C|NUSANTARA TECHNOLOGIES SDN BHD|187753-D|000272629760|01/12/2015|31/12/2015|27/01/2016|3A Accounting V2.3.52|GAFv1.0.0|
P|M & J HEALTH SERVICES SDN BHD||01/12/2015|00018603||1|MEDICAL EXPENSES|99.00|0.00|TNA|MYR|0.00|0.00|
P|TECHTIZEN SDN BHD (760516-W)|760516W|01/12/2015|045/2015||1|RENTAL OF EQUIPMENT|700.00|42.00|TX|MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|01/12/2015|1115-1453||1|TEST & EXPERIMENTS - LOCAL|100.00|6.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/12/2015|2667NOV2015||1|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/12/2015|2667NOV2015||2|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|01/12/2015|2667NOV2015||3|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|01/12/2015|28406||1|REPAIRS & MAINTENANCE|880.00|52.80|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/12/2015|3151113||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/12/2015|3151114||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/12/2015|31511222||1|TEST & EXPERIMENTS - LOCAL|1225.00|73.50|TX|MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||01/12/2015|3151123||1|TEST & EXPERIMENTS - LOCAL|550.00|33.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/12/2015|35169698||1|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/12/2015|35169698||2|RENTAL OF OFFICE EQUIPMENT|310.00|18.60|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||01/12/2015|35169698||3|RENTAL OF OFFICE EQUIPMENT|220.00|13.20|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/12/2015|40572167||1|RENTAL OF EQUIPMENT|30.00|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|01/12/2015|40572167||2|RENTAL OF EQUIPMENT|24.00|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|01/12/2015|421012985||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|01/12/2015|421012985||2|RENTAL OF EQUIPMENT|13.00|0.78|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/12/2015|421083901||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|01/12/2015|421083901||2|FREIGHT AND HANDLING CHARGES|24.00|1.44|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/12/2015|421089445||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|01/12/2015|421089445||2|RENTAL OF EQUIPMENT|13.00|0.78|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|01/12/2015|43484282||1|CONSUMABLES|340.00|20.40|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|01/12/2015|APMINV12102480||1|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|01/12/2015|APMINV12102480||2|STAFF WELFARE|936.00|56.16|TX|MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|01/12/2015|ID20150225||1|LAB EQUIPMENT AT COST-new acct|1500.00|90.00|TX|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/12/2015|INV10396||1|RENTAL OF OFFICE EQUIPMENT|130.00|0.00|TNA|MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|01/12/2015|INV10396||2|PRINTING & STATIONERY|107.35|0.00|TNA|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/12/2015|IV-00189||1|PRINTING & STATIONERY|255.00|15.30|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/12/2015|IV-00189||2|PRINTING & STATIONERY|255.00|15.30|TX|MYR|0.00|0.00|
P|PC SALES & SERVICES (001478103-K)||01/12/2015|IV-00202||1|PRINTING & STATIONERY|520.00|31.20|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/12/2015|IV-18038917||1|REPAIRS & MAINTENANCE|1750.00|105.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/12/2015|IV-18039762||1|CONSUMABLES|7000.00|420.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/12/2015|IV-18039763||1|REPAIRS & MAINTENANCE|634.00|38.04|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|01/12/2015|IV-18039847||1|REPAIRS & MAINTENANCE|550.00|33.00|TX|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/12/2015|IV07576||1|MEDICAL EXPENSES|510.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/12/2015|IV07576||2|MEDICAL EXPENSES|516.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/12/2015|IV07576||3|MEDICAL EXPENSES|991.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/12/2015|IV07576||4|MEDICAL FEES - DEPENDENTS|35.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||01/12/2015|IV07576||5|MEDICAL FEES - DEPENDENTS|60.00|0.00|TNA|MYR|0.00|0.00|
P|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|587430-P|01/12/2015|LT-INV6047||1|CONSUMABLES|1590.00|95.40|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||01/12/2015|NUSANTARA112015||1|MEDICAL EXPENSES|45.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/12/2015|PS11NUSATEC15||1|MEDICAL EXPENSES|462.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/12/2015|PS11NUSATEC15||2|MEDICAL EXPENSES|217.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/12/2015|PS11NUSATEC15||3|MEDICAL EXPENSES|27.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/12/2015|PS11NUSATEC15||4|MEDICAL EXPENSES|854.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/12/2015|PS11NUSATEC15||5|MEDICAL FEES - DEPENDENTS|178.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/12/2015|PS11NUSATEC15||6|MEDICAL FEES - DEPENDENTS|15.00|0.00|TNA|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||01/12/2015|PS11NUSATEC15MC||1|MEDICAL EXPENSES|110.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||01/12/2015|PV07133||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|82.20|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||01/12/2015|PV07134||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|117.65|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||01/12/2015|PV07135||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||01/12/2015|PV07136||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|225.15|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|01/12/2015|R0001390||1|RENTAL OF EQUIPMENT|56.00|3.36|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|01/12/2015|S-00558||1|REPAIRS & MAINTENANCE|100.00|6.00|TX|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||01/12/2015|SAMM8709||1|ACCREDITATION FEE SAMM 25 NOVEMBER 2015 - EXTENSION OF SCOPE (SITE)|1200.00|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||01/12/2015|SAMM8710||1|ACCREDITATION FEE SAMM 26 NOVEMBER 2015 FOR EXTENSTIONS OF SCOPE (PERMANENT LAB)|2400.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/12/2015|SM222374||1|MEDICAL EXPENSES|276.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/12/2015|SM222374||2|MEDICAL EXPENSES|298.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/12/2015|SM222374||3|MEDICAL EXPENSES|53.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/12/2015|SM222374||4|MEDICAL EXPENSES|295.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/12/2015|SM222374||5|MEDICAL FEES - DEPENDENTS|69.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||01/12/2015|SM222374||6|MEDICAL FEES - DEPENDENTS|157.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/12/2015|SWT53941||1|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|1514.10|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|01/12/2015|SWT53941||2|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|95.00|5.70|TX|MYR|0.00|0.00|
P|TALIM PRO-TECH SERVICES||01/12/2015|TL/08322/15||1|CONSUMABLES|5312.00|0.00|TNA|MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||01/12/2015|Y21511747||1|TEST & EXPERIMENTS - LOCAL|441.00|26.46|TX|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/12/2015|30112015||1|MEDICAL EXPENSES|88.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||02/12/2015|30112015||2|MEDICAL EXPENSES|60.00|0.00|TNA|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/12/2015|35173959||1|PRINTING & STATIONERY|451.39|27.08|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/12/2015|35173960||1|PRINTING & STATIONERY|100.00|6.00|TX|MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||02/12/2015|35173960||2|PRINTING & STATIONERY|101.51|6.09|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|02/12/2015|IV-18039866||1|REPAIRS & MAINTENANCE|634.00|38.04|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|02/12/2015|IV-18039867||1|CONSUMABLES|7000.00|420.00|TX|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/12/2015|KM112015||1|MEDICAL EXPENSES|151.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/12/2015|KM112015||2|MEDICAL FEES - DEPENDENTS|332.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|02/12/2015|KM112015||3|MEDICAL FEES - DEPENDENTS|498.00|0.00|TNA|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||02/12/2015|SAMM8711||1|ACCREDITATION FEE SAMM FOR ADDITIONAL 4PCS SAMM LAB.|800.00|0.00|TNA|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|02/12/2015|SI-1512/0107||1|CONSUMABLES|480.00|28.80|TX|MYR|0.00|0.00|
P|TALIM PRO-TECH SERVICES||02/12/2015|TL/12037/15||1|CONSUMABLES|294.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/12/2015|238295||1|PRINTING & STATIONERY|272.00|16.32|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/12/2015|238295||2|PRINTING & STATIONERY|273.00|16.38|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/12/2015|238295||3|PRINTING & STATIONERY|272.00|16.32|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|03/12/2015|238295||4|PRINTING & STATIONERY|273.00|16.38|TX|MYR|0.00|0.00|
P|ISS FACILITY SERVICES SDN BHD [143995-A]|143995A|03/12/2015|IKL1512-PLT0060||1|PEST CONTROL SERVICES FOR 01.11.2015-31.10.2015 AT HQ|27.78|1.67|TX|MYR|0.00|0.00|
P|ISS FACILITY SERVICES SDN BHD [143995-A]|143995A|03/12/2015|IKL1512-PLT0060||2|PEST CONTROL SERVICES FOR 01.11.2015-31.10.2015 AT HQ|27.78|1.67|TX|MYR|0.00|0.00|
P|ISS FACILITY SERVICES SDN BHD [143995-A]|143995A|03/12/2015|IKL1512-PLT0060||3|PEST CONTROL SERVICES FOR 01.11.2015-31.10.2015 AT HQ|27.79|1.66|TX|MYR|0.00|0.00|
P|ISS FACILITY SERVICES SDN BHD [143995-A]|143995A|03/12/2015|IKL1512-PLT0060||4|PEST CONTROL SERVICES FOR 01.11.2015-31.10.2015 AT HQ|416.65|25.00|TX|MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||03/12/2015|NMINV2015006988||1|TEST & EXPERIMENTS - LOCAL|260.00|0.00|TNA|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|03/12/2015|SWT54350||1|TRAVELLING EXPENSES|754.00|45.24|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|03/12/2015|SWT54350||2|- STAFF ADVANCE - RAJA FAIZ NAZRI|50.00|3.00|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|04/12/2015|SWT54430||1|TRAVELLING EXPENSES|688.00|41.28|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/12/2015|6165891||1|FREIGHT AND HANDLING CHARGES|54.92|3.30|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/12/2015|6165891||2|FREIGHT AND HANDLING CHARGES|37.00|2.22|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||07/12/2015|6165891||3|FREIGHT AND HANDLING CHARGES|37.00|2.22|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002107746||1|FREIGHT & HANDLING|133.00|7.98|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002107746||2|FREIGHT AND HANDLING CHARGES|135.58|8.13|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002107746||3|FREIGHT AND HANDLING CHARGES|133.00|7.98|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002107746||4|FREIGHT AND HANDLING CHARGES|133.00|7.98|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002107746||5|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|9.28|0.56|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002121474||1|FREIGHT & HANDLING|62.00|3.72|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002121474||2|FREIGHT AND HANDLING CHARGES|62.99|3.78|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002121474||3|FREIGHT AND HANDLING CHARGES|62.00|3.72|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||07/12/2015|9002121474||4|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|9.28|0.56|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06553||1|CAR MAINTENANCE - BJY 4025|195.00|11.70|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06554||1|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|15.00|0.90|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06555||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|203.02|12.18|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06556||1|CAR MAINTENANCE - BJN 4142/AGF 3009|366.98|22.02|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06557||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|60.00|3.60|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06559||1|MAINTENANCE OF M/V - BJN 9253|285.00|17.10|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06560||1|CAR MAINTENANCE - BJN 4142/AGF 3009|453.49|27.21|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06561||1|CAR MAINTENANCE - BHS 8446/AGC 7193|392.50|23.55|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||07/12/2015|INV06562||1|CAR MAINTENANCE - BJH 6019 / AGP 9830|1336.98|80.22|TX|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||08/12/2015|0141||1|MAINTENANCE & REPAIRS|734.20|44.05|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|08/12/2015|44298||1|CONSUMABLES|3000.00|180.00|TX|MYR|0.00|0.00|
P|MAXI-FINE SDN BHD (318185-T)|318185T|08/12/2015|IV-00645||1|PRINTING & STATIONERY|303.00|18.18|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|09/12/2015|238343||1|PRINTING & STATIONERY|1470.00|88.20|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|09/12/2015|238344||1|PRINTING & STATIONERY|460.00|27.60|TX|MYR|0.00|0.00|
P|JABATAN STANDARD MALAYSIA||09/12/2015|PV07137||1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4400.00|0.00||MYR|0.00|0.00|
P|USJ STATIONERS SDN BHD||09/12/2015|SI/00640||1|PRINTING & STATIONERY|118.00|7.08|TX|MYR|0.00|0.00|
P|USJ STATIONERS SDN BHD||09/12/2015|SI/00640||2|PRINTING & STATIONERY|119.00|7.14|TX|MYR|0.00|0.00|
P|USJ STATIONERS SDN BHD||09/12/2015|SI/00640||3|PRINTING & STATIONERY|118.00|7.08|TX|MYR|0.00|0.00|
P|USJ STATIONERS SDN BHD||09/12/2015|SI/00640||4|PRINTING & STATIONERY|118.00|7.08|TX|MYR|0.00|0.00|
P|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|1118387K|10/12/2015|0676||1|ELECTRICAL & FITTINGS AT COST-new acct|6420.00|385.20|TX|MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||10/12/2015|PS/DOC/DEC15||1|MEDICAL EXPENSES|50.00|0.00|TNA|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||13/12/2015|605581571||1|TELEPHONE & FAX - KMN|88.02|5.28|TX|MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|16/12/2015|10003302||1|REPAIRS & MAINTENANCE|250.00|15.00|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/12/2015|APMINV12102732||1|FREIGHT AND HANDLING CHARGES|26.00|1.56|TX|MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|17/12/2015|APMINV12102732||2|STAFF WELFARE|918.00|55.08|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|17/12/2015|DN0199||1|TELEPHONE & FAX - HQ|1050.64|63.04|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|17/12/2015|M6281||1|CONSUMABLES|230.00|13.80|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|18/12/2015|28539||1|CONSUMABLES|14000.00|840.00|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|18/12/2015|28540||1|REPAIRS & MAINTENANCE|913.02|54.78|TX|MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|18/12/2015|28541||1|REPAIRS & MAINTENANCE|655.99|39.36|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)||18/12/2015|606134372||1|TELEPHONE & FAX - H.Q.|110.99|6.66|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||18/12/2015|606135221||1|TELEPHONE & FAX - H.Q.|50.00|3.00|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|18/12/2015|DN0200||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|18/12/2015|DN0200||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|18/12/2015|DN0201||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|18/12/2015|DN0201||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|18/12/2015|DN0202||1|RENTAL OF EQUIPMENT|5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|18/12/2015|DN0202||2|RENTAL OF EQUIPMENT|21400.00|0.00|TNA|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/12/2015|72427WM||1|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/12/2015|72427WM||2|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|21/12/2015|72427WM||3|OFFICE CLEANING|25.00|1.50|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||21/12/2015|9002128501||1|FREIGHT & HANDLING|148.00|8.88|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||21/12/2015|9002128501||2|FREIGHT AND HANDLING CHARGES|148.82|8.93|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||21/12/2015|9002128501||3|FREIGHT AND HANDLING CHARGES|148.00|8.88|TX|MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||21/12/2015|9002128501||4|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|262.35|15.74|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||21/12/2015|INV06578||1|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|203.02|12.18|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||21/12/2015|INV06579||1|CAR MAINTENANCE - BJY 4025|45.99|2.76|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||21/12/2015|INV06580||1|CAR MAINTENANCE - BKA 449|251.51|15.09|TX|MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||21/12/2015|INV06581||1|CAR MAINTENANCE - BHS 8446/AGC 7193|329.01|19.74|TX|MYR|0.00|0.00|
P|OMEGALINK SDN BHD (398747-H)|398747-H|21/12/2015|M6290||1|CONSUMABLES|1116.00|66.96|TX|MYR|0.00|0.00|
P|ISS FACILITY SERVICES SDN BHD [143995-A]|143995A|21/12/2015|PV07138||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|530.00|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|22/12/2015|10003307||1|TEST & EXPERIMENTS - LOCAL|500.00|30.00|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/12/2015|6176708||1|FREIGHT AND HANDLING CHARGES|114.42|6.87|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/12/2015|6176708||2|FREIGHT AND HANDLING CHARGES|32.00|1.92|TX|MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||22/12/2015|6176708||3|FREIGHT AND HANDLING CHARGES|32.46|1.94|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|22/12/2015|IV-18039959||1|TEST & EXPERIMENTS - LOCAL|3000.00|180.00|TX|MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|22/12/2015|SI-1512/0638||1|CONSUMABLES|406.00|24.36|TX|MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|23/12/2015|44410||1|CONSUMABLES|1780.00|106.80|TX|MYR|0.00|0.00|
P|MITUTOYO ( MALAYSIA ) SDN BHD (173863W)||23/12/2015|CD/110001706||1|REPAIRS & MAINTENANCE|250.00|15.00|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|23/12/2015|IV-18039961||1|REPAIRS & MAINTENANCE|664.00|39.84|TX|MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|23/12/2015|IV-18039962||1|CONSUMABLES|7000.00|420.00|TX|MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )||23/12/2015|PV07139||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|93.30|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )||23/12/2015|PV07140||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|53.00|0.00||MYR|0.00|0.00|
P|ABADI HYGIENE SERVICES SDN BHD (383082-M)|383082M|23/12/2015|PV07141||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|79.50|0.00||MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|23/12/2015|PV07142||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|397.50|0.00||MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|23/12/2015|PV07143||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6162.84|0.00||MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||23/12/2015|PV07144||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2712.00|0.00||MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||23/12/2015|PV07145||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|381.60|0.00||MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||23/12/2015|PV07146||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1054.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIVIRON SDN BHD (329310-V)||23/12/2015|PV07147||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2293.00|0.00||MYR|0.00|0.00|
P|KLINIK DR. ROSLI (231001-05627-11)||23/12/2015|PV07148||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|180.00|0.00||MYR|0.00|0.00|
P|KLINIK MEDIKITA|231005-07546-11|23/12/2015|PV07149||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|289.00|0.00||MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|23/12/2015|PV07150||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|6605.92|0.00||MYR|0.00|0.00|
P|AGENSI NUKLEAR MALAYSIA||23/12/2015|PV07151||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1575.00|0.00||MYR|0.00|0.00|
P|PYROMETRO SERVICES (M) SDN BHD (368592-V)||23/12/2015|PV07152||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4041.41|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAIK SDN BHD [519797-K]||23/12/2015|PV07153||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2393.00|0.00||MYR|0.00|0.00|
P|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|779773-H|23/12/2015|PV07154||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|508.81|0.00||MYR|0.00|0.00|
P|POLIKLINIK SHAMSARA (231004-06270-11)||23/12/2015|PV07155||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|20.00|0.00||MYR|0.00|0.00|
P|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)||23/12/2015|PV07156||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1324.30|0.00||MYR|0.00|0.00|
P|QB AUTO SERVICE CENTRE SDN BHD (540025-A)||23/12/2015|PV07157||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1234.90|0.00||MYR|0.00|0.00|
P|RICOH (MALAYSIA) SDN BHD (10078-W)||23/12/2015|PV07158||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1837.83|0.00||MYR|0.00|0.00|
P|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)||23/12/2015|PV07159||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|636.00|0.00||MYR|0.00|0.00|
P|RX OFFICE DEPOT SDN BHD|1120159A|23/12/2015|PV07160||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|482.40|0.00||MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||23/12/2015|PV07161||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5431.44|0.00||MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|23/12/2015|PV07162||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1761.72|0.00||MYR|0.00|0.00|
P|USJ STATIONERY SUPPLY (001953131-H)|001953131-H|23/12/2015|PV07163||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1403.44|0.00||MYR|0.00|0.00|
P|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|187618-K|23/12/2015|PV07164||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|33567.02|0.00||MYR|0.00|0.00|
P|AD TECH METROLOGY SDN BHD (776737-D)|776737D|23/12/2015|PV07165||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1844.40|0.00||MYR|0.00|0.00|
P|ADVANTECH ALLIANCE SDN BHD (798975-K)|798975-K|23/12/2015|PV07166||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2374.40|0.00||MYR|0.00|0.00|
P|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|915788X|23/12/2015|PV07167||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1019.72|0.00||MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|23/12/2015|PV07168||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|736.52|0.00||MYR|0.00|0.00|
P|EDARAN PRESTASI SDN BHD (349615-T)|349615-T|23/12/2015|PV07169||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|19276.10|0.00||MYR|0.00|0.00|
P|KINTA BALI SDN BHD (532115-U)|532115-U|23/12/2015|PV07170||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4277.10|0.00||MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|23/12/2015|PV07171||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|47.70|0.00||MYR|0.00|0.00|
P|MA YU YI MACHINERY & TRADING  (000855617/A)|000855617A|23/12/2015|PV07172||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|477.00|0.00||MYR|0.00|0.00|
P|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)||23/12/2015|PV07173||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|257.94|0.00||MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|23/12/2015|PV07174||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|3317.80|0.00||MYR|0.00|0.00|
P|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|292201P|23/12/2015|PV07175||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|821.50|0.00||MYR|0.00|0.00|
P|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|622918A|23/12/2015|PV07176||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2830.20|0.00||MYR|0.00|0.00|
P|THERMOTEST (MALAYSIA) SDN BHD (229279-X)||23/12/2015|PV07177||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4269.50|0.00||MYR|0.00|0.00|
P|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|387549-P|23/12/2015|PV07178||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2501.60|0.00||MYR|0.00|0.00|
P|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )||24/12/2015|606398029||1|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|211.51|12.69|TX|MYR|0.00|0.00|
P|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|100783-W|27/12/2015|421112839||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|27/12/2015|421112839||2|RENTAL OF EQUIPMENT|13.00|0.78|TX|MYR|0.00|0.00|
