCV19150/0715||GL|344.29|0.00|2473.79|
L|13/07/2015|750200|ENTERTAINMENT - CLIENTS|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV463TF||GL|48.30|0.00|2522.09|
L|01/07/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|8094.00|
L|09/07/2015|750300|TRAVELLING EXPENSES|ALEEFAH BT HOSNI||PCV19149/0715||GL|129.90|0.00|8223.90|
L|13/07/2015|750300|TRAVELLING EXPENSES|SYAHRUL AZHAR BIN ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM|GPV462TF||GL|2003.00|0.00|10226.90|
L|30/07/2015|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV484TF||GL|369.00|0.00|10595.90|
L|01/07/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|7923.04|
L|01/07/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19118/0715||GL|196.70|0.00|8119.74|
L|06/07/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19130/0715||GL|97.30|0.00|8217.04|
L|09/07/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47796|SWT47796|AP|406.00|0.00|8623.04|
L|10/07/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19151/0715||GL|222.40|0.00|8845.44|
L|13/07/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ|GPV464TF||GL|400.00|0.00|9245.44|
L|13/07/2015|750300|TRAVELLING EXPENSES|MUHAMAD SHAH AZFAR B IBERAHIM||PCV19158/0715||GL|178.00|0.00|9423.44|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV19162/0715||GL|4.70|0.00|9428.14|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR|||PCV19163/0715||GL|30.20|0.00|9458.34|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV19164/0715||GL|66.40|0.00|9524.74|
L|24/07/2015|750300|TRAVELLING EXPENSES|PULBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV477TF||GL|295.99|0.00|9820.73|
L|29/07/2015|750300|TRAVELLING EXPENSES|SUHAIMI SAIOM||PCV19204/0715||GL|32.00|0.00|9852.73|
L|01/07/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|3037.20|
L|13/07/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV465TF||GL|410.00|0.00|3447.20|
L|01/07/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|100665.37|
L|01/07/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19115/0715||GL|86.50|0.00|100751.87|
L|01/07/2015|750300|TRAVELLING EXPENSES|ABDUL FATTAH BIN BADROL||PCV19116/0715||GL|456.80|0.00|101208.67|
L|01/07/2015|750300|TRAVELLING EXPENSES|17/06/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47003|SWT47003|AP|508.00|0.00|101716.67|
L|02/07/2015|750300|TRAVELLING EXPENSES|MOHAMAD AZMIN B. ISHAK||PCV19119/0715||GL|213.70|0.00|101930.37|
L|02/07/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV19120/0715||GL|11.20|0.00|101941.57|
L|02/07/2015|750300|TRAVELLING EXPENSES|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19122/0715||GL|9.80|0.00|101951.37|
L|03/07/2015|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||PCV19123/0715||GL|60.80|0.00|102012.17|
L|03/07/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19126/0715||GL|197.80|0.00|102209.97|
L|06/07/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B. ABD LATIF||PCV19128/0715||GL|337.80|0.00|102547.77|
L|06/07/2015|750300|TRAVELLING EXPENSES|ASYRAF ARSHAD||PCV19131/0715||GL|208.30|0.00|102756.07|
L|07/07/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19133/0715||GL|469.20|0.00|103225.27|
L|07/07/2015|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA ||PCV19134/0715||GL|55.40|0.00|103280.67|
L|07/07/2015|750300|TRAVELLING EXPENSES|ASUANDI MUHAMAD||PCV19135/0715||GL|36.20|0.00|103316.87|
L|07/07/2015|750300|TRAVELLING EXPENSES|MOHD AFENDI B. AB RAHMAN||PCV19136/0715||GL|64.00|0.00|103380.87|
L|08/07/2015|750300|TRAVELLING EXPENSES|NORAZMI BAHARIN||PCV19137/0715||GL|30.00|0.00|103410.87|
L|08/07/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV19140/0715||GL|10.00|0.00|103420.87|
L|09/07/2015|750300|TRAVELLING EXPENSES|MOHD AZUAL BIN MOHAMAD||PCV19141/0715||GL|143.00|0.00|103563.87|
L|09/07/2015|750300|TRAVELLING EXPENSES|MOHAMAD HANIF BIN MOHD GANI||PCV19142/0715||GL|168.40|0.00|103732.27|
L|09/07/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19144/0715||GL|361.70|0.00|104093.97|
L|09/07/2015|750300|TRAVELLING EXPENSES|MOHD AZUAN||PCV19145/0715||GL|21.40|0.00|104115.37|
L|09/07/2015|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV19147/0715||GL|568.10|0.00|104683.47|
L|09/07/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI|||PCV19148/0715||GL|436.60|0.00|105120.07|
L|09/07/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT47791|SWT47791|AP|2265.00|0.00|107385.07|
L|13/07/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|GPV453TF||GL|754.25|0.00|108139.32|
L|13/07/2015|750300|TRAVELLING EXPENSES|M. KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV457TF||GL|451.60|0.00|108590.92|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD DIAH BABA|MOHD DIAH BABA|GPV458TF||GL|176.90|0.00|108767.82|
L|13/07/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV459TF||GL|355.60|0.00|109123.42|
L|13/07/2015|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV460TF||GL|239.10|0.00|109362.52|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT |GPV461TF||GL|584.10|0.00|109946.62|
L|13/07/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV463TF||GL|402.40|0.00|110349.02|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB EFFANDI||MOHAMAD NAZIB EFFANDI |GPV466TF||GL|400.00|0.00|110749.02|
L|13/07/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL BIN HAMDAN|GPV467TF||GL|400.00|0.00|111149.02|
L|13/07/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV468TF||GL|400.00|0.00|111549.02|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV469TF||GL|400.00|0.00|111949.02|
L|13/07/2015|750300|TRAVELLING EXPENSES|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV470TF||GL|1500.00|0.00|113449.02|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD SABRI BIN SULAIMAN||PCV19154/0715||GL|48.00|0.00|113497.02|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD FITRI BIN KHAMIM||PCV19156/0715||GL|243.50|0.00|113740.52|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD FITRI KHAMIM||PCV19157/0715||GL|96.10|0.00|113836.62|
L|13/07/2015|750300|TRAVELLING EXPENSES|M. HANIF HAKIM B ABD KARIM||PCV19160/0715||GL|95.00|0.00|113931.62|
L|13/07/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV19161/0715||GL|439.60|0.00|114371.22|
L|13/07/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19165/0715||GL|317.20|0.00|114688.42|
L|13/07/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19166/0715||GL|443.10|0.00|115131.52|
L|14/07/2015|750300|TRAVELLING EXPENSES|MOHD FAIZAL BIN IBRAHIM||SPCV0012/0715||GL|452.50|0.00|115584.02|
L|14/07/2015|750300|TRAVELLING EXPENSES|AHMAD YAZID|AHMAD YAZID|SPCV0013/0715||GL|500.00|0.00|116084.02|
L|14/07/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19167/0715||GL|56.00|0.00|116140.02|
L|14/07/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL ||PCV19169/0715||GL|4.80|0.00|116144.82|
L|14/07/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19170/0715||GL|191.60|0.00|116336.42|
L|14/07/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL AHMAD||PCV19171/0715||GL|395.60|0.00|116732.02|
L|14/07/2015|750300|TRAVELLING EXPENSES|ABDUL HALIM B REDUAN||PCV19174/0715||GL|85.00|0.00|116817.02|
L|14/07/2015|750300|TRAVELLING EXPENSES|SHAIFUL IRWAN||PCV19176/0715||GL|267.20|0.00|117084.22|
L|14/07/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B ABD LATIF||PCV19177/0715||GL|191.60|0.00|117275.82|
L|23/07/2015|750300|TRAVELLING EXPENSES|RETURN RECEIPTS BY MOHD ZAINI FOR JOB KENYIR||J8305/0615||GL|122.20|0.00|117398.02|
L|23/07/2015|750300|TRAVELLING EXPENSES|MOHD EFFANDY BIN SHAMSUL BAHARI||PCV19181/0715||GL|103.80|0.00|117501.82|
L|23/07/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B ABD KARIM||PCV19182/0715||GL|90.00|0.00|117591.82|
L|24/07/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19183/0715||GL|185.70|0.00|117777.52|
L|24/07/2015|750300|TRAVELLING EXPENSES|PULBLIC BANK BERHAD (VISA)|PUBLIC BANK BERHAD (VISA)|GPV477TF||GL|2952.15|0.00|120729.67|
L|27/07/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19191/0715||GL|205.60|0.00|120935.27|
L|27/07/2015|750300|TRAVELLING EXPENSES|AMMAR ANAS||PCV19197/0715||GL|250.00|0.00|121185.27|