P|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|1118387K|28/12/2015|0714||1|MAINTENANCE & REPAIRS|200.00|12.00|TX|MYR|0.00|0.00|
P|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|893403-H|28/12/2015|ID20150252||1|REPAIRS & MAINTENANCE|6346.00|380.76|TX|MYR|0.00|0.00|
P|CLMO TECHNOLOGY SDN BHD (USD) [283497M]|283497-M|30/12/2015|PV07179||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1700.66|0.00||USD|404.92|0.00|
P|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|198004219D|30/12/2015|PV07180||1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|20580.00|0.00||SGD|7350.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||31/12/2015|00000063||1|MAINTENANCE & REPAIRS|730.00|0.00|TNA|MYR|0.00|0.00|
P|R.V.ELECTRICAL SERVICES (B/R 806201-X)||31/12/2015|0120||1|MAINTENANCE & REPAIRS|173.60|10.41|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|02228||1|TEST & EXPERIMENTS - LOCAL|2135.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|02228||2|TEST & EXPERIMENTS - LOCAL|26817.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|02229||1|TEST & EXPERIMENTS - LOCAL|2050.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|02229||2|TEST & EXPERIMENTS - LOCAL|17340.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|02230||1|TEST & EXPERIMENTS - LOCAL|1725.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|02230||2|TEST & EXPERIMENTS - LOCAL|31303.00|0.00|TNA|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|31/12/2015|238484||1|PRINTING & STATIONERY|452.00|27.12|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|31/12/2015|238484||2|PRINTING & STATIONERY|453.00|27.18|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|31/12/2015|238484||3|PRINTING & STATIONERY|452.00|27.12|TX|MYR|0.00|0.00|
P|LC TRINITY SDN BHD (469919-K)|469919-K|31/12/2015|238484||4|PRINTING & STATIONERY|453.00|27.18|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|31/12/2015|2745DEC2015||1|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|31/12/2015|2745DEC2015||2|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|158837P|31/12/2015|2745DEC2015||3|OFFICE CLEANING|100.00|6.00|TX|MYR|0.00|0.00|
P|CTE COMPUTER CENTRE SDN BHD|122544-U|31/12/2015|949575||1|OFFICE EXPENSES|380.00|22.80|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0001||1|RENTAL OF EQUIPMENT|-5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0001||2|RENTAL OF EQUIPMENT|-21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0002||1|RENTAL OF EQUIPMENT|-5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0002||2|RENTAL OF EQUIPMENT|-21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0003||1|RENTAL OF EQUIPMENT|-5500.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0003||2|RENTAL OF EQUIPMENT|-21400.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0004||1|TEST & EXPERIMENTS - LOCAL|-2135.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0004||2|TEST & EXPERIMENTS - LOCAL|-26817.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0005||1|TEST & EXPERIMENTS - LOCAL|-2050.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0005||2|TEST & EXPERIMENTS - LOCAL|-17340.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0006||1|TEST & EXPERIMENTS - LOCAL|-1725.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|CN0006||2|TEST & EXPERIMENTS - LOCAL|-31303.00|0.00|TNA|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||31/12/2015|GTV/2015/9.60||1|PRINTING & STATIONERY|456.00|0.00|TNA|MYR|0.00|0.00|
P|GREEN TECH VENTURE [SA0066518-P]||31/12/2015|GTV/2015/9.60||2|PRINTING & STATIONERY|456.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||31/12/2015|INV00125||1|MAINTENANCE & REPAIRS|380.00|22.80|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0016||1|TEST & EXPERIMENTS - LOCAL|2050.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0016||2|TEST & EXPERIMENTS - LOCAL|31393.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0017||1|TEST & EXPERIMENTS - LOCAL|820.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0017||2|TEST & EXPERIMENTS - LOCAL|48667.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||31/12/2015|INV00178||1|MAINTENANCE & REPAIRS|400.00|24.00|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||31/12/2015|INV00178||2|MAINTENANCE & REPAIRS|400.00|24.00|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0018||1|TEST & EXPERIMENTS - LOCAL|2460.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0018||2|TEST & EXPERIMENTS - LOCAL|28466.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||31/12/2015|INV00180||1|MAINTENANCE & REPAIRS|250.00|15.00|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0019||1|TEST & EXPERIMENTS - LOCAL|2050.00|0.00|TNA|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0019||2|TEST & EXPERIMENTS - LOCAL|31393.00|0.00|TNA|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||31/12/2015|INV00225||1|MAINTENANCE & REPAIRS|210.00|12.60|TX|MYR|0.00|0.00|
P|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)||31/12/2015|INV00226||1|MAINTENANCE & REPAIRS|500.00|30.00|TX|MYR|0.00|0.00|
P|NUSANTARA TEST SERVICES SDN BHD (511228-W)|511228-W|31/12/2015|INV0031||1|TEST & EXPERIMENTS - LOCAL|50467.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||31/12/2015|IV00487||1|MEDICAL EXPENSES|85.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK METRO [2310050728411]||31/12/2015|IV00487||2|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|20.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/12/2015|IV07636||1|MEDICAL EXPENSES|347.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/12/2015|IV07636||2|MEDICAL EXPENSES|300.00|0.00|TNA|MYR|0.00|0.00|
P|KLINIK SRI PERMAI (A03399)||31/12/2015|IV07636||3|MEDICAL FEES - DEPENDENTS|35.00|0.00|TNA|MYR|0.00|0.00|
P|AIRCARBONIC SDN BHD [775954-W]|775954-W|31/12/2015|R0001456||1|RENTAL OF EQUIPMENT|56.00|3.36|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/12/2015|SBN-10664||1|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/12/2015|SBN-10664||2|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|1 SECURITY SERVICES SDN BHD (877335-W)||31/12/2015|SBN-10664||3|SECURITY EXPENSES|1708.00|102.48|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|31/12/2015|SWT55340||1|TRAVELLING EXPENSES|287.00|17.22|TX|MYR|0.00|0.00|
P|SUNWAY TRAVEL SDN BHD (158589-D)|158589-D|31/12/2015|SWT55341||1|TRAVELLING EXPENSES|287.00|17.22|TX|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/12/2015|77676|1|To conduct Mechanical Testing on WPS Test Pipe  JESB/WPS/002 Thk:7.11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/12/2015|77676|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/12/2015|77676|3|Bend Test  Ref:156138|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/12/2015|77676|4|To carry out RT at Nusatek's Premise  Date:23.11.15, CTS:94595|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/12/2015|77676|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||01/12/2015|77676|6|Subsequent Film (Class II 4"x10")|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||01/12/2015|77677|1|To carry out MT at Kapar  Date:18.11.15, CTS:94555|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||01/12/2015|77677|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||01/12/2015|77677|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||01/12/2015|77677|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/12/2015|77678|1|To carry out MT at Beranang  Date:17.11.15, CTS:94440|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/12/2015|77678|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||01/12/2015|77678|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||01/12/2015|77679|1|To carry out UT at Bukit Kuda, Klang  Date:16.11.15, CTS:94490|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||01/12/2015|77679|2|Man & Equipment|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||01/12/2015|77679|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||01/12/2015|77679|4|Date:12 ~ 14.11.15, CTS:94468|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||01/12/2015|77679|5|Man & Equipment (3 days x 2 persons)|4500.00|270.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||01/12/2015|77679|6|Mob - demob|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/12/2015|77680|1|To carry out MT at Seri Kembangan  Date:20.11.15, CTS:94566|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/12/2015|77680|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/12/2015|77680|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||01/12/2015|77680|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||01/12/2015|77681|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||01/12/2015|77681|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||01/12/2015|77681|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||01/12/2015|77681|4|Hardness Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||01/12/2015|77681|5|Microstructure Examination  Report No:MAT/6002-01&02/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/12/2015|77682|1|To conduct Mechanical Testing on Bar  A2827, A2848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||01/12/2015|77682|2|Corrosion Test  Report No:MAT/5740&5741-02/15 (Retest)|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CENTRAL MEDICARE SDN BHD||01/12/2015|77683|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CENTRAL MEDICARE SDN BHD||01/12/2015|77683|2|Pull Test  Report No:MAT/6178&6179-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/12/2015|77684|1|To conduct Mechanical Testing on Hex Nut  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/12/2015|77684|2|Charpy Impact Test  (-20'C)  Report No:MAT/6114-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||01/12/2015|77685|1|To carry out UT on roller at Port Klang  Date:12.11.15, CTS:94465|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||01/12/2015|77685|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||01/12/2015|77685|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||01/12/2015|77686|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||01/12/2015|77686|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||01/12/2015|77686|3|Bend Test  Report No:MAT/5900-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/12/2015|77687|1|To conduct Mechanical Testing on Hex Nut  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||01/12/2015|77687|2|Proof Load Test  Report No:MAT/6139-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||01/12/2015|77688|1|To conduct Mechanical Testing on Pipe  943312|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||01/12/2015|77688|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||01/12/2015|77688|3|Charpy Impact Test|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||01/12/2015|77688|4|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||01/12/2015|77688|5|Hardness Test  Ref:156125|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||01/12/2015|77689|1|To carry out Hardness Test (Brinell) at Balakong  Date:24.11.15, CTS:94582|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||01/12/2015|77689|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||01/12/2015|77689|3|Hardness Testing|475.00|28.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||01/12/2015|77689|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||01/12/2015|77690|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||01/12/2015|77690|2|Microstructure Examination  Ref:156125-02|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|01/12/2015|G02599D|1|- BANK - PBB (A/C NO. 3-0800352-02)|492.90|0.00|SNA||MYR|0.00|0.00|
S|ZAHIDA BIN ISMAIL||01/12/2015|G02600D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|604.20|0.00|SNA||MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|01/12/2015|G02651D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2500.00|0.00|SNA||MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|01/12/2015|TR37480|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|277.20|0.00|SNA||MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||02/12/2015|77691|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||02/12/2015|77691|2|Insulation & Continuity Tester  Ref:JN0525-1115|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||02/12/2015|77692|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||02/12/2015|77692|2|Temperature Controller (urgent)  Ref:JN0527-1115|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||02/12/2015|77692|3|Courier Charges |75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||02/12/2015|77693|1|To carry out RT at workshop  Date:30.11.15, CTS:94686|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||02/12/2015|77693|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||02/12/2015|77693|3|RT Film|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||02/12/2015|77693|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||02/12/2015|77693|5|To carry out PT at Klang  Date:30.11.15, CTS:94634|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||02/12/2015|77693|6|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||02/12/2015|77693|7|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||02/12/2015|77694|1|To conduct Mechanical Testing  WPS-ATSSB-015  Thk:7.11mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||02/12/2015|77694|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||02/12/2015|77694|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||02/12/2015|77694|4|Hardnes Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||02/12/2015|77694|5|Macro Etch Examination  Report No:MAT/6240-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||02/12/2015|77695|1|To conduct Mechanical Testing on Hex Bolt  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||02/12/2015|77695|2|Tensile Test  Report No:MAT/6165-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||02/12/2015|77696|1|To conduct Mechanical Testing on Hex Bolt  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||02/12/2015|77696|2|Tensile Test  Report No:MAT/6166-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||02/12/2015|77697|1|To conduct Mechanical Testing on Hex Nut  Se-B23270|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||02/12/2015|77697|2|Tensile Test  Report No:MAT/6181-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||02/12/2015|77698|1|To conduct Mechanical Testing on WQT Test Pipe  PIPE 6" X SCH 80|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||02/12/2015|77698|2|Bend Test  Report No:MAT/6060,6062,6065,           6067-01/15|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||02/12/2015|77698|3|PIPE 2" X SCH 80|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||02/12/2015|77698|4|Bend Test  Report No:MAT/6061, 6063,          6066, 6068-01/15|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||02/12/2015|77698|5|PIPE 1/2" X SCH 80|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)||02/12/2015|77698|6|Bend Test  Report No:MAT/6064, 6069-01/15|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|02/12/2015|77699|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|02/12/2015|77699|2|Charpy Impact Test  Ref:156207|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||02/12/2015|G02652D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||02/12/2015|G02653D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1097.10|0.00|SNA||MYR|0.00|0.00|
S|FREUDENBERG OIL & GAS TECHNOLOGIES SDN BHD ( f.k.a VECTOR TG ASIA PACIFIC SDN BHD (980763-A)||02/12/2015|TR37481|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3233.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||02/12/2015|TR37482|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3233.00|0.00|SNA||MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||02/12/2015|TR37483|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4971.40|0.00|SNA||MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||02/12/2015|TR37484|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|424.00|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)||02/12/2015|TR37485|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|22705.20|0.00|SNA||MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|02/12/2015|TR37486|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|371.00|0.00|SNA||MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||02/12/2015|TR37487|1|- BANK - PBB (A/C NO. 3-0800352-02)|4770.00|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||03/12/2015|77700|1|To conduct Mechanical Testing  FB 1678|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||03/12/2015|77700|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||03/12/2015|77700|3|Charpy Impact Test  Ref:156241|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA 900 PTE LTD||03/12/2015|77701|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA 900 PTE LTD||03/12/2015|77701|2|Test Gauge  2 Test Gauge out of order  Ref:JN0508-1115   Delivery address :  Sapura Kencana TL Offshore Sdn Bhd Warehhouse 2D,Jalan Gudang 1 Pelabuhan Johor Port 81700 Pasir Gudang  Johor  Attn:Abd Azizi Abd Aziz|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/12/2015|77702|1|To conduct Mechanical Testing on WQT Test Plate|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||03/12/2015|77702|2|Bend Test  Report No:MAT/6187,6188-01/15|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/12/2015|77703|1|To carry out MT at Beranang  Date:26.11.15, CTS:94607|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/12/2015|77703|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/12/2015|77703|3|MT Chemical|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/12/2015|77703|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KAPAR ENERGY VENTURES SDN BHD (518564-T)||03/12/2015|77704|1|To carry out UT at Kapar  Date:09.04.15, CTS:91414|2260.00|135.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||03/12/2015|DN001551|1|Being difference of amount updated in debtor's system not tally with amount in invoice hard copy. Inv amount is RM3969.70 instead of RM3439.70 including GST|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||03/12/2015|G02654D|1|- BANK - PBB (A/C NO. 3-0800352-02)|3058.10|0.00|SNA||MYR|0.00|0.00|
S|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD||03/12/2015|G02655D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|132.50|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||03/12/2015|G02656D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|736.70|0.00|SNA||MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||03/12/2015|TR37488|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|302.10|0.00|SNA||MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||03/12/2015|TR37489|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2067.00|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN JADE STAR SDN BHD (534375-T)||03/12/2015|TR37490|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|20329.00|0.00|SNA||MYR|0.00|0.00|
S|AST MACHINERY (M) SDN BHD - 502788 U||03/12/2015|TR37491|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3821.30|0.00|SNA||MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||03/12/2015|TR37492|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|48336.00|0.00|SNA||MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||03/12/2015|TR37493|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)||03/12/2015|TR37494|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1256.10|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||03/12/2015|TR37495|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|19684.20|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||03/12/2015|TR37496|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||03/12/2015|TR37497|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1060.00|0.00|SNA||MYR|0.00|0.00|
S|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)||03/12/2015|TR37498|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|561.80|0.00|SNA||MYR|0.00|0.00|
S|ANSAR DIMENSI SDN BHD (937493-P)||03/12/2015|TR37499|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||03/12/2015|TR37500|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|450.50|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||03/12/2015|TR37501|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10626.50|0.00|SNA||MYR|0.00|0.00|
S|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]||03/12/2015|TR37502|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1759.60|0.00|SNA||MYR|0.00|0.00|
S|SIGUR ROS SDN BHD(553068-H)||03/12/2015|TR37503|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2646.00|0.00|SNA||MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||03/12/2015|TR37504|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||03/12/2015|TR37505|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1749.00|0.00|SNA||MYR|0.00|0.00|
S|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|510929-M|04/12/2015|77705|1|To conduct Chemical Analysis  Report No:MAT/6189-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||04/12/2015|77706|1|To carry out PMI (Spectro Meter) at Shah Alam  Date:27.11.15, CTS:94090  Ref:156193|2850.00|171.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|1|To conduct Mechanical Testing  PQR/BW-0007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|2|Macro Etch |280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|3|WPS/BW-007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|4|Macro Etch   Ref:156197 & 156198|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|5|To carry out RT(X-Ray)/DPT at Nusatek's premise  Date:27.11.15, CTS:94668|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|6|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|7|Subsequent Film|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||04/12/2015|77707|8|DPT Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)||04/12/2015|77708|1|To carry out PT at Kelana Jaya  Date:25.08.15, CTS:93404|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)||04/12/2015|77708|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)||04/12/2015|77708|3|MT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)||04/12/2015|77708|4|Overtime|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)||04/12/2015|77708|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||04/12/2015|77709|1|To conduct Mechanical Testing on Round Bar  A2859|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||04/12/2015|77709|2|Charpy Impact Test  Report No:MAT/5943-01/15|585.00|35.10|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/12/2015|77710|1|To conduct Mechanical Testing  (SOLID ROD)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/12/2015|77710|2|Round Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/12/2015|77710|3|Hardness Test  Report No:MAT/6119-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||04/12/2015|77710|4|To carry out UT at Nusatek's Premise  Date:24.11.15, CTS:94590|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||04/12/2015|77711|1|To conduct Mechanical Testing on Round Bar  A2812, A2872|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||04/12/2015|77711|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||04/12/2015|77711|3|Hardness Test  Report No:MAT/5992,5993-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||04/12/2015|77712|1|To conduct Mechanical Testing on Bar  A2827, A2848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||04/12/2015|77712|2|Corrosion Test  Report No:MAT/6226,6227-01/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||04/12/2015|77713|1|To conduct Mechanical Testing  Mild Steel Square Hollow Section  Thk:5-6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||04/12/2015|77713|2|Tensile Test  Report No:MAT/6190 to 6192-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||04/12/2015|77714|1|To carry out PMI at Nusatek Lab  Date:03.12.15, CTS:94096  Ref:156251|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||04/12/2015|77715|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||04/12/2015|77715|2|Strength Test  Report No:MAT/6228-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/12/2015|77716|1|To conduct Mechanical Testing  Heat No:47738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||04/12/2015|77716|2|Chemical Analysis  Report No:MAT/6255-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77717|1|To conduct Mechanical Testing  Thk:7.62mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77717|2|Tensile Test (70% machining only)|182.00|10.92|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77717|3|Bend Test(70% machining only)  Ref:155983|238.00|14.28|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|04/12/2015|77718|1|To conduct Mechanical Testing on WPS Test Plate  TT/ASME/WPS/366-(UNS 30815)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|04/12/2015|77718|2|Bend Test  Report No:MAT/6168-01/15 (Retest & Retest 1 & Retest 2)|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77719|1|To conduct Mechanical Testing  Serial No:VESB-41461  Thk:50.80mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77719|2|Tensile Test|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77719|3|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77719|4|Charpy Impact Test (-46c)  Report No:MAT/6121-01/15|2475.00|148.