L|28/07/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN M.ISHAK||PCV19198/0715||GL|240.00|0.00|121425.27|
L|28/07/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19199/0715||GL|129.80|0.00|121555.07|
L|28/07/2015|750300|TRAVELLING EXPENSES|MOHD HANIF HAKIM B. ABD KARIM||PCV19201/0715||GL|140.00|0.00|121695.07|
L|28/07/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV19202/0715||GL|12.40|0.00|121707.47|
L|29/07/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19200/0715||GL|337.20|0.00|122044.67|
L|29/07/2015|750300|TRAVELLING EXPENSES|JALALUDDIN HAQANI||PCV19205/0715||GL|116.80|0.00|122161.47|
L|29/07/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN M.ISHAK||PCV19207/0715||GL|440.00|0.00|122601.47|
L|29/07/2015|750300|TRAVELLING EXPENSES|MUHAMMAD IBNUL SHAFARUDDIN||PCV19208/0715||GL|11.00|0.00|122612.47|
L|29/07/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN MOHD ZAWAWI||PCV19209/0715||GL|199.30|0.00|122811.77|
L|30/07/2015|750300|TRAVELLING EXPENSES|WAN KHAIRUL NIZAM BIN WAN ZAINAL ABIDIN||PCV19214/0715||GL|126.30|0.00|122938.07|
L|30/07/2015|750300|TRAVELLING EXPENSES|MOHAMAD AFZAN BIN ADNAN||PCV19215/0715||GL|350.90|0.00|123288.97|
L|31/07/2015|750300|TRAVELLING EXPENSES|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|34.20|0.00|123323.17|
L|31/07/2015|750300|TRAVELLING EXPENSES|JUNAIDI BIN SAID|JUNAIDI BIN SAID|GPV501TF||GL|741.00|210.30|123853.87|
L|01/07/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|5859.17|
L|01/07/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/07/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|4450.01|
L|23/07/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|RETURN RECEIPTS BY MOHD ZAINI FOR JOB KENYIR||J8305/0615||GL|15.00|0.00|4465.01|
L|31/07/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|EXPENSES AT SINOHYDRO CLAIM BY ADIB DANIAL||J8317/0615||GL|340.00|0.00|4805.01|
L|01/07/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|1703.92|
L|01/07/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|2432.60|
L|01/07/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|2989.96|
L|01/07/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/07/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|90.00|
L|29/07/2015|750306|PETROL - BGW 8125/BJW 1873|MUHAMMAD IBNUL SHAFARUDDIN||PCV19208/0715||GL|50.00|0.00|140.00|
L|01/07/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|2815.06|
L|01/07/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|3748.20|
L|01/07/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1250.50|
L|01/07/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|255.57|
L|01/07/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|1575.99|
L|10/07/2015|750310|PETROL - BJC 7379 / BLG 6379|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19151/0715||GL|100.00|0.00|1675.99|
L|01/07/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|732.87|
L|01/07/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|3448.41|
L|02/07/2015|750311|PETROL - BJH 6019 / AGP 9830|MOHD NAJIB HAQEEMI||PCV19120/0715||GL|80.00|0.00|3528.41|
L|01/07/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|2602.51|
L|01/07/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|2674.47|
L|03/07/2015|750313|PETROL - BJV 8274|MD NAZARI KAMIL B. HAMDAN||PCV19124/0715||GL|20.00|0.00|2694.47|
L|01/07/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|4536.08|
L|01/07/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|1624.51|
L|02/07/2015|750315|PETROL - BKA 449|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19122/0715||GL|100.00|0.00|1724.51|
L|01/07/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/07/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|200.00|
L|13/07/2015|750400|GIFTS & DONATIONS - STAFF|WAN ZURAIDA WAN MOHAMED||PCV19155/0715||GL|100.00|0.00|300.00|
L|13/07/2015|750400|GIFTS & DONATIONS - STAFF|MOHD HANIF HAKIM B ABD KARIM||PCV19159/0715||GL|100.00|0.00|400.00|
L|01/07/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|2224.00|
L|01/07/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|4438.60|
L|09/07/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV440TF||GL|552.69|0.00|4991.29|
L|01/07/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|2591.88|
L|10/07/2015|750604|MAINTENANCE OF M/V - BJN 9529|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19152/0715||GL|180.00|0.00|2771.88|
L|30/07/2015|750604|MAINTENANCE OF M/V - BJN 9529|CHAN SOW CHAN|CHAN SOW CHAN|GPV484TF||GL|10.00|0.00|2781.88|
L|01/07/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|6261.40|
L|10/07/2015|750605|MAINTENANCE OF M/V - BJN 9253|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19152/0715||GL|558.40|0.00|6819.80|
L|13/07/2015|750605|MAINTENANCE OF M/V - BJN 9253|MOHD DIAH BABA|MOHD DIAH BABA|GPV458TF||GL|180.00|0.00|6999.80|
L|01/07/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|39551.70|
L|31/07/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0715||GL|1666.60|0.00|41218.30|
L|01/07/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|39552.70|
L|31/07/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0715||GL|1666.60|0.00|41219.30|
L|01/07/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|38385.36|
L|31/07/2015|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0715||GL|4416.63|0.00|42801.99|
L|01/07/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|50037.59|
L|31/07/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/0715||GL|1666.80|0.00|51704.39|
L|31/07/2015|770200|DEPRECIATION|DEPRECIATION OF 3 STOREY SEMI-D BUILDING, NO 9 JLN SG JERLUH 32/196 BUKIT KEMUNING ||RJE0036/0715||GL|4416.70|0.00|56121.09|
L|31/07/2015|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/0715||GL|273.75|0.00|56394.84|
L|01/07/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|12787.64|
L|01/07/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14859||GL|622.64|0.00|13410.28|
L|01/07/2015|770400|INSURANCE|18/05/2015|MMS (INSURANCE BROKERS) SDN BHD (97143-K)|B11500172D||AP|579.00|0.00|13989.28|
L|01/07/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7594.37|
L|01/07/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7651.00|
L|01/07/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|9825.61|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1190.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35093450|35093450|AP|220.00|0.00|1410.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0726943|JM0726943|AP|90.00|0.00|1500.00|
L|31/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|PBB BANK CHARGES, RENTAL OF EDC TERMINAL & CR CARD COMM IN APR & MAY 2015||J8321/0615||GL|400.00|0.00|1900.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|2460.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35093450|35093450|AP|310.00|0.00|2770.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0726943|JM0726943|AP|90.00|0.00|2860.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1090.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10173|INV10173|AP|130.00|0.00|1220.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1810.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35093450|35093450|AP|220.00|0.00|2030.00|
L|01/07/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|JANT MARKETING SDN BHD (363689-T)|JM0726943|JM0726943|AP|90.00|0.00|2120.00|
L|01/07/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|930.00|
L|31/07/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/0715||GL|155.00|0.00|1085.00|
L|01/07/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|564.00|
L|31/07/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/0715||GL|94.00|0.00|658.00|
L|01/07/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|1596.00|
L|31/07/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/0715||GL|266.00|0.00|1862.00|
L|01/07/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|912.00|
L|31/07/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/0715||GL|152.00|0.00|1064.00|
L|01/07/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|1050.00|
L|31/07/2015|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/0715||GL|175.00|0.00|1225.00|