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77719|5|Tensile Test|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77719|6|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77719|7|Charpy Impact Test (-29c)  Report No:MAT/6122-01/15|2325.00|139.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77720|1|To conduct Mechanical Testing  Serial No:U1464  Thk:17mm ~ 26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||04/12/2015|77720|2|Chemical Analysis  Report No:MAT/6252 & 6253-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/12/2015|77721|1|To conduct Mechanical Testing on WQT Test Tube to Tube Sheet  JS/W-284/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/12/2015|77721|2|Macro Etch (for the first examination)|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||04/12/2015|77721|3|Macro Eth (for the subsequent examination)  Report No:MAT/6131-01/15|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||04/12/2015|77722|1|To conduct Mechanical Testing on Round Bar  Se-A08897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||04/12/2015|77722|2|Charpy Impact Test (-20'C)  Report No:MAT/6256-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD||04/12/2015|77723|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD||04/12/2015|77723|2|Tensile Test  Ref:156257|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||04/12/2015|77724|1|To carry out MT at worksite  Date:30.11.15, CTS:94617|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||04/12/2015|77724|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||04/12/2015|77724|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||04/12/2015|77724|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/12/2015|77725|1|To carry out UT/MT at Bandar Sunway  Date:27.11.15, CTS:94609|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/12/2015|77725|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/12/2015|77725|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/12/2015|77725|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||04/12/2015|77725|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||04/12/2015|77726|1|To conduct Mechanical test on Test Round Bar  Round Bar size : 250.0mm & below|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||04/12/2015|77726|2|Charpy Impact Test  Report No:MAT/6174-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||04/12/2015|77727|1|To carry out RT at Nusatek's Premise  Date:01.12.15, CTS:94751|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||04/12/2015|77728|1|To carry out RT at Nusatek's premise  Date:03.12.15, CTS:94773|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||04/12/2015|77728|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||04/12/2015|77728|3|Subsequent Film(Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||04/12/2015|77728|4|Subsequent Film(Cllass II 4"x15")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AIE ENGINEERING (M) SDN BHD||04/12/2015|CN2741|1|Being cancellation of invoice number 76426 wrongly issued to the above company instead of Applied Industrial Engineering S/B, reissue vide Inv No. 77708 dated 04.12.15.|-1155.00|-69.30|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|CN2742|1|Being refund of credit adjustment as follows:-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|CN2742|2|Credit card adjustment in prior month|-192.55|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|1|Being back charged of expenses paid on behalf  of Nusatest in September 2015 as per attached  list :|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|2|Petrol - BKJ 8782|80.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|3|In House Training - ISO 9001:2015 on 12.09.15 -Nazaruddin, Asyraf, Norhafifie, Hidayah Wahid|320.75|19.25|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|4|In House Training - ISO 9001:2015 on 12.09.15 -Nazaruddin, Asyraf Arshad, Noordiana, Hidayah Wahid|903.21|54.19|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|5|Car Wash - SAB4361H|18.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|6|Replacement plate no - SAB4361H|55.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|7|In House Training - ISO 9001:2015 on 19.09.15 -Nazaruddin, Asyraf Arshad, Noordiana, Hidayah Wahid|320.75|19.25|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001552|8|Celcom Mobile Sdn Bhd|192.31|11.54|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|1|Being back charged of expenses paid on behalf  of Nusatest in July 2015 as per attached list:|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|2|Celcom Mobile Sdn Bhd|125.71|7.54|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|3|Poslaju Courier|42.30|2.54|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|4|Sewerage Charges May'15|11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|5|Safety Shoes - Nik Atikullah|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|6|Poslaju Courier|127.17|7.63|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|7|Renew GDL Licence - Mohd Saadeq|60.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|8|Car wash - SAB4361H|20.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|9|Patching tyre - SAB4361H|15.00|0.90|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|10|Service Car - SAB4361H|98.49|5.91|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|11|Service Car - SAB4361H|60.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|12|Safety and health committee empowerement on 15.08.15 & 22.08.15 -Zakiah, Nazaruddin, Norhafifie|593.75|35.63|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|13|Poslaju Courier|30.28|1.82|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|14|Air Ticket|12131.98|727.92|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||04/12/2015|DN001553|15|Air Ticket  |467.83|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||04/12/2015|G02657D|1|- BANK - PBB (A/C NO. 3-0800352-02)|583.00|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||04/12/2015|G02658D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3005.10|0.00|SNA||MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||04/12/2015|TR37506|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|SNA||MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||04/12/2015|TR37507|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2289.60|0.00|SNA||MYR|0.00|0.00|
S|JOHNSON PUMP (MALAYSIA) SDN BHD||04/12/2015|TR37509|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3498.00|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|07/12/2015|77729|1|To carry out RT at worksite  Date:25.11.15, CTS:94639|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|07/12/2015|77729|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|07/12/2015|77729|3|RT Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|07/12/2015|77729|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||07/12/2015|77730|1|To conduct Mechanical Testing  Heat no:562906203  Thk:15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||07/12/2015|77730|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||07/12/2015|77730|3|Charpy Impact Test|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||07/12/2015|77730|4|Chemical Analysis (W/O N)  Ref:156280|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/12/2015|77731|1|To carry out RT at Test Yard  Date:25.11.15, CTS:94642|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/12/2015|77731|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||07/12/2015|77731|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|1|To conduct Mechanical Testing  MHI/WPS/030|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|5|Macro Etch Examination|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|6|MHI/WPS/031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|7|Tensile Test|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|8|Bend Test|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|9|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|10|Macro Etch Examination|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|11|MHI/WPS/032|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|12|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|13|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|14|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|07/12/2015|77732|15|Macro Etch Examination  Ref:156281 to 156283|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||07/12/2015|77733|1|To carry out RT at Johor  Date:16~19.11.15, CTS:94491|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||07/12/2015|77733|2|Man & Equipment|2760.00|165.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||07/12/2015|77733|3|Accomodation|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||07/12/2015|77733|4|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/12/2015|77734|1|To carry out MT at Rawang  Date:21.10.15, CTS:94050|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/12/2015|77734|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||07/12/2015|77734|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77735|1|To carry out MT at Beranang  Date:27.11.15, CTS:94588|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77735|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77735|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77735|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77736|1|To carry out MT at Beranang  Date:28.11.15, CTS:94588|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77736|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77736|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77736|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||07/12/2015|77737|1|To carry out RT at Nusatek's Premise  Date:27.11.15, CTS:94670|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||07/12/2015|77737|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FULL POINT CONCEPT SDN. BHD (493099-W)||07/12/2015|77737|3|Subsequent Film (Class I 4"x10")|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||07/12/2015|77738|1|To carry out UT/MT at Nilai  Date:01.12.15, CTS:94681|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||07/12/2015|77738|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||07/12/2015|77738|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||07/12/2015|77738|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||07/12/2015|77738|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||07/12/2015|77739|1|To carry out RT at Nusatek Premise  Date:03.12.15,CTS:94786|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||07/12/2015|77740|1|To carry out RT at Test Yard  Date:20.11.15, CTS:94547|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||07/12/2015|77740|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)||07/12/2015|77740|3|Subsequent Film (Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/12/2015|77741|1|To conduct Mechanical Testing on Plate  JS/W-187/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/12/2015|77741|2|Chemical Analysis (without Nitrogen content by Spark method)  Report No:MAT/6262-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)||07/12/2015|77742|1|To conduct PMI Test (Spark Method) at Nusatek Lab  Report No:MAT/6180 & 6186-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||07/12/2015|77743|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||07/12/2015|77743|2|Tensile Test  Ref:156321|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||07/12/2015|77744|1|To conduct Mechanical Testing  (Guntong project :  Production - Retest In-house)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||07/12/2015|77744|2|Weld Shear Strength Test  Report No:MAT/6199 to 6201-01/15|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77745|1|To carry out MT at worksite  Date:20.10.15, CTS:94000|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77745|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77745|3|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||07/12/2015|77745|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||07/12/2015|77746|1|To conduct Mechanical Testing  (Guntong project :  Production - retest)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||07/12/2015|77746|2|Weld Shear Strength Test  Report No:MAT/6208 to 6210-01/15|690.00|41.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||07/12/2015|77747|1|To conduct Mechanical Testing on Test Pipe  SK04163|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||07/12/2015|77747|2|Tesile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||07/12/2015|77747|3|Charpy Impact Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||07/12/2015|77747|4|Hardness Test  Report No:MAT/6247-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||07/12/2015|77748|1|To conduct Mechanical Testing on Test Coupon  R6778 R6791|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||07/12/2015|77748|2|Tensile Test  Report No:MAT/6213,6214-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|07/12/2015|77749|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP GLOVE SDN BHD (220483-T)|220483-T|07/12/2015|77749|2|Chemical Analysis  Ref:156322|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||07/12/2015|77750|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||07/12/2015|77750|2|Pressure Gauge : 5000 < 10000 psi  Ref:JN0540-1215|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||07/12/2015|77751|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||07/12/2015|77751|2|Pressure Gauge : < 5000 psi  Ref:JN0544-1215|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NAM FOONG (M) SDN BHD||07/12/2015|77752|1|Being Calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NAM FOONG (M) SDN BHD||07/12/2015|77752|2|Micrometer  Ref:JN0541-1215|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2743|1|Refund of rebate as follows:-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2743|2|Credit card Oct 2015|-58.84|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2744|1|Being refund as follows:-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2744|2|Adwind's medical refunded(backcharged via DN001498 02.07.15)|-560.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2744|3|Credit card rebate-Aug 2015|-77.93|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2744|4|Waiver of late payment charges ref:GPV374TF 19.06.15|-27.80|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2745|1|Being refund as follow :-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2745|2|Rebate credit card Aug 2015|-59.29|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|CN2745|3|Rebate credit card Sept 2015|-46.67|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|1|Back charged of expenses paid on behalf of Nusatest in November 2015 as per attached list:|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|2|Sewerage charges - September'15|11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|3|Poliklinik Shaik - Adwind RM 30 & Amizan RM30|60.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|4|Medical Claim - Nik Atikullah (self)|7.08|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|5|Poslaju National Courier|27.50|1.65|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|6|Poslaju National Courier|18.15|1.09|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|7|Petrol - BKJ 8782|160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|8|Car wash - SAB4361H|18.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|9|Car wash - SAB4361H|35.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|10|Tyre Bearing  - SAB4361H|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|11|Hotel at Miri|297.17|17.83|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|12|Safety shoes - Azrul Faizal|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|13|Air Ticket in Oct 2015|4416.10|264.97|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|14|Air Ticket in Oct 2015|6430.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|15|Late payment charges PBB visa stmt Oct 2015|25.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|16|Finance charges PBB visa stmt Oct 2015|77.83|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|17|Car wash Navara|18.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|18|Hotel at Miri|297.17|17.83|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|19|Poslaju National Courier|115.30|6.92|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001554|20|Celcom Mobile Sdn Bhd|212.40|12.74|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|1|Back charged of expenses paid on behalf of Nusatest in August 2015 as per attached list:|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|2|Celcom Mobile Sdn Bhd|121.17|7.27|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|3|Petrol - BKJ 8782|130.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|4|Seminar of Safety and Healt Committee Empowerment -Zakiah, Nazaruddin, Norhafifie|481.13|28.87|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|5|Poslaju courier|9.63|0.58|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|6|Car wash - SAB4361H|18.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|7|Patching tyre - SAB4361H|7.55|0.45|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|8|Car wash - SAB4361H|20.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|9|Tube car - SAB4361H|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|10|A5 management planner (Nusatest)|1387.50|83.25|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|11|Air Ticket in Julai 2015|10753.19|645.19|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|12|Entertainment with Petra|1103.77|66.23|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|13|Poslaju|137.25|8.24|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|14|Celcom Mobile Sdn Bhd|194.39|11.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|15|Passport Nik Atikullah|100.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|16|Sewerage charges - Jun'15|11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001555|17|Sewerage charges - Jun'15|11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|1|Back charged of expenses paid on behalf of Nusatest in October 2015 as per attached list:|0.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|2|Poslaju National courier|344.39|20.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|3|Poslaju National courier|725.54|43.53|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|4|Klinik Mediviron  - Nik Atikullah's wife|77.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|5|Repair Navara - SAB4361H|46.04|2.76|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|6|Car wash - SAB4361H|30.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|7|Spark arrestor  - SAB4361H|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|8|Sewerage charges - Aug15|11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|9|Poslaju National courier|1030.63|61.84|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|10|Renew CIDB Azrul Faizal|50.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|11|Air Ticket from 04.08.15 ~ 30.08.15|7944.11|476.65|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|12|Air Ticket from 04.08.15 ~ 30.08.15|435.56|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|13|Renew AELB 2 years|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|14|Homestay at Bangi for loading|1026.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|15|Poslaju National courier|156.88|9.41|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|16|Celcom Mobile Sdn Bhd|217.26|13.04|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|17|Petrol - BKJ 8782|160.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|18|Air Ticket from 01.09.15 ~ 28.09.15|7757.78|465.47|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|19|Air Ticket from 01.09.15 ~ 28.09.15|94.69|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|20|Late payment charges PBB visa stmt Sept 2015|25.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|21|Finance charges PBB visa stmt Sept 2015|29.09|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|DN001556|22|Repair Navara - SAB4361H|2633.96|158.04|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||07/12/2015|G02659D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|TACTCOM ENGINEERING SDN BHD (147282-u)||07/12/2015|G02660D|1|- BANK - PBB (A/C NO. 3-0800352-02)|143.10|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||07/12/2015|G02661D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|397.50|0.00|SNA||MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||07/12/2015|TR37510|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1547.60|0.00|SNA||MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|07/12/2015|TR37511|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1865.60|0.00|SNA||MYR|0.00|0.00|
S|LMC ENGINEERING SDN. BHD. (835347-V)||07/12/2015|TR37512|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||07/12/2015|TR37513|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3233.00|0.00|SNA||MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|07/12/2015|TR37514|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|360.00|0.00|SNA||MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||07/12/2015|TR37515|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|51812.80|0.00|SNA||MYR|0.00|0.00|
S|GREAT SYSTEM TECHNOLOGY SDN BHD||07/12/2015|TR37516|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2454.00|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||07/12/2015|TR37517|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3476.80|0.00|SNA||MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||07/12/2015|TR37518|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1362.10|0.00|SNA||MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||07/12/2015|TR37519|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3975.00|0.00|SNA||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||07/12/2015|TR37520|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|395560.99|0.00|SNA||MYR|0.00|0.00|
S|MIE INDUSTRIAL SDN BHD (433722-P)|433722-P|07/12/2015|TR37521|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1802.00|0.00|SNA||MYR|0.00|0.00|
S|SOUTHERN HRC SDN BHD|407395-M|07/12/2015|TR37522|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|429.30|0.00|SNA||MYR|0.00|0.00|
S|BSEN TEST SDN BHD (794355-K)||07/12/2015|TR37523|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|795.00|0.00|SNA||MYR|0.00|0.00|
S|HIEW INDUSTRIAL ENGINEERING SDN BHD|700455M|07/12/2015|TR37524|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1802.00|0.00|SNA||MYR|0.00|0.00|
S|SERRIG CONSTRUCTION SDN BHD||08/12/2015|77753|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SERRIG CONSTRUCTION SDN BHD||08/12/2015|77753|2|Tensile Test  Ref:156319|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77754|1|To conduct Mechanical Testing on Coupon  Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77754|2|Tensile Test Report No:MAT/6128-01/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77754|3|Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77754|4|Tensile Test Report No:MAT/6129-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||08/12/2015|77755|1|To carry out MT at worksite  Date:23.11.15, CTS:94575|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||08/12/2015|77755|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||08/12/2015|77755|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||08/12/2015|77756|1|To carry out PMI (XRF Analyser) at worksite  Date:04.12.15, CTS:94098  Ref:156267|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|08/12/2015|77757|1|To carry out UT at Langat  Date:25.11.15, CTS:94601|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|08/12/2015|77757|2|Man & Equipment|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|08/12/2015|77757|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|109818-H|08/12/2015|77758|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 SDN BHD (TENOM)|109818-H|08/12/2015|77758|2|Temperature Controller  Ref:JN0480-1015|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|109818-H|08/12/2015|77758|3|Courier Charges|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|08/12/2015|77759|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|08/12/2015|77759|2|L Ruler|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|08/12/2015|77759|3|Coating Thickness Gauge  Ref:JN0531-1115|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|08/12/2015|77759|4|Adhesion Tester cancel|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|08/12/2015|77759|5|Clamp Meter cancel|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|08/12/2015|77759|6|Electromagnetic Yoke cancel|0.00|0.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/12/2015|77760|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||08/12/2015|77760|2|Pressure Gauge : < 5000 psi  Ref:JN0545-1215|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KISWIRE SDN BHD||08/12/2015|77761|1|Being calibration at Johor Bahru  Date:02.12.15, CTS:94305|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KISWIRE SDN BHD||08/12/2015|77761|2|Tensile Tester Machine|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KISWIRE SDN BHD||08/12/2015|77761|3|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KISWIRE SDN BHD||08/12/2015|77761|4|Accomodation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/12/2015|77762|1|To carry out PT at Nilai  Date:19.11.15, CTS:94560|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/12/2015|77762|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/12/2015|77762|3|Cleaner|42.00|2.52|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/12/2015|77762|4|Penetrate|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|08/12/2015|77762|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||08/12/2015|77763|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||08/12/2015|77763|2|Tensile Test  Report No:MAT/6215 to 6224-01/15|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||08/12/2015|77764|1|To conduct Mechanical Testing on Test Coupon  MOULD 1, MOULD 2, MOULD 4, MOULD 5|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HICOM DIECASTINGS SDN BHD||08/12/2015|77764|2|Tensile Test  Report No:MAT/6182~6185-01/15|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|1|To conduct Mechanical Testing on WPS Test Plate  PMI-WPS-AS-S45C-F-117 PMI-WPS-AS-S45C-S-118|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|2|Tensile Test|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|3|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|4|Hardness Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|5|Macro Etch  Report No:MAT/6123,6124-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|6|To carry out RT at Nusatek's Premise  Date:23.11.15, CTS:94596|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|7|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||08/12/2015|77765|8|Subsequent Film (Class II 4"x15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|4|Charpy Impact Test|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|6|Macro Etch  Report No:MAT/6169-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|7|To carry out RT/MPI at Nusatek's premise  Date:25.11.15, CTS:94640|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|9|Subsequent Film(Class II 4"x15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||08/12/2015|77766|10|MPI Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77767|1|To carry out MT at worksite  Date:03.12.15, CTS:94697|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77767|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77767|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||08/12/2015|77767|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|1|To conduct Mechanical Testing on WPS Test Plate  JS/W-114/A-PTP-1  Thk:57mm + 5mm Overlay|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|2|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|3|Bend Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|4|Charpy Impact Test (-46'C)|2880.00|172.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|5|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|6|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|7|Macro Etch  Report No:MAT/6027-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|8|JS/W-117b/A-PTP-2  Thk:57mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|9|Tensile Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|10|Bend Test|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|11|Charpy Impact Test (-46c)|1920.00|115.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|12|Hardness Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||08/12/2015|77768|13|Macro Etch Examination  Report No:MAT/6028-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||08/12/2015|77769|1|Rental of Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||08/12/2015|77769|2|Phase Array Ultrasonic Testing  (20.11.15 ~ 19.12.15)|180000.00|10800.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MARKETECH INTERNATIONAL SDN BHD||08/12/2015|77770|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MARKETECH INTERNATIONAL SDN BHD||08/12/2015|77770|2|Coating Thickness Gauge  Ref:JN0551-1215|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||08/12/2015|77771|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||08/12/2015|77771|2|Pull Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||08/12/2015|77771|3|Weld Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||08/12/2015|77771|4|Chemical Analysis  Ref:156330|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/12/2015|77772|1|To carry out MT at Beranang  Date:02.12.15, CTS:94695|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/12/2015|77772|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/12/2015|77772|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/12/2015|77772|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||08/12/2015|77773|1|To carry out MT at Rawang  Date:04.12.15, CTS:94700|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||08/12/2015|77773|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||08/12/2015|77773|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||08/12/2015|77773|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/12/2015|77774|1|To carry out MT at worksite  Date:21.10.15, CTS:94000|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/12/2015|77774|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||08/12/2015|77774|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/12/2015|77775|1|To carry out MT at Rawang  Date:04.12.15, CTS:94702|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/12/2015|77775|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||08/12/2015|77775|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/12/2015|77776|1|To carry out MT at worksite  Date:04.12.15, CTS:94705|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/12/2015|77776|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/12/2015|77776|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||08/12/2015|77776|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/12/2015|77777|1|To carry out UT/PT at workshop  Date:04.12.15, CTS:94706|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/12/2015|77777|2|Man & Equipment (UT)|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/12/2015|77777|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||08/12/2015|77777|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|1|To conduct Mechanical Testing WPS-ATSSB-013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|2|Macro Etch|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|3|Nick Break Test  Ref:156275&156276|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|4|WPS-ATSSB-014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|5|Macro Etch Ref:156277|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|6|WPS-TBSSB-04|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|7|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|8|Macro Etch Ref:156279|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||08/12/2015|77778|9|To carry out MT/PT at Nusatek's Premise  Date:04.12.15, CTS:94708|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KENDEK PRODUCTS SDN BHD||08/12/2015|G02662D|1|- BANK - PBB (A/C NO. 3-0800352-02)|2183.60|0.00|SNA||MYR|0.00|0.00|
S|GENUINE CASTING SDN BHD (1082674-A)||08/12/2015|G02663D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1028.20|0.00|SNA||MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|08/12/2015|G02664D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.40|0.00|SNA||MYR|0.00|0.00|
S|IMPSA (MALAYSIA) SDN BHD||08/12/2015|TR37525|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|625.40|0.00|SNA||MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||08/12/2015|TR37526|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|540.60|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77779|1|To carry out MT at worksite  Date:01.12.15, CTS:94667|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77779|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77779|3|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77779|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|09/12/2015|77780|1|To carry out PT at Subang  Date:04.12.15, CTS:94704|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|09/12/2015|77780|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|09/12/2015|77780|3|PT Chemical|57.00|3.42|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|09/12/2015|77780|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77781|1|To carry out MT at worksite  Date:24.11.15, CTS:94581|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77781|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77781|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77781|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77782|1|To carry out UT/MT at Sungai Buluh  Date:07.12.15, CTS:94712|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77782|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77782|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77782|4|MT Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||09/12/2015|77782|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/12/2015|77783|1|To carry out MT at Bangi  Date:24.11.15, CTS:94584|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/12/2015|77783|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)||09/12/2015|77783|3|MT Chemical (Fluorescent Type)|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/12/2015|77783|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||09/12/2015|77783|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77784|1|To carry out MT at Rawang  Date:08.12.15, CTS:94723|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77784|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77784|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77784|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/12/2015|77785|1|To carry out RT at Nusatek's Premise  Date:02.12.15, CTS:94768|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/12/2015|77785|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/12/2015|77785|3|Subsequent Film (Class II 4"x10")|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/12/2015|77786|1|To carry out UT/PT at worksite  Date:23.11.15, CTS:94574|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/12/2015|77786|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/12/2015|77786|3|Man & Equipment (PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||09/12/2015|77786|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/12/2015|77787|1|To carry out MT at Kapar  Date:07.12.15, CTS:94721|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/12/2015|77787|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/12/2015|77787|3|MT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||09/12/2015|77787|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|1|To conduct Mechanical Testing  TT/ASME/WPS/365-(SA240 304L)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|4|Charpy Impact Test|1485.00|89.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|5|Macro Etch Examination|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|6|Hardness Test  Report No:MAT/6167-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|7|TT/ASME/WPS/366-(UNS 30815)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|8|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|9|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|10|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|11|Macro Etch Examination  Report No:MAT/6168-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|12|To carry out RT at Nusatek's premise  Date:25.11.15, CTS:94637|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|13|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|77788|14|Subsequent Class I 4"x15")|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77789|1|To carry out UT/MT at worksite  Date:28~31.10, 02~30.11.15 CTS:94282, 94452, 94486, 94571, 94662, 94663|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77789|2|Man & Equipment|15500.00|930.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77789|3|MT Chemical|3645.00|218.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77789|4|Mob - demob|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ORKIM SHIP MANAGEMENT SDN BHD||09/12/2015|77790|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ORKIM SHIP MANAGEMENT SDN BHD||09/12/2015|77790|2|Pressure Gauge : < 5000 psi  Ref:JN0555-1215|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77791|1|To carry out MT at worksite  Date:08.12.15, CTS:94729|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77791|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77791|3|MT Chemical|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||09/12/2015|77791|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||09/12/2015|77792|1|To conduct Mechanical Mesting  WPS-ATSSB-014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||09/12/2015|77792|2|Nick Break Test|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||09/12/2015|77792|3|Macro Etch Examination  Report No:MAT/6278-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||09/12/2015|77792|4|To carry out MT at Nusatek's Premise  Date:04.12.15, CTS:94708|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||09/12/2015|77793|1|To conduct Mechanical Testing  WPS/SYN/044 WPS/SYN/045|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||09/12/2015|77793|2|Reprint Report  Report No:MAT/3208,3209-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|1|To conduct Mechanical Testing  Phoenix Plaza Stn-Pedestrian bridge  14106657D|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|2|Tensile Test  Report No:MAT/6152-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|3|Bukit Ria Stn (Pedestrian Bridge)  1503288|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|4|Tensile Test  Report No:MAT/6153-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|5|J5K6557 SK03657 SK03910|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|6|Tensile Test  Report No:MAT/6154 to 6156-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|7|Bukit Ria Entrance B Roof  1501953|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|77794|8|Tensile Test  Report Ni:MAT/6157-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||09/12/2015|77795|1|To conduct Mechanical Testing on Test Plate  KOBE-6013(4.0mm)-sample 1(a&b) KOBE-6013(4.0mm)-sample 2(a&b)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||09/12/2015|77795|2|All Weld Tensile Test|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||09/12/2015|77795|3|Charpy Impact Test|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)||09/12/2015|77795|4|PWHT  Report No:MAT/6073~6076-01/15|6000.00|360.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||09/12/2015|77796|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TESTECH SDN BHD||09/12/2015|77796|2|Chemical Analysis  Ref:156266|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|09/12/2015|77797|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LW GASTECH ENGINEERING SDN. BHD.|646461-P|09/12/2015|77797|2|Bend Test  Ref:156325|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||09/12/2015|77798|1|To carry out PMI(XRF Analyser) at PKFZ  Date:08.12.15, CTS:94801|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||09/12/2015|77798|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||09/12/2015|77798|3|Mob - demob  Ref:156344|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||09/12/2015|77799|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)||09/12/2015|77799|2|Pressure Gauge : >16000 psi  Ref:JN0532-1115|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77800|1|To conduct Mechanical Testing on WPS Test Pipe FFCM/WPS/025/2015 FFCM/WPS/026/2015 FFCM/WPS/027/2015 FFCM/WPS/028/2015 FFCM/WPS/029/2015 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77800|2|Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77800|3|Bend Test|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77800|4|Charpy Impact Test  (at ambient to 40'C)|15375.00|922.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77800|5|Hardness Test|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77800|6|Macro Etch Report No:MAT/5997~6001-01/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77801|1|To conduct Mechanical Testing on WPS Test Pipe FFCM/WPS/025/2015 FFCM/WPS/026/2015 FFCM/WPS/027/2015 FFCM/WPS/028/2015 FFCM/WPS/029/2015 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77801|2|Macro Etch  Report No:MAT/5997~6001-01/15 (Retest)|1890.00|113.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TACTCOM ENGINEERING SDN BHD (147282-u)||09/12/2015|77802|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TACTCOM ENGINEERING SDN BHD (147282-u)||09/12/2015|77802|2|Tensile Test  Ref:156320|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|1|To conduct Mecahnical Testing  NP/WPS/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|4|Charpy Impact Test|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|6|Macro Etch Report No:MAT/6036-01/15|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|7|NP/WPS/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|8|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|9|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|10|Charpy Impact Test|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|11|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||09/12/2015|77803|12|Macro Etch Report No:MAT/6037-01/15|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77804|1|To carry out UT/MT at Ijok  Date:20.11.15, CTS:94567|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77804|2|Man & Equipment(UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77804|3|Man & Equipment(MT)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77804|4|MT Chemical|84.00|5.04|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||09/12/2015|77804|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|1|To carry out RT at workshop Thk:0~25mm Date:23.11.15, CTS:94599|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|3|RT Film (Class II 4"x15")|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|5|Date:23.11.15, CTS:94600|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|6|RT Film (Class II 4"x15") *Refer CTS 94599|308.00|18.48|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|7|Date:23.11.15, CTS:94618|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|8|RT Film (Class II 4"x15") *Refer CTS 94599|66.00|3.96|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|9|Date:03.12.15, CTS:94771|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|11|RT Film (Class II 4"x15")|924.00|55.44|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|13|Date:03.12.15, CTS:94772|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77805|14|RT Film (Class II 4"x15") *Refer CTS:94771|418.00|25.08|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77806|1|To carry out UT/MT/PT at worksite  Date:18.11.15, CTS:94449|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77806|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77806|3|Man & Equipment (MT/PT)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77806|4|MT/PT Chemical|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||09/12/2015|77806|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/12/2015|77807|1|To carry out NDT at worksite  Date:23&24.11.15,  CTS:94572, 94587|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/12/2015|77807|2|MT(Fluorescent)/HT(Equotip)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||09/12/2015|77807|3|DPI/MPI inspection|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|1|To conduct Mechanical Testing  Carbon Steel  Heat No:759177,113234 Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|2|Charpy Impact Test(at ambient to - 40c)  Report No;MAT/5931 & 5936-01/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|3|Stainless Steel   Heat No:287509,37024,537073, 801972,B3706 Thk:0~13mm  |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|4|Charpy Impact Test(at ambient to - 40c)  Report No:MAT/5927 to 5930 & 5932-01/15|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|5|Heat No:FSF26824 Thk:20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|6|Charpy Impact Test(-5c)  Repor No:MAT/5933-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|7|Heat No:287048 Thk:30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77808|8|Charpy Impact Test(-5c)  Report No:MAT/5926-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77809|1|To conduct Mechanical Testing Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77809|2|Tensile Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77809|3|Charpy Impact Test(-40c)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77809|4|Hardness Test Report No:MAT/5985 & 5986-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77809|5|Thk:19.10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77809|6|Tensile Test|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||09/12/2015|77809|7|Charpy Impact Test(-40c) Report No:MAT/5984-01/15|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))||09/12/2015|77810|1|To carry out MT at worksite  Date:20.11.15, CTS:94563|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))||09/12/2015|77810|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))||09/12/2015|77810|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))||09/12/2015|77810|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/12/2015|77811|1|To carry out RT at workshop  Date:28.11.15, CTS:94593|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/12/2015|77811|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/12/2015|77811|3|RT Film (Class II 4"x15")|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||09/12/2015|77811|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|1|To conduct Mechanical Testing  Heat No:7T76265  Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|3|Charpy Impact Test(0c)|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|4|Chemical Analysis  Report No:MAT/6087-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|5|Heat No:43826  Thk:26mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|6|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|7|Charpy Impact Test(-20c)|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|8|Chemical Analysis  Report No:MAT/5990-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|9|To conduct Mechanical Test on Round Bar  Round bar size:250.00 mm and below  Heat No:J3188|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|10|Tensile Test|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|11|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||09/12/2015|77812|12|Chemical Analysis  Report No:MAT/5989-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||09/12/2015|DN001557|1|Being office rental for the month of December 2015 |800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|09/12/2015|DN001558|1|Being Invoice Number 75936 dated 12.08.15 not pick-up in the Debtors System now updated  as per Invoice attached|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||09/12/2015|G02665D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||09/12/2015|G02666D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|ALFA LAVAL MALAYSIA SDN BHD||09/12/2015|TR37527|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2146.50|0.00|SNA||MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||09/12/2015|TR37528|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|5580.90|0.00|SNA||MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|09/12/2015|TR37529|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3773.60|0.00|SNA||MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|09/12/2015|TR37530|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|307.40|0.00|SNA||MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|09/12/2015|TR37531|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2429.52|0.00|SNA||MYR|0.00|0.00|