L|01/07/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|475.00|
L|31/07/2015|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/0715||GL|95.00|0.00|570.00|
L|01/07/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|450.00|
L|31/07/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/0715||GL|75.00|0.00|525.00|
L|01/07/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|475.00|
L|31/07/2015|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/0715||GL|95.00|0.00|570.00|
L|01/07/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|735.00|
L|31/07/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/0715||GL|105.00|0.00|840.00|
L|01/07/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|665.00|
L|31/07/2015|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/0715||GL|133.00|0.00|798.00|
L|01/07/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043||GL|76.00|0.00|76.00|
L|01/07/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/07/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039||GL|76.00|0.00|76.00|
L|01/07/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|8166.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/0715||GL|385.00|0.00|8551.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/0715||GL|488.00|0.00|9039.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/0715||GL|488.00|0.00|9527.00|
L|01/07/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|10811.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE||RJE0006/0715||GL|129.00|0.00|10940.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE - NWE MASS COMPARATOR||RJE0007/0715||GL|103.00|0.00|11043.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE FOR NEW WRENCH LOADER||RJE0008/0715||GL|93.00|0.00|11136.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INT EXPENSE FR INT SUSPENSE - PAC LEASE AG NO:KP130121008799|||RJE0011/0715||GL|610.00|0.00|11746.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/0715||GL|97.00|0.00|11843.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/0715||GL|786.00|0.00|12629.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE NEW FLUKE CALIBRATION EQUIPMENT||RJE0051/0715||GL|786.00|0.00|13415.00|
L|01/07/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|8586.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/0715||GL|83.00|0.00|8669.00|
L|31/07/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/0715||GL|594.00|0.00|9263.00|
L|01/07/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7547.94|
L|29/07/2015|770900|MAINTENANCE & REPAIRS|WAN ZURAIDA||PCV19206/0715||GL|400.00|0.00|7947.94|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0715||GL|25.00|0.00|7972.94|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/0715||GL|47.00|0.00|8019.94|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0715||GL|11.50|0.00|8031.44|
L|01/07/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|5460.60|
L|14/07/2015|770900|MAINTENANCE & REPAIRS|TARMUJI|TARMUJI|GPV473TF||GL|1600.00|0.00|7060.60|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0715||GL|25.00|0.00|7085.60|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0715||GL|12.00|0.00|7097.60|
L|01/07/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|541.40|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0715||GL|25.00|0.00|566.40|
L|01/07/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|6700.00|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/0715||GL|25.00|0.00|6725.00|
L|31/07/2015|770900|MAINTENANCE & REPAIRS|PREPAID MAINTENANCE AMANO TIME RECORDER||RJE0041/0715||GL|11.50|0.00|6736.50|
L|01/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|12966.17|
L|01/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|ADJUSTMENT TERM LOAN INTEREST||J8327/0715||GL|730.00|0.00|13696.17|
L|31/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN JULY15||J8331/0715||GL|2204.20|0.00|15900.37|
L|01/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|12966.17|
L|01/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|ADJUSTMENT TERM LOAN INTEREST||J8327/0715||GL|730.33|0.00|13696.50|