S|LDL ENGINEERING SDN BHD (972387-P)||09/12/2015|TR37532|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||09/12/2015|TR37533|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2893.80|0.00|SNA||MYR|0.00|0.00|
S|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)||09/12/2015|TR37534|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1224.30|0.00|SNA||MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||09/12/2015|TR37535|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||09/12/2015|TR37536|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1325.00|0.00|SNA||MYR|0.00|0.00|
S|BENNOVA MECHANICAL ENGINEERING SDN BHD||09/12/2015|TR37537|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3498.00|0.00|SNA||MYR|0.00|0.00|
S|ISTI ILHAM SDN BHD (619395-W)||09/12/2015|TR37538|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2496.30|0.00|SNA||MYR|0.00|0.00|
S|VTECH SOLUTION SDN BHD|801122-A|09/12/2015|TR37539|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1696.00|0.00|SNA||MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|09/12/2015|TR37540|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|153.70|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||09/12/2015|TR37541|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1484.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|09/12/2015|TR37542|1|- BANK - PBB (A/C NO. 3-0800352-02)|65536.62|0.00|SNA||MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||09/12/2015|TR37543|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|12439.10|0.00|SNA||MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||09/12/2015|TR37544|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7950.00|0.00|SNA||MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||09/12/2015|TR37545|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7950.00|0.00|SNA||MYR|0.00|0.00|
S|MALAKOFF POWER BERHAD||09/12/2015|TR37546|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7950.00|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77813|1|To carry out PT at Nilai  Date:25.11.15, CTS:94605|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77813|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77813|3|Cleaner|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77813|4|Developer|42.00|2.52|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77813|5|Penetrate|42.00|2.52|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77813|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77814|1|To carry out RT at workshop  Date:20.11.15, CTS:94543|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77814|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77814|3|RT Film |275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77814|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77815|1|To carry out RT at workshop  Date:24&25.11.15,  CTS:94629, 94638|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77815|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77815|3|RT Film|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|10/12/2015|77815|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/12/2015|77816|1|To carry out HT (Equotip) at RASA  Date:01.12.15, CTS:94683|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/12/2015|77816|2|Man & Equipment|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||10/12/2015|77816|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||10/12/2015|77817|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||10/12/2015|77817|2|Temperature Gauge  Ref:JN0547-1215|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD||10/12/2015|77817|3|Courier Service|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/12/2015|77818|1|To carry out RT/MT at Nusatek's Premise  Date:18.09.15, CTS:93621|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/12/2015|77818|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||10/12/2015|77818|3|MT Chemical|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||10/12/2015|77819|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||10/12/2015|77819|2|Micrometer|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||10/12/2015|77819|3|Digital Caliper  Ref:JN0549-1215|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||10/12/2015|77820|1|To conduct Mechanical Testing  ME/WPS/003 ME/PQR/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||10/12/2015|77820|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||10/12/2015|77820|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||10/12/2015|77820|4|Macro |140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|UNITED TESTING CO. SDN BHD||10/12/2015|77820|5|Hardness Test  Report No:MAT/6268-01/15|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HISAKAWORKS S.E.A. SDN BHD (671059-K)|671059-K|10/12/2015|77821|1|To carry out PMI (Spectrotest) at Nusatek's Premise  Report No:MAT/6340-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/12/2015|77822|1|To carry out PMI(XRF) at PKFZ  Date:30.11.15, CTS:94092 Ref:156211|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/12/2015|77822|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||10/12/2015|77822|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIEW INDUSTRIAL ENGINEERING SDN BHD|700455M|10/12/2015|77823|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HIEW INDUSTRIAL ENGINEERING SDN BHD|700455M|10/12/2015|77823|2|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HIEW INDUSTRIAL ENGINEERING SDN BHD|700455M|10/12/2015|77823|3|Chemical Analysis(Spark Type)  Report No:MAT/6260 & 6261-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|510929-M|10/12/2015|77824|1|To carry out PMI (XRF) at Nusatek's Premise  Date:09.12.15, CTS:94803 Ref:156359|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||10/12/2015|77825|1|To carry out PMI(XRF) at Nusatek's Premise  Date:08.12.15, CTS:94802 Ref:156331|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||10/12/2015|77826|1|To carry out PMI (Ferrite Scope) at Puchong  Date:07.12.15, CTS:94099 Ref:156332|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||10/12/2015|77826|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )||10/12/2015|77826|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/12/2015|77827|1|To carry out PMI (Spectro) at Balakong  Date:30.11.15, CTS:94091 Ref:156212|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/12/2015|77827|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GAS GENERATORS (MALAYSIA) SDN BHD||10/12/2015|77827|3|Mob - demob |200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||10/12/2015|77828|1|To conduct Mechanical Testing  A2827 A2848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||10/12/2015|77828|2|Corrosion Retest  Report No:MAT/6284 & 6285-01/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||10/12/2015|77829|1|To carry out PMI (Spectro) at Sungai Besi  Date:04.12.15, CTS:94097 Ref:156318|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||10/12/2015|77829|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)||10/12/2015|77829|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||10/12/2015|77830|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||10/12/2015|77830|2|Strength Test  Ref:156377|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TROX MALAYSIA SDN BHD (278360-V)||10/12/2015|77830|3|JIG|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||10/12/2015|77831|1|To carry out RT at Test Yard  Date:05.11.15, CTS:94387  1 Joint|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||10/12/2015|77831|2|1st Fillm|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)||10/12/2015|77831|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||10/12/2015|77831|4|2 Joint|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||10/12/2015|77831|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||10/12/2015|77831|6|Subsequent Film(Class II 4"x10")|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|77832|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|77832|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|77832|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|77832|4|Charpy Impact Test  Ref:156406|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|77832|5|To carry out RT at Nusatek's Premise CTS:94870|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|77832|6|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|77832|7|Subsequent Film(Class I 4"x15")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|K-FIRST INTEGRATION SDN. BHD.||10/12/2015|77833|1|To carry out UT at worksite  Date:07.12.15, CTS:94711|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|K-FIRST INTEGRATION SDN. BHD.||10/12/2015|77833|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|K-FIRST INTEGRATION SDN. BHD.||10/12/2015|77833|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||10/12/2015|77834|1|To carry out PMI(Niton) at Shah Alam  Date:03.12.15, CTS:94095  Ref:156259|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77835|1|To conduct Mechanical Testing  Duplex Steel  JS/W-280/A JS/W-283/A  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77835|2|Bend Test|760.00|45.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77835|3|Hardness Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77835|4|Macro Etch Examination  Report No:MAT/6089 & 6092-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77836|1|To conduct mechanical Test on Plate  JS/P-143/A  Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77836|2|Chemical Analysis  Report No:MAT/6242-01/15|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77837|1|To conduct Mechanical Test on Plate  HIC HEAT  326426  Thk:50mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77837|2|Tensile Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77837|3|Through Thickness Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77837|4|Charpy Impact Test(-29c)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||10/12/2015|77837|5|Hardness Test  Report No:MAT/6158-01/15|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||10/12/2015|G02667D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1319.70|0.00|SNA||MYR|0.00|0.00|
S|SERRIG CONSTRUCTION SDN BHD||10/12/2015|G02668D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|SNA||MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||10/12/2015|G02669D|1|- BANK - PBB (A/C NO. 3-0800352-02)|2178.30|0.00|SNA||MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||10/12/2015|TR37547|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|23770.50|0.00|SNA||MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||10/12/2015|TR37548|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|28523.54|0.00|SNA||MYR|0.00|0.00|
S|EMPADA SDN BHD (1071714-T)||10/12/2015|TR37549|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6678.00|0.00|SNA||MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||10/12/2015|TR37550|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|47069.30|0.00|SNA||MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|10/12/2015|TR37551|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10303.20|0.00|SNA||MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|10/12/2015|TR37552|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1929.20|0.00|SNA||MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||15/12/2015|77838|1|To carry out PT at worksite  Date:19.11.15, CTS:94558|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||15/12/2015|77838|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||15/12/2015|77838|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KUMPULAN AGRESIF SDN BHD(804552-V)||15/12/2015|77838|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||15/12/2015|77839|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMT INDUSTRIES SDN. BHD.||15/12/2015|77839|2|Digital Caliper (0 ~ 150mm)   Ref:JN0538 - 1115|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|1|To perform hydrotest at PKFZ  Date:30.11&01.12.15, CTS:94304 Ref:JN0537 - 1115|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|3|Hydrotest Tanks|5400.00|324.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|4|Mob - demob|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|5|To perform Dimensional Check Internel & External, Visual Test & Roll Test by personnel  Date:03.12.15, CTS:94698|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|6|To carry out PT/UT at Port Klang  Date:27.11.15, CTS:94612|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|7|Man & Equipment|875.00|52.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|8|PT Chemical|195.00|11.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||15/12/2015|77840|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||15/12/2015|77841|1|To conduct Mechanical Testing on WQT Test Plate  VESB/WPS/210 Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||15/12/2015|77841|2|Macro Etch  Report No:MAT/6254-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||15/12/2015|77842|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||15/12/2015|77842|2|Conveyor Link Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TG MEDICAL SDN BHD||15/12/2015|77842|3|Chemical Analysis  Ref:156421|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|15/12/2015|77843|1|To conduct Mechanical Testing on hollow round bar accordance to Katay requirement Brinell Hardness test (Quadrant location 12 points)  Report No:MAT/6397-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77844|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77844|2|Hot Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77844|3|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77844|4|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77844|5|Charpy Impact Test (-20'C)|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77844|6|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77844|7|Macro Etch  Report No:MAT/6239-01/15|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77845|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77845|2|Hot Tensile Test|1250.00|75.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77845|3|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77845|4|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77845|5|Charpy Impact Test (-20'C)|1860.00|111.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77845|6|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|15/12/2015|77845|7|Macro Etch  Report No:MAT/6238-01/15|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||15/12/2015|77846|1|To conduct Mechanical Testing  43-VD-101/PITP/LS1 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||15/12/2015|77846|2|Charpy Impact Test  Report No:MAT/6204-01/15|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||15/12/2015|77847|1|To conduct Mechanical Testing  JS/W-285/A Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||15/12/2015|77847|2|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||15/12/2015|77847|3|Shering Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||15/12/2015|77847|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||15/12/2015|77847|5|Macro Etch  Report No:MAT/6243-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|15/12/2015|77848|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|15/12/2015|77848|2|Chemical Analysis  Ref:156429&156430|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|15/12/2015|G02670D|1|- BANK - PBB (A/C NO. 3-0800352-02)|429.30|0.00|SNA||MYR|0.00|0.00|
S|MYNA PRO SDN BHD (1078670-O)||15/12/2015|G02671D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||15/12/2015|G02672D|1|- BANK - PBB (A/C NO. 3-0800352-02)|726.10|0.00|SNA||MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||15/12/2015|TR37553|1|- BANK - PBB (A/C NO. 3-0800352-02)|8018.90|0.00|SNA||MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||15/12/2015|TR37554|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|13901.90|0.00|SNA||MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||15/12/2015|TR37555|1|- BANK - PBB (A/C NO. 3-0800352-02)|21040.00|0.00|SNA||MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||15/12/2015|TR37556|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5406.00|0.00|SNA||MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||15/12/2015|TR37557|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|8517.10|0.00|SNA||MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|15/12/2015|TR37558|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|217.30|0.00|SNA||MYR|0.00|0.00|
S|DELIMA MAYA SDN BHD ( 981890-W)||15/12/2015|TR37559|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5125.10|0.00|SNA||MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||15/12/2015|TR37560|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|18374.04|0.00|SNA||MYR|0.00|0.00|
S|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)||15/12/2015|TR37561|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1590.00|0.00|SNA||MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77849|1|To conduct Mechanical Testing  TMM 067/15 TMM 067-R1/15 TMM 067-R2/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77849|2|Tensile Test|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77849|3|Bend Test|935.00|56.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77849|4|Hardness Test|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77849|5|Macro Etch|725.00|43.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77849|6|Nick Break Test|570.00|34.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77849|7|Charpy Impact Test Report No:MAT/6170~6172-01/15|3645.00|218.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77850|1|To conduct Mechanical Testing TMM 066/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77850|2|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77850|3|Hardness Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77850|4|Macro Etch|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77850|5|Nick Break Test Report No:MAT/6173-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77850|6|TMM 066/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TMM ENGINEERING SERVICES SDN BHD (286203-D)||16/12/2015|77850|7|Bend Test Report No:MAT/6173-01/15 (Retest)|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||16/12/2015|77851|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)||16/12/2015|77851|2|Pressure Gauge (< 5000 psi)  Ref:JN0558 - 1215|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||16/12/2015|77852|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||16/12/2015|77852|2|Macro Etch|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|UBF MAINTENANCE SDN BHD||16/12/2015|77852|3|Nick Break Test  Report No:MAT/6248~6250-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77853|1|To carry out MT at worksite  Date:09.12.15, CTS:94745|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77853|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77853|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77853|4|Overtime|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77853|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77854|1|To carry out MT at worksite  Date:10.12.15, CTS:94889|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77854|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77854|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||16/12/2015|77854|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|1|To conduct Mechanical Testing  PTTM-PQR/AWS-07 Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|2|Tensile Test|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|3|Bend Test Report No:MAT/6353-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|4|PTTM-PQR/AWS-11 PTTM-PQR/AWS-14 PTTM-PQR/AWS-08  Thk:21mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|5|Tensile Test|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|6|Bend Test Report No:MAT/6354,6355,6366-01/15|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|7|To carry out RT at Nusatek's Premise  Date:08.12.15, CTS:94853|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|9|Subsequent Film (Class II 4"x15")|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|10|To carry out RT at Nusatek's Premise  Date:09.12.15, CTS:94854|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PT TECHNIC (M) SDN BHD (370969-U)||16/12/2015|77855|11|Subsequent Film (Class II 4"x10")|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|16/12/2015|77856|1|To conduct Mechanical Testing on steel material accordance to Katay requirement Brinell Hardness Test (Quadrant location-12 points)  Ref:156440|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|16/12/2015|77857|1|To conduct Mechanical Testing |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|16/12/2015|77857|2|Charpy Impact Test (-40'C)  Report No:MAT/6352-01/15|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||16/12/2015|77858|1|To carry out RT at Nusatek's Premise  CTS:94919|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||16/12/2015|77858|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||16/12/2015|77858|3|Subsequent Film (Class II 4"x10")|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PIPELINE CONTROL SDN BHD||16/12/2015|77859|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIPELINE CONTROL SDN BHD||16/12/2015|77859|2|Pressure Gauge (< 5000 psi)  Ref:JN0557 - 1215|85.00|5.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||16/12/2015|77860|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||16/12/2015|77860|2|Pressure Gauge (< 5000 psi)  Ref:JN0548 - 1215|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||16/12/2015|77861|1|To conduct Mechanical Testing  Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||16/12/2015|77861|2|Fracture Test|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||16/12/2015|77861|3|Macro Etch  Report No:MAT/6225-01/15|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||16/12/2015|77862|1|To carry out RT at Nusatek's Premise  Date:15.12.15, CTS:94914|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||16/12/2015|77862|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||16/12/2015|77862|3|Subsequent Film (Class II 4"x10")|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|1|To conduct Mechanical Testing  J4K9429 1502052 Thk:16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|2|Charpy Impact Test |810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|3|1501567 Thk:9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|4|Charpy Impact Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|5|J4L5615 Thk:28mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|6|Charpy Impact Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|7|N27534 Thk:30mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHE-DEMAG MALAYSIA SDN BHD||16/12/2015|77863|8|Charpy Impact Test  Report No:MAT/6380~6384-01/15|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||16/12/2015|77864|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||16/12/2015|77864|2|Charpy Impact Test  Report No:MAT/6408-01/15|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||16/12/2015|77865|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||16/12/2015|77865|2|Clamp Meter|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||16/12/2015|77865|3|Insulation & Continuity Tester|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)||16/12/2015|77865|4|Digital Thermometer with Probe  Ref:JN0543 - 1215|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KATAY MULTI SDN BHD|1133225-T|16/12/2015|G02673D|1|- BANK - PBB (A/C NO. 3-0800352-02)|1128.90|0.00|SNA||MYR|0.00|0.00|
S|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)||16/12/2015|G02674D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|296.80|0.00|SNA||MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||16/12/2015|TR37562|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11723.60|0.00|SNA||MYR|0.00|0.00|
S|DYNAMIC BUILDING SYSTEM SDN BHD||16/12/2015|TR37563|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)||16/12/2015|TR37564|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1696.00|0.00|SNA||MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||16/12/2015|TR37565|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1010.00|0.00|SNA||MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||16/12/2015|TR37566|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2035.20|0.00|SNA||MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||16/12/2015|TR37567|1|- BANK - PBB (A/C NO. 3-0800352-02)|22048.00|0.00|SNA||MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||16/12/2015|TR37568|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1640.88|0.00|SNA||MYR|0.00|0.00|
S|PRESS METAL BERHAD||17/12/2015|77866|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRESS METAL BERHAD||17/12/2015|77866|2|Tensile Test  Report No:MAT/6356~6358-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||17/12/2015|77867|1|Being calibration of :|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||17/12/2015|77867|2|Pressure Gauge : < 5000 psi|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||17/12/2015|77867|3|Pressure Recorder  Ref:JN0546-1215|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||17/12/2015|77868|1|To conduct Mechanical Testing on Test Plate  Heat No:50472,50634,C3KX,K1DH|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||17/12/2015|77868|2|Chemical Analysis  Report No:MAT/6292~6295-01/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||17/12/2015|77869|1|To carry out RT (X-RAY) at workshop  Date:24.11.15, CTS:94630|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||17/12/2015|77869|2|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||17/12/2015|77869|3|RT Film (Class II 4"x15")|532.00|31.92|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||17/12/2015|77869|4|Mob - demob|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||17/12/2015|77870|1|To carry out PMI(Niton) at Nilai  Date:15.12.15, CTS:94805|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||17/12/2015|77870|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||17/12/2015|77870|3|Mob - demob  Ref:156407|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||17/12/2015|77871|1|To carry out MT at Sungai Choh  Date:12.12.15, CTS:94893|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||17/12/2015|77871|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||17/12/2015|77871|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||17/12/2015|77871|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|1|To carry out UT/MT at Jalan Dutamas 2, Kuala Lumpur  Date:13.11.15, CTS:94480|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|3|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|6|Date:02.12.15, CTS:94693|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|7|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|8|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|9|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|10|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|11|To carry out UT/MT at Kajang  Date:22.10.15, CTS:94009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|12|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|13|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|14|Date:19.10.15, CTS:94032|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|15|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|16|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|17|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|17/12/2015|77872|18|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/12/2015|77873|1|To conduct Mechanical Testing  Report No:MAT/3330-01,3331- 01,3331-02,3327-01,3327-02/14  (Additional Report)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||17/12/2015|77874|1|Being calibration of :|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||17/12/2015|77874|2|Dial Gauge|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||17/12/2015|77874|3|Dial Gauge|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||17/12/2015|77874|4|Pressure Gauge  1 Pressure Gauge out of order  Ref:JN0553-1215|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )||17/12/2015|77875|1|To carry out RT at workshop  Date:08.12.15, CTS:94750|4050.00|243.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||17/12/2015|77876|1|To carry out PMI (XRF) at Kota Kemuning  Date:15.12.15, CTS:94806 Ref:156484|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||17/12/2015|77877|1|To conduct mechanical testing  6mm & 12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||17/12/2015|77877|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||17/12/2015|77877|3|16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||17/12/2015|77877|4|Tensile Test  Ref:156487 to 156489|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77878|1|To carry out RT at workshop  Date:24.11.15, CTS:94628|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77878|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77878|3|RT Film|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77878|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|1|To carry out DPT at Klang   Date:03.12.15, CTS:94696|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|3|PT Chemical|684.00|41.04|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|5|To carry out RT at Nusatek's Premise  Date:02.12.12 CTS:94767|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|6|1st film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|7|Subsequent Film(Class II 4"x10")|70.00|4.20|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||17/12/2015|77879|8|Subsequent Film(Class II 4"x15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|1|To carry out RT at workshop  Date:13.11.15, CTS:94437|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|3|RT Film|1820.00|109.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|5|Date:19.11.15, CTS:94532|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|6|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|7|RT Film|1085.00|65.10|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|17/12/2015|77880|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/12/2015|77881|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/12/2015|77881|2|Microstructure Examination  (4-6 points examination (photograph)|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||17/12/2015|77881|3|Ferrite Count (For 5 field (3 location) - grid 10 X 10  Report No:MAT/6090,6091-02/15|3136.00|188.16|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/12/2015|77882|1|To carry out UT/MT at worksite  Date:09.12.15, CTS:94739|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/12/2015|77882|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/12/2015|77882|3|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/12/2015|77882|4|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||17/12/2015|77882|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/12/2015|77883|1|To carry out MT at worksite  Date:01.12.15, CTS:94661|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/12/2015|77883|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/12/2015|77883|3|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/12/2015|77884|1|To carry out UT at Rawang  Date:08.12.15, CTS:94724|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/12/2015|77884|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/12/2015|77884|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77885|1|To carry out PT at Goforth, Klang  Date:09.12.15, CTS:94728|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77885|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77885|3|PT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77885|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||17/12/2015|77886|1|To conduct Mechanical Testing  Sample 1 (Weld to Weld) Sample 2 (Weld to Thread)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RED TEAM (M) SDN BHD||17/12/2015|77886|2|Pull Test  Report No:MAT/6360 & 6361-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77887|1|To carry out MT (Fluorescent Yoke Type)  Date:15.12.15, CTS:94902|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77887|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77887|3|MT Chemical (Fluorescent Type)|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77887|4|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||17/12/2015|77887|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||17/12/2015|77888|1|To carry out MT at Sungai Buluh  Date:10.12.15, CTS:94888|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||17/12/2015|77888|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||17/12/2015|77888|3|MT Chemical|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TOWER BUILD STEEL SDN BHD (645685-T)||17/12/2015|77888|4|Mob - demob|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/12/2015|77889|1|To carry out MT at Beranang  Date:24.11.15, CTS:94579|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/12/2015|77889|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/12/2015|77889|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/12/2015|77889|4|Overtime|65.00|3.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUPER IRON WORKS SDN BHD (872758-M)||17/12/2015|77889|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||17/12/2015|77890|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||17/12/2015|77890|2|Charpy Impact Test  Ref:156400 & 156401|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||17/12/2015|77891|1|To performed PMI Test  Date:10.12.15, CTS:94804  Ref:156437|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77892|1|To carry out RT at Nusatek's Premise Date:26.11.15, CTS:94646|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77892|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77892|3|Subsequent Film (Class I 4"x10")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77892|4|Date:08.12.15, CTS:94856|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77892|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77892|6|Subsequent Film (Class II 4"x10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77892|7|Subsequent Film (Class II 4"x15")|245.00|14.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||17/12/2015|77893|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TITAN METAL WORKS SDN BHD||17/12/2015|77893|2|Penetration Test  Report No:MAT/6326-01 to 03/15|255.00|15.30|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||17/12/2015|77894|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||17/12/2015|77894|2|Macro Etch on cut piece  Report No:MAT/6364 & 6365-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77895|1|To carry out RT at workshop  Thk:0~20mm Date:15.12.15, CTS:94913|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77895|2|Man & Equipment|425.00|25.50|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77895|3|RT Film (Class II 4"x15")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||17/12/2015|77895|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||17/12/2015|77896|1|To carry out PMI(Niton) at Nilai  Date:16.12.15, CTS:94807|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||17/12/2015|77896|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||17/12/2015|77896|3|Mob - demob  Ref:156441|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/12/2015|77897|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/12/2015|77897|2|Charpy Impact Test (-20'C)  Report No:MAT/6289-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/12/2015|77898|1|To conduct Mechanical Testing  SE-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/12/2015|77898|2|Charpy Impact Test (-20'C)  Report No:MAT/6290-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/12/2015|77899|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||17/12/2015|77899|2|Charpy Impact Test (-20'C)  Report No:MAT/6291-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||17/12/2015|77900|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||17/12/2015|77900|2|Macro Etch Examination|1950.00|117.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||17/12/2015|77900|3|Nick Break Test  Report No:MAT/6411 to 6415-01/15|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM||17/12/2015|CN2746|1|Being payment received from Sinohydro Corporation (M) Sdn Bhd to offset Invoice as per appendix 1.Refer to TR37270|-14209.30|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)||17/12/2015|CN2747|1|Being payment received from Chow Steel Eng (Rawang) Sdn Bhd to offset Invoice 74022. Refer TR37474|-583.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|SINOHYDRO CORPORATION (M) SDN. BHD||17/12/2015|DN001559|1|Being payment for the account of Sinohydro Corporation (M) Sdn BHd Consortium for  Invoices as per appendix 1.Refer to TR37270|14209.30|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||17/12/2015|DN001560|1|Being payment for the account of Kejuruteraan Sinar Cekap Sdn Bhd for Invoice Number 74022. Refer TR37464|583.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/12/2015|G02675D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||17/12/2015|G02676D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|418.70|0.00|SNA||MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||17/12/2015|TR37569|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|MOKVELD MALAYSIA SDN BHD||17/12/2015|TR37570|1|- BANK - PBB (A/C NO. 3-0800352-02)|2146.50|0.00|SNA||MYR|0.00|0.00|
S|BESTEEL BERHAD||17/12/2015|TR37571|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1087.56|0.00|SNA||MYR|0.00|0.00|
S|BECHTEL MALAYSIA INC||17/12/2015|TR37572|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7420.00|0.00|SNA||MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||17/12/2015|TR37573|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1187.20|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||17/12/2015|TR37574|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1961.00|0.00|SNA||MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||17/12/2015|TR37575|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2544.00|0.00|SNA||MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||17/12/2015|TR37576|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1727.80|0.00|SNA||MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||17/12/2015|TR37577|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7367.00|0.00|SNA||MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||17/12/2015|TR37578|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|51556.28|0.00|SNA||MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||18/12/2015|77901|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORTH SOIL ENG (M) SDN. BHD.||18/12/2015|77901|2|Dial Gauge  Pressure Gauge out of order  Ref:JN0559-1215  |300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77902|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77902|2|Charpy Impact Test (-20'C)  Report No:MAT/6286-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77903|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77903|2|Charpy Impact Test (-20'C)  Report No:MAT/6287-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77904|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77904|2|Charpy Impact Test (-20'C)  Report No:MAT/6288-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/12/2015|77905|1|To carry out PMI(Niton) at Balakong Date:16.12.15, CTS:94809|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/12/2015|77905|2|Man & Equipment  Ref:156480|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/12/2015|77905|3|To carry out PMI(Spectrometer) at Balakong  Date:16.12.15, CTS:94808|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/12/2015|77905|4|Man & Equipment  Ref:156479|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||18/12/2015|77905|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77906|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77906|2|Tensile Test  Report No:MAT/6345-01/15|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/12/2015|77907|1|To carry out UT/MT at Meru  Date:08.12.15, CTS:94727|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/12/2015|77907|2|Man & Equipment (UT)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/12/2015|77907|3|Man & Equipment (PT)|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||18/12/2015|77907|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|18/12/2015|77908|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|400456-V|18/12/2015|77908|2|Electromagnetic Yoke  Ref:JN0552-1215|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/12/2015|77909|1|In-Situ Replica Metallographic  Date:03 to 06.12.15, CTS:94093|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/12/2015|77909|2|To provide one Metallurgist and one Technician to perform In-Situ Replica|7700.00|462.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/12/2015|77909|3|Replica Metallographic test spot|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/12/2015|77909|4|In-Situ Hardness Testwith MIC 10 (HV 5kg)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/12/2015|77909|5|Mob - demob from Shah Alam to Kulim|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||18/12/2015|77909|6|Accomodation & local transportation  Ref:156258|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77910|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77910|2|Tensile Test  Report No:MAT/6346-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77911|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77911|2|Tensile Test  Report No:MAT/6347-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||18/12/2015|77912|1|To carry out MT at Rawang  Date:14.12.15, CTS:94898|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||18/12/2015|77912|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||18/12/2015|77912|3|MT Chemical|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ALLIANCE STAR FABRICATIONS SDN BHD||18/12/2015|77912|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77913|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77913|2|Tensile Test  Report No:MAT/6348-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77914|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77914|2|Tensile Test  Report No:MAT/6350-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77915|1|To conduct Mechanical Testing  Se-B23269|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||18/12/2015|77915|2|Tensile Test  Report No:MAT/6349-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||18/12/2015|77916|1|To carry out UT/MT at worksite  Date:17.11.15, CTS:94493|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||18/12/2015|77916|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||18/12/2015|77916|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||18/12/2015|77916|4|MT Chemical|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KHEAN SENG ENGINEERING SDN BHD (51108-P)||18/12/2015|77916|5|Mob - demob|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||18/12/2015|77917|1|To conduct Mechanical Testing  Report No:MAT/3327,3330-03/14 (Additional Report)|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||18/12/2015|77918|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||18/12/2015|77918|2|Pressure Gauge : < 5000 psi  Ref:JN0561-1215|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|INDEPENDENT PRECISION SDN. BHD.|892970-K|18/12/2015|77919|1|To carry out PT at worksite  Date:18.12.15, CTS:94941|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|INDEPENDENT PRECISION SDN. BHD.|892970-K|18/12/2015|77919|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|INDEPENDENT PRECISION SDN. BHD.|892970-K|18/12/2015|77919|3|PT Chemical|399.00|23.94|SR|MALAYSIA|MYR|0.00|0.00|
S|INDEPENDENT PRECISION SDN. BHD.|892970-K|18/12/2015|77919|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|1|To carry out RT at Perak  Date:16.12.15, CTS:94922  Manpower|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|2|RT team rate|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|3|Film Interpreter (RI)|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|4|Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|5|Radiography equipment|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|6|Process chemical & facilities|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|7|Consumble|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|8|RT Film|336.00|20.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|9|Others|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|10|Mob - demob from Shah Alam to/form Ipoh|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|11|Local Transportation and accommodation|83.30|5.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|12|To carry out PT at Ipoh  Date:17.12.15, CTS:94895  Manpower & Accessories|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|13|PT Technician Level II|226.70|13.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|14|Consumble|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|15|PT Chemical|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|16|Others|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|17|Mob - demob from Shah Alam to/form Ipoh|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77920|18|Local Transportation and accommodation|83.30|5.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|18/12/2015|77921|1|To conduct Mechanical Testing  MHI/WPS/031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|18/12/2015|77921|2|Bend Test|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|1100141 P|18/12/2015|77921|3|Macro Etch Examination  Report No:MAT/6282-01/15 (retest)|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||18/12/2015|77922|1|To conduct Mechanical Testing  Thk:0~13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||18/12/2015|77922|2|Tensile Test  Report No:MAT/6132 to 6137-01/15|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/12/2015|77923|1|To conduct Mechanical Testing  Duplex Steel  JS/W-280/A JS/W-283/A  Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/12/2015|77923|2|Tensile Test  (70% machining only)|434.00|26.04|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/12/2015|77923|3|Charpy Impact Test(-40c) (70% machining only)  Ref:156089 & 156092|3234.00|194.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|1|To carry out RT at Perak  Date:16.12.15, CTS:94922  Manpower|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|2|RT team rate|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|3|Film Interpreter (RI)|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|4|Radiography equipment|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|5|Process Chemical & facilities|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|6|Consumable|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|7|RT Film|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|8|Others|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|9|Mob - demob from Shah Alam to/form Ipoh|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|10|Local transportation and accommodation|83.30|5.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|11|To carry out PT at Perak  Date:17.12.15, CTS:94895  Manpower & Accessories|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|12|PT Technician Level II|226.70|13.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|13|Consumble|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|14|PT Chemical|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|15|Others|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|16|Mob - demob from Shah Alam to/form Ipoh|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77924|17|Local transportation and accommodation|83.30|5.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|1|To carry out RT at Perak  Date:16.12.15, CTS:94922  Manpower|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|2|RT team rate|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|3|Film Interpreter (RI)|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|4|Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|5|Radiography equipment|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|6|Process chemical & facilities|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|7|Consumable|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|8|RT Film|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|9|Others|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|10|Mob - demob from Shah Alam to/from Ipoh|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|11|Local transportation and accommodation|83.30|5.