L|31/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN JULY15||J8331/0715||GL|2204.20|0.00|15900.70|
L|01/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|12968.69|
L|01/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|ADJUSTMENT TERM LOAN INTEREST||J8327/0715||GL|730.00|0.00|13698.69|
L|31/07/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN JULY15||J8331/0715||GL|2204.46|0.00|15903.15|
L|01/07/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|1817.00|
L|07/07/2015|771100|QUIT RENT & ASSESSMENT FEE|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV435TF||GL|495.00|0.00|2312.00|
L|24/07/2015|771100|QUIT RENT & ASSESSMENT FEE|GB LAND SDN BHD|GB LAND SDN BHD|GPV14879||GL|511.97|0.00|2823.97|
L|01/07/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|495.00|
L|07/07/2015|771100|QUIT RENT & ASSESSMENT FEE|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV435TF||GL|495.00|0.00|990.00|
L|01/07/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|981.00|
L|07/07/2015|771100|QUIT RENT & ASSESSMENT FEE|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV435TF||GL|495.00|0.00|1476.00|
L|01/07/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|13/07/2015|771200|INTEREST ON LATE PAYMENT|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV14874||GL|38150.65|0.00|38150.65|
L|01/07/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/07/2015|771300|DISPOSAL OF FIXED ASSET|PROCEED NISSAN VANETTE BKF2930||G02356||GL|0.00|6500.00|-6500.00|
L|09/07/2015|771300|DISPOSAL OF FIXED ASSET|PROCEED NISSAN VANNETTE BJV8274||G02357||GL|0.00|6500.00|-13000.00|
L|31/07/2015|771300|DISPOSAL OF FIXED ASSET|DISPOSAL NISSAN VAN BJV8274||J8343/0715||GL|59586.81|0.00|46586.81|
L|31/07/2015|771300|DISPOSAL OF FIXED ASSET|DISPOSAL OF NISSAN VAN BJV 8274||J8344/0715||GL|0.00|59585.81|-12999.00|
L|31/07/2015|771300|DISPOSAL OF FIXED ASSET|DISPOSAL NISSAN VAN REG NO: BKF 2930|||J8345/0715||GL|0.00|58174.50|-71173.50|
L|31/07/2015|771300|DISPOSAL OF FIXED ASSET|DISPOSAL NISSAN VAN REG NO: BKF 2930|||J8346/0715||GL|58175.50|0.00|-12998.00|
L|31/07/2015|771300|DISPOSAL OF FIXED ASSET|GAIN ON DISPOSAL OF NISSAN VAN BJV 8274 & BKF2930||J8347/0715||GL|12998.00|0.00|0.00|
L|01/07/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|308.70|
L|01/07/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|2149.57|
L|01/07/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/07/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-34837.75|
L|01/07/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/07/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-67999.00|
L|01/07/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-4999.00|
L|31/07/2015|850200|GAIN ON DISPOSAL OF F.A.|GAIN ON DISPOSAL OF NISSAN VAN BJV 8274 & BKF2930||J8347/0715||GL|0.00|12998.00|-17997.00|
L|01/07/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-573.00|
L|01/07/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|252.09|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV14859||GL|37.36|0.00|289.45|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV415TF||GL|4.32|0.00|293.77|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV416TF||GL|57.46|0.00|351.23|
L|01/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV417TF||GL|47.48|0.00|398.71|
L|07/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV436TF||GL|54.15|0.00|452.86|
L|10/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV451TF||GL|1.44|0.00|454.30|
L|24/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|COLUMBIA ASIA SDN BHD|COLUMBIA ASIA SDN BHD|GPV14881||GL|6.54|0.00|460.84|
L|30/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV495TF||GL|7.33|0.00|468.17|
L|30/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV496TF||GL|2.16|0.00|470.33|
L|30/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD |GPV497TF||GL|51.51|0.00|521.84|
L|30/07/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV498TF||GL|57.73|0.00|579.57|
F|185|275638.82|2998.92|1746|2238197.32|49901.66|4343|6148998.51|6148998.51|2842039.01|