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|12|To carry out PT at Perak  Date:17.12.15, CTS:94895  Manpower & Accessories|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|13|PT Technician Level II|226.70|13.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|14|Consumable|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|15|PT Chemical|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|16|Others|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|17|Mob - demob from Shah Alam to/form Ipoh|183.30|11.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||18/12/2015|77925|18|Local transportation and accommodation|83.30|5.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/12/2015|77926|1|To conduct Mechanical Testing  JS/W-279/A JS14040  Thk:0~16mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/12/2015|77926|2|Chemical Analysis (without Nitrogen content by Spark method)|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||18/12/2015|77926|3|Bend Test  Report No:MAT/5622,6395,6396-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||18/12/2015|77927|1|To conduct Mechanical Testing  Project:IHI FPSO|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||18/12/2015|77927|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||18/12/2015|77927|3|Bend Test  Ref:156526|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||18/12/2015|77927|4|To carry out RT at Nusatek's Premise  Date:17.12.15, CTS:94958|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||18/12/2015|77928|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||18/12/2015|77928|2|Tensile Test|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||18/12/2015|77928|3|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SHIBATA ASIA SDN BHD ( 606854-T)||18/12/2015|77928|4|Chemical Analysis  Report No:MAT/6416-01 & 02/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/12/2015|77929|1|To conduct Mechanical Testing  A3266(47-8)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/12/2015|77929|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/12/2015|77929|3|Hardness Test  Report No:MAT/6351-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/12/2015|77929|4|A3266(47-1)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/12/2015|77929|5|Corrosion Test  Report No:MAT/6351-02/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/12/2015|77930|1|To carry out PT at Klang  Date:16.12.15, CTS:94912|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/12/2015|77930|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/12/2015|77930|3|PT Chemical|342.00|20.52|SR|MALAYSIA|MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/12/2015|77930|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|18/12/2015|77931|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|18/12/2015|77931|2|Macro Etch Examination  Report No:MAT/6362-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|18/12/2015|77932|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SDMK PRECISION ENGINEERING SDN BHD |1141383-A|18/12/2015|77932|2|Macro Etch Examination  Report No:MAT/6362-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TT PLUMBING & ENTERPRISE||18/12/2015|G02677D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|GREAT VISION INDUSTRY SDN BHD (1099455-V)||18/12/2015|G02678D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|CHACAL MARITIME SDN BHD||18/12/2015|G02679D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|200.00|0.00|SNA||MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|18/12/2015|G02680D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1070.60|0.00|SNA||MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|18/12/2015|G02681D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|731.40|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/12/2015|G02682D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.35|0.00|SNA||MYR|0.00|0.00|
S|PAYUNG EMAS SEJATI ENTERPRISE||18/12/2015|G02682D|2|- CiMB ISLAMIC CURRENT ACCT(8601928451)|2262.75|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||18/12/2015|TR37579|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|858.60|0.00|SNA||MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||18/12/2015|TR37580|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6996.00|0.00|SNA||MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||18/12/2015|TR37581|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|7314.00|0.00|SNA||MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||18/12/2015|TR37582|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8567.45|0.00|SNA||MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|18/12/2015|TR37583|1|- BANK - PBB (A/C NO. 3-0800352-02)|52761.50|0.00|SNA||MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||18/12/2015|TR37584|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4722.30|0.00|SNA||MYR|0.00|0.00|
S|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)||18/12/2015|TR37585|1|- BANK - PBB (A/C NO. 3-0800352-02)|5883.00|0.00|SNA||MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|18/12/2015|TR37586|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/12/2015|TR37587|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|942.60|0.00|SNA||MYR|0.00|0.00|
S|VME MATERIAL HANDLING SDN BHD ( 381070-D )||18/12/2015|TR37588|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1272.00|0.00|SNA||MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||18/12/2015|TR37589|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1473.40|0.00|SNA||MYR|0.00|0.00|
S|RECOVERED ENERGY ENGINEERING SDN BHD|715825-D|18/12/2015|TR37590|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1722.50|0.00|SNA||MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||21/12/2015|77933|1|To carry out UT at worksite  Date:14~17.12.15, CTS:94882|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||21/12/2015|77933|2|Man & Equipment|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||21/12/2015|77933|3|Overtime|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||21/12/2015|77933|4|Mob - demob|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||21/12/2015|77933|5|Accommodation & location transportation|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77934|1|To carry out RT at workshop  Date:17.12.15, CTS:94921|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77934|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77934|3|RT Film|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77934|4|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77934|5|Accomodation|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||21/12/2015|77935|1|Being calibration of :|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||21/12/2015|77935|2|Pressure Gauge : < 5000 psi  Ref:JN0563-1215|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLOW LINE SALES & SERVICES SDN BHD||21/12/2015|77935|3|Pressure Gauge : < 5000 psi  Ref:JN0567-1215|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|1|To conduct Mechanical Testing  PBJV/WPS/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|3|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|5|Macro Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|6|PBJV/WPS/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|7|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|8|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|9|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|10|Macro Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|11|PBJV/WPS/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|12|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|13|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|14|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|15|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|16|PBJV/WPS/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|17|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|18|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|19|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|20|Macro Test|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|21|PBJV/WPS/031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|22|Tensile Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|23|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|24|Charpy Impact Test|1395.00|83.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|25|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|26|Macro Test|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|27|PBJV/WPS/032|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|28|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|29|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|30|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|31|Macro Test|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|32|PBJV/WPS/033|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|33|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|34|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|35|Charpy Impact Test|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|36|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||21/12/2015|77936|37|Macro Test  Ref:156431~156436 & 156444|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||21/12/2015|77937|1|U20 N-2-4 PF Pipe Elbow Thickness Measurement (CB-Scan)  To provide supervision and manpower complete with tools and working consumables in order to perform PF Pipe Elbow Thickness Measurement by the means of CB-Scan for MILL 2C & 2D Unit 20(tentatively on Oct 2015)  Date:01~10.12.15, CTS:94664 & 94665|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||21/12/2015|77937|2|Cost of CB Scan x 2 teams for total 136 PF pipes|30800.00|1848.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||21/12/2015|77937|3|Tools & Working Consumables /team|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||21/12/2015|77937|4|Local Travelling & accomodation|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TANJUNG BIN O&M BERHAD ||21/12/2015|77937|5|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|1|To carry out MT/PT at Kulim  Date:30.11 ~ 11.12.15, CTS:94657 & 94658|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|2|Man & Equipment (RM520 x 2 persons)|9360.00|561.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|3|Man & Equipment(Rest Day) (RM520 x 2 persons)|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|4|Overtime(4 hours x 2 persons)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|5|Black Light Rate|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|6|Mob - demob|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|7|Accommodation & local transportation|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|8|To carry out UT/UTM at Kulim  Date:30.11~11.12.15,  CTS:94659, 94660|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|9|Man & Equipment|7650.00|459.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|10|Man & Equipment (Rest Day)|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|11|Overtime|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|12|Accommodation & local transportation|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|13|To carry out MT at Kulim  Date:13~15.12.15, CTS:94897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|14|Man & Equipment (RM520 x 2 persons) |520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|15|Overtime  (1 1/2 hours x 2 persons)|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|16|Black Light|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|17|Mob - demob|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||21/12/2015|77938|18|Accommodation|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||21/12/2015|77939|1|To carry out UT at Nusatek's Premise  Date:17.12.15, CTS:94923|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||21/12/2015|77940|1|To conduct Mechanical Testing  EESB/WPS/010 EESB/WPS/011 EESB/WPS/012|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||21/12/2015|77940|2|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||21/12/2015|77940|3|Macro Etch Examination  Ref:156263 to 156265|1305.00|78.30|SR|MALAYSIA|MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||21/12/2015|77940|4|To carry out PT at Nusatek's Premise  CTS:94948|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||21/12/2015|77941|1|To carry out PT at Nusatek's Premise  Date:17.12.15, CTS:94930|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||21/12/2015|77941|2|Dye Penetrant Testing (small parts)|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||21/12/2015|77941|3|Dye Penetrant Testing|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/12/2015|77942|1|To carry out MT at Rawang  Date:09.12.15, CTS:94738|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/12/2015|77942|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHOW STEEL ENGINEERING (RAWANG) SDN BHD||21/12/2015|77942|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/12/2015|77943|1|To carry out RT at Nusatek's Premise  Date:25.11.15, CTS:94644|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||21/12/2015|77944|1|To carry out RT at Nusatek's Premise  Date:25.11.15, CTS:94644|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|1|To carry out RT at worksite  Date:10.12.15, CTS:94877|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|3|RT Film|1425.00|85.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|5|Date:12.12.15, CTS:94908|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|7|RT Film|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|9|Date:15.12.15, CTS:94916|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|11|RT Film|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|13|Date:15.12.15, CTS:94917|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|14|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|15|RT Film|1575.00|94.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|16|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|17|Date:17.12.15, CTS:94951|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|18|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|19|RT Film|575.00|34.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||21/12/2015|77945|20|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||21/12/2015|77946|1|To carry out UT/MT at Yard Bredero  Date:07.11.15, CTS:90716|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||21/12/2015|77946|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||21/12/2015|77946|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||21/12/2015|77946|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|21/12/2015|77947|1|To carry out MT at Jalan Waja, Klang  Date:09&10.12.15, CTS:94726|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|21/12/2015|77947|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|21/12/2015|77947|3|MT Chemical|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|874098-D|21/12/2015|77947|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77948|1|To carry out PMI(Spectrotest) at Ipoh  Date:18.12.15, CTS:94813|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77948|2|Man & Equipment|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77948|3|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||21/12/2015|77948|4|Accomodation  Ref:156532|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MYNA PRO SDN BHD (1078670-O)||21/12/2015|77949|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MYNA PRO SDN BHD (1078670-O)||21/12/2015|77949|2|Pull Test  Report No:MAT/6409-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/12/2015|77950|1|To conduct Mecahnical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/12/2015|77950|2|Hardness Test (M24)|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||21/12/2015|77950|3|Hardness Test (M33)  Report No:MAT/6323,6324-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||21/12/2015|77951|1|To conduct Mechanical Testing  Thk:7.60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||21/12/2015|77951|2|Charpy Impact Test  Report No:MAT/6327-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||21/12/2015|77951|3|Thk:8.80mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||21/12/2015|77951|4|Charpy Impact Test  Report No:MAT/6328-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||21/12/2015|77951|5|Thk:8.36mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||21/12/2015|77951|6|Charpy Impact Test  Report No:MAT/6329-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||21/12/2015|77952|1|To carry out UT at worksite  Date:18.12.15, CTS:94939|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||21/12/2015|77952|2|Man & Equipment|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)||21/12/2015|77952|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||21/12/2015|77953|1|To carry out PMI(XRF Analyser) at Puchong  Date:18.12.15, CTS:94814|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||21/12/2015|77953|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YOKOGAWA KONTROL (M) SDN BHD||21/12/2015|77953|3|Mob - demob  Ref:156527|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||21/12/2015|77954|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||21/12/2015|77954|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||21/12/2015|77954|3|Bend Test  Report No:MAT/5954-01/15|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||21/12/2015|77954|4|To carry out RT at Nusatek's Premise  Date:22.10.15, CTS:94130|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||21/12/2015|77954|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||21/12/2015|77954|6|Subsequent Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||21/12/2015|77955|1|To conduct Mechanical Testing  EMSB/SSP/SS/AUTO/WPS-008 EMSB/SSP/SS/AUTO/WPS-009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||21/12/2015|77955|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||21/12/2015|77955|3|Bend Test  Ref:156566&156567|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||21/12/2015|77955|4|To carry out RT(X-Ray) at Nusatek's Premise  CTS:94984|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||21/12/2015|77955|5|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ENGMECH SDN BHD (657735-P)||21/12/2015|77955|6|Subsequent Film|315.00|18.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/12/2015|77956|1|To carry out UT/MT at worksite  Date:26.11.15, CTS:94608|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||21/12/2015|77956|2|MT Chemical  *Man & Equipment / mob - demob refer Inv 77789|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|1|To conduct Mechanical Testing  PQR-BW-0006|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|4|Macro Etch Examination  Report No:MAT/6342-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|5|PQR-BW-0007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|6|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|7|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|8|Macro Etch Examination  Report No:MAT/6341-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|9|WPS-FW-0007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|10|Macro Etch Examination  Report No:MAT/6343-01/15|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|11|To carry out RT(X-Ray)/PT at Nusatek's Premise  Date:07.12.15, CTS:94731|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|12|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|13|Subsequent Film|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||21/12/2015|77957|14|PT Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||21/12/2015|77958|1|To conduct Mechanical Testing  A2827, A2848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||21/12/2015|77958|2|Corrosion Test  Report No:MAT/6438,6439-01/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||21/12/2015|G02683D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|148.40|0.00|SNA||MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77959|1|To conduct Mechanical Testing Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77959|2|Bend Test Report No:MAT/6231~6233-01/15|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77959|3|Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77959|4|Bend Test Report No:MAT/6229,6230-01/15|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77959|5|Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77959|6|Bend Test Report No:MAT/6234~6236-01/15|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77960|1|To conduct Mechanical Testing  Thk:5.54mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77960|2|Bend Test Report No:MAT/6269-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77960|3|Thk:14.27mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77960|4|Bend Test Report No:MAT/6270~6272-01/15|1080.00|64.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77960|5|Thk:10.97mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACW RESOURCES SDN BHD|942744-M|22/12/2015|77960|6|Bend Test Report No:MAT/6273-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JOLAC ENGINEERING SDN BHD||22/12/2015|77961|1|To carry out PT at worksite  Date:09.12.15, CTS:94701|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JOLAC ENGINEERING SDN BHD||22/12/2015|77961|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JOLAC ENGINEERING SDN BHD||22/12/2015|77961|3|PT Chemical|57.00|3.42|SR|MALAYSIA|MYR|0.00|0.00|
S|JOLAC ENGINEERING SDN BHD||22/12/2015|77961|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/12/2015|77962|1|To carry out RT at Nusatek's Premise  Date:16.11.15, CTS:94513|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/12/2015|77962|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||22/12/2015|77962|3|Subsequent Film (Class II 4"X15")|1015.00|60.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/12/2015|77963|1|To carry out MT at worksite  Date:15.12.15, CTS:94025|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/12/2015|77963|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/12/2015|77963|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||22/12/2015|77963|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|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 SDN. BHD |109818-H|22/12/2015|77964|2|PH and Temperature Meter|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|3|Temperature and Humidity Dew Point Meter|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|4|Clamp Meter|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|5|Earth Tester|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|6|Insulation Meter|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|7|Temperature Controller|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|8|Insulation Meter  Ref:JN0524-1115|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |109818-H|22/12/2015|77964|9|Courier Service Charges|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||22/12/2015|77965|1|To carry out MT at worksite  Date:18.12.15, CTS:94909|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||22/12/2015|77965|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||22/12/2015|77965|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||22/12/2015|77965|4|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|1|To carry out RT at Balakong  Thk:0~20mm  Date:01.12.15, CTS:94752|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|3|RT Film (Class II 4"X15")|506.00|30.36|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|5|Date:01.12.15, CTS:94754|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|6|RT Film (Class II 4"X15") *Refer CTS 94752|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|7|Date:01.12.15, CTS:94753|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77966|8|RT Film (Class II 4"X15") *Refer CTS 94752|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|1|To carry out RT at Balakong  Thk:0~20mm  Date:05.12.15, CTS:94796|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|3|RT Film (Class I 4"X10")|192.00|11.52|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|4|RT Film (Class I 4"X15")|1404.00|84.24|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|6|Date:05.12.15, CTS:94797|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|7|RT Film (Class II 4"X15") *Refer CTS 94796|286.00|17.16|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|8|Date:07.12.15, CTS:94732|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|9|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|10|RT Film (Class II 4"x15")|638.00|38.28|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77967|11|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|1|To carry out RT at Balakong  Thk:0~20mm  Date:09.12.15, CTS:94865|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|3|RT Film (Class II 4"x15")|836.00|50.16|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|5|Date:09.12.15, CTS:94871|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|6|RT Film (Class II 4"X15") *Refer CTS 94865|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|7|Date:09.12.15, CTS:94872|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|8|RT Film (Class II 4"X15") *Refer CTS 94865|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|9|Date:10.12.15, CTS:94878|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|10|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|11|RT Film (Class II 4"X15")|836.00|50.16|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|12|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|13|Date:10.12.15, CTS:94879|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|14|RT Film (Class II 4"X15") *Refer CTS 94878|396.00|23.76|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|15|Date:16.12.15, CTS:94935|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|16|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|17|RT Film (Class II 4"X15")|1254.00|75.24|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|18|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|19|Date:16.12.15, CTS:94936|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77968|20|RT Film (Class II 4"X15") *Refer CTS 94935|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77969|1|To carry out UT at Balakong  Date:15.12.15, CTS:94901|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77969|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||22/12/2015|77969|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||22/12/2015|77970|1|To carry out UT/MT at worksite  Date:21.12.15, CTS:94977|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||22/12/2015|77970|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||22/12/2015|77970|3|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||22/12/2015|77970|4|MT Chemical|455.00|27.30|SR|MALAYSIA|MYR|0.00|0.00|
S|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)||22/12/2015|77970|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||22/12/2015|77971|1|To carry out MT/PT at worksite  Date:10&11.12.15, CTS:94743|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||22/12/2015|77971|2|Man & Equipment(MT/PT-Normal Day)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||22/12/2015|77971|3|Man & Equipment(MT/PT-Public Holiday))|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||22/12/2015|77971|4|Chemical|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||22/12/2015|77971|5|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||22/12/2015|77971|6|Local Travelling|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||22/12/2015|77972|1|To conduct Mechanical Testing  Heat No:562906203|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||22/12/2015|77972|2|Tensile Test  Ref:156582|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|22/12/2015|77973|1|To conduct Mechanical Testing for PQR 8" pipe Sch 80s|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|22/12/2015|77973|2|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|22/12/2015|77973|3|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|22/12/2015|77973|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RP CHEMICALS  ( MALAYSIA ) SDN BHD|281845 P|22/12/2015|77973|5|Macro Etching Test  Ref:156594|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||22/12/2015|77974|1|To carry out Inspection for MT (Fluorescent) & HT (Equotip)  Date:16.12.15, CTS:94911|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|22/12/2015|77975|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|22/12/2015|77975|2|Chemical Analysis  Ref:156490 & 156491|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|22/12/2015|77976|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EHSAN WARNI SDN BHD|1090979-V|22/12/2015|77976|2|Tensile Test  Ref:156403~156405|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)||22/12/2015|77977|1|To carry out RT at Nusatek's Premise  Date:18.12.15, CTS:94965|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)||22/12/2015|77977|2|1st Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)||22/12/2015|77977|3|Subsequent Film|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||22/12/2015|77978|1|To carry out RT at workshop  Date:17.12.15, CTS:94952|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||22/12/2015|77978|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||22/12/2015|77978|3|RT Film|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||22/12/2015|77978|4|Mob - demob|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/12/2015|77979|1|To carry out PMI (Niton) at Rawang  Date:17.12.15, CTS:94812 Ref:156509|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/12/2015|77979|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||22/12/2015|77979|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|22/12/2015|77980|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|22/12/2015|77980|2|Nick Break Test|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|22/12/2015|77980|3|Macro Etch  Ref:156422~156427|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|22/12/2015|77980|4|To carry out RT at Nusatek's Premise  Date:10.12.15, CTS:94875|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|22/12/2015|77980|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANTARA OPTIMA SDN BHD|611015-P|22/12/2015|77980|6|Subsequent Film|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||22/12/2015|77981|1|To carry out RT at Nusatek's Premise  Date:04.12.15, CTS:94787|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||22/12/2015|77981|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MENTARI KENCANA SDN BHD||22/12/2015|77981|3|Subsequent Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|1|To conduct Mechanical Testing  Tensile Test on Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|2|M12 X 120|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|3|M12 X 45|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|4|M16 X 50|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|5|M20 X 60|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|6|Hardness Test on Nut|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|7|M12 X 45|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|8|M16 X 50|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|9|M20 X 60|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|10|M24 X 60|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|11|Tensile Test on Hollow Section|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|22/12/2015|77982|12|38 X 38 X 1.9m  Ref:156598~156603|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||22/12/2015|DN001562|1|Being amount under charged as follows:- Man & Equipment charges for UT Testing on 21.09.2015 (CTS 93691)|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PROTANK EBT SDN BHD ( 373998-U )||22/12/2015|TR37591|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|699.60|0.00|SNA||MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|22/12/2015|TR37592|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6815.80|0.00|SNA||MYR|0.00|0.00|
S|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|930859-U|22/12/2015|TR37593|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6322.90|0.00|SNA||MYR|0.00|0.00|
S|KSB MALAYSIA PUMPS & VALVES SDN BHD||22/12/2015|TR37594|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1446.90|0.00|SNA||MYR|0.00|0.00|
S|RUEGER SDN BHD (441026-A)||22/12/2015|TR37595|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2226.00|0.00|SNA||MYR|0.00|0.00|
S|CHACAL MARITIME SDN BHD||22/12/2015|TR37596|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1983.00|0.00|SNA||MYR|0.00|0.00|
S|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|Co.No.664866-T|22/12/2015|TR37597|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|SKY AIR-CONDITIONING & ENGINEERING SDN BHD||22/12/2015|TR37598|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1627.10|0.00|SNA||MYR|0.00|0.00|
S|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD||22/12/2015|TR37599|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|583.00|0.00|SNA||MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|22/12/2015|TR37600|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|1611.20|0.00|SNA||MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/12/2015|77983|1|To conduct Mechanical Testing on WPS Test Plate  PMI-WPS-AS-1/1-F-119|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/12/2015|77983|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/12/2015|77983|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/12/2015|77983|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||23/12/2015|77983|5|Macro Etch  Report No:MAT/6410-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||23/12/2015|77984|1|To conduct Mechanical Testing  Coil Thickness:12.9mm Coil No.:1510003450 Heat No.:11518590|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||23/12/2015|77984|2|Mechanical Tensile Test (Welding)|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||23/12/2015|77984|3|Mechanical Brinell Hardness Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||23/12/2015|77984|4|Microstructure Examination|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||23/12/2015|77984|5|Mechanical Bend Test (Welding)|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||23/12/2015|77984|6|Mechanical Transverse Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||23/12/2015|77984|7|Charpy Impact Test  Report No:MAT/6245,6246-01 & 6246-02/15|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||23/12/2015|77985|1|To conduct Mechanical Testing  R6818, R6847|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||23/12/2015|77985|2|Tensile Test (ABON)  Report No:MAT/6485,6486-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||23/12/2015|77986|1|To conduct Mechanical Testing  Thk:18.26mm, 11.13mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||23/12/2015|77986|2|Tensile Test Report No:MAT/6418,6420-01/15|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||23/12/2015|77986|3|Thk:13.49mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||23/12/2015|77986|4|Tensile Test Report No:MAT/6419-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||23/12/2015|77987|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||23/12/2015|77987|2|Chemical Analysis (without Nitrogen content by Spark method)  Report No:MAT/6243-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|1|To conduct Mechanical Testing  Round Bar Size:250mm to 350mm J1093|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|2|Tensile Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|3|Charpy Impact Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|4|Chemical Analysis (without Nitrogen) Report No:MAT/6244-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|5|Round Bar Size: 250mm and below J2327|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|6|Tensile Test|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|7|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||23/12/2015|77988|8|Chemical Analysis (without Nitrogen) Report No:MAT/6274-01/15|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/12/2015|77989|1|To carry out RT(X-Ray) at workshop  Date:24.11.15, CTS:94630|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/12/2015|77989|2|RT Film *refer Invoice 77869|38.00|2.28|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/12/2015|77989|3|Date:21.12.15, CTS:94998|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/12/2015|77989|4|Man & Equipment|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/12/2015|77989|5|RT Film (Class II 4"X15")|152.00|9.12|SR|MALAYSIA|MYR|0.00|0.00|
S|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)||23/12/2015|77989|6|Mob - demob|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||23/12/2015|77990|1|To carry out Hardness Test at Kota Kemuning  Part No:022-0032-01-10  Date:23.11.15, CTS:94577 Date:09.12.15, CTS:94744|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||23/12/2015|77991|1|To carry out MT at Kota Kemuning  Part No:022-0032-01-10  Date:09.12.15, CTS:94744|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||23/12/2015|77991|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)||23/12/2015|77991|3|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||23/12/2015|G02684D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|286.20|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||23/12/2015|G02684D|2|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1431.00|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||23/12/2015|G02685D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|318.00|0.00|SNA||MYR|0.00|0.00|
S|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)||23/12/2015|G02686D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|439.90|0.00|SNA||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||28/12/2015|77992|1|To carry out RT at Nusatek's Premise  Date:18.12.15, CTS:94969|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||28/12/2015|77992|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||28/12/2015|77992|3|Subsequemt Film (Class II 4"x15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|28/12/2015|77993|1|To carry out PT at worksite  Date:20.11.15, CTS:94564|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|28/12/2015|77993|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|28/12/2015|77993|3|PT Chemical|285.00|17.10|SR|MALAYSIA|MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|28/12/2015|77993|4|Mob - demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|28/12/2015|77993|5|Accommodation & local travelling|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||28/12/2015|77994|1|To carry out RT at workshop  Date:19.12.15, CTS:94986|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||28/12/2015|77994|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||28/12/2015|77994|3|RT Film|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||28/12/2015|77994|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|1|To carry out UT/MT at worksite Date:07.12.15, CTS:94710|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|4|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|6|Date:17.12.15, CTS:94928|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|7|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|8|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||28/12/2015|77995|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||28/12/2015|77996|1|To carry out RT at Johor  Date:13~17.12.15,CTS:94881|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||28/12/2015|77996|2|Man & Equipment|2760.00|165.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||28/12/2015|77996|3|Overtime (Team)|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||28/12/2015|77996|4|RT Film|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||28/12/2015|77996|5|Mob - demob|1700.00|102.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||28/12/2015|77996|6|Accommodation|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/12/2015|77997|1|To carry out MT at Rawang  Date:23.12.15, CTS:95008|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/12/2015|77997|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/12/2015|77997|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||28/12/2015|77997|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||28/12/2015|77998|1|To conduct Mechanical Testing  PQR/GTAW-P8P8-1501|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||28/12/2015|77998|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||28/12/2015|77998|3|Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||28/12/2015|77998|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)||28/12/2015|77998|5|Macro Test  Report No:MAT/6399-01/15|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/12/2015|77999|1|To carry out MT at Kapar  Date:23.12.15, CTS:95010|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/12/2015|77999|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/12/2015|77999|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TOP - MECH PROVINCIAL SDN BHD||28/12/2015|77999|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/12/2015|78000|1|Being calibration at Port Klang  Date:21.12.15, CTS:94308|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/12/2015|78000|2|Pressure Gauge  Ref:JN0568-1215|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||28/12/2015|78000|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/12/2015|78001|1|To carry out RT at Nuastek's Premise  Date:22.12.15, CTS:95021|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/12/2015|78001|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/12/2015|78001|3|Subsequent Film (Class II 4"x10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||28/12/2015|78002|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||28/12/2015|78002|2|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||28/12/2015|78002|3|Macro Etch |145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||28/12/2015|78002|4|Material Composition|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PMI-TECHNOLOGY SDN BHD||28/12/2015|78002|5|Corrosion Test  Report No:MAT/5954-02 & 03/15|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||28/12/2015|78003|1|To carry out MPI (Anode) at Yard Bredero  Date:02~06.11.15, CTS:90714|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||28/12/2015|78003|2|Man & Equipment|3250.00|195.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||28/12/2015|78003|3|Mob - demob|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMI-MAS ACTIVITY SDN BHD|719335-W|28/12/2015|78004|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUMI-MAS ACTIVITY SDN BHD|719335-W|28/12/2015|78004|2|Fluke 175 Multimeter  Ref:JN442|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUMI-MAS ACTIVITY SDN BHD|719335-W|28/12/2015|78004|3|Mob - demob|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||28/12/2015|78005|1|To conduct Mechanical Testing  N04-747-450-P100|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||28/12/2015|78005|2|Conveyor Chain(Breaking Load Test)  Ref:156631|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||28/12/2015|78006|1|To conduct Mechanical Testing  N04-747-450-P100|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||28/12/2015|78006|2|Conveyor Chain(Breaking Load Test)  Ref:156632|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|4|Macro Etch   Ref:156611|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|5|To carry out RT(X-Ray)/DPT at Nusatek's premise  Date:23.12.15, CTS:95032|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|6|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|7|Subsequent Film|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|657301-P|28/12/2015|78007|8|DPT|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||28/12/2015|78008|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||28/12/2015|78008|2|Tensile Test|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||28/12/2015|78008|3|Proof Load Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WAIKO ENGINEERING WORKS SDN BHD||28/12/2015|78008|4|Hardness Test  Report No:MAT/6508-01/15|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|28/12/2015|78009|1|To conduct Mechanical Testing  AMC/WPAR/BS/36/C2738-PTP(LW 1)  Upper Drum  H/N:KC8995|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|28/12/2015|78009|2|Charpy Impact Test  Report No:MAT/6239-01/15 (retest)|465.00|27.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||28/12/2015|78010|1|To conduct Mechanical Testing |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SURIA COMPONENT MANUFACTURING (M) SDN BHD||28/12/2015|78010|2|Tensile Strength Test  Report No:MAT/6379-01~08/15|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|1|To conduct Mechanical Testing  WPS VCWS 41|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|2|All Weld Tensile|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|3|Round Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|4|Side Bend Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|5|Charpy Impact Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|6|Hardness Test|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|7|Macro Examination Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|8|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|9|Corrosion Test (G48)  Report No:MAT/6363-01 & 02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||28/12/2015|78011|10||-145.00|-8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||28/12/2015|78012|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||28/12/2015|78012|2|Macro Etch Examination|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||28/12/2015|78012|3|Nick Break Test  Ref:156627 to 156630|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||28/12/2015|78012|4|To carry out RT at Nusatek's Premise  CTS:95055|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||28/12/2015|78012|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HYDRO-TRENT (M) SDN BHD (158777-X)||28/12/2015|78012|6|Subsequent Film|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/12/2015|78013|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||28/12/2015|78013|2|Digital Caliper  Ref:JN0571-1215|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||28/12/2015|78014|1|To conduct Mechanical Testing  CSME-WPS-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||28/12/2015|78014|2|Macro Etch  Report No:MAT/6516&6517-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||28/12/2015|78014|3|To carry out RT(X-Ray)/PT at Nusatek's Premise Date:18.12.15, CTS:94971|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||28/12/2015|78014|4|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||28/12/2015|78014|5|Subsequent Film (Class I 4"X10")|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||28/12/2015|78014|6|DPI|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)||28/12/2015|G02687D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|169.60|0.00|SNA||MYR|0.00|0.00|
S|SERRIG CONSTRUCTION SDN BHD||28/12/2015|G02688D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|143.10|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78015|1|To conduct Mechanical Testing  Se-A08897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78015|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78015|3|Proof Load Test  Report No:MAT/6553-01 & 02/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||29/12/2015|78016|1|To conduct Mechanical Testing  Conveyor Chain Pull Test|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||29/12/2015|78016|2|1st piece|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||29/12/2015|78016|3|Subsequent pieces  Report No:MAT/6524 & 6525-01/15|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78017|1|To conduct Mechanical Testing  Se-A08897|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78017|2|Charpy Impact Test  Report No:MAT/6513-01/15|660.00|39.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78018|1|To conduct Mechanical Testing  Se-C20468|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78018|2|Tensile Test  Report No:MAT/6555-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78019|1|To conduct Mechanical Testing  Se-C20468|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78019|2|Tensile Test  Report No:MAT/6554-01/15|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78020|1|To conduct Mechanical Testing  Se-C20468|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||29/12/2015|78020|2|Hardnes Test  Report No:MAT/6557-01/15|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/12/2015|78021|1|To conduct Mechanical Testing  ITEM 4 PEDESTAL COLOUMM  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/12/2015|78021|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/12/2015|78021|3|Charpy Impact Test (-20c & -40c)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||29/12/2015|78021|4|Chemical Analysis  Report No:MAT/6443-01/15|525.00|31.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/12/2015|78022|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/12/2015|78022|2|Pressure Gauge - 2000psi|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/12/2015|78022|3|Pressure Gauge - 600psi  Ref:JN0572-1215|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||29/12/2015|78022|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/12/2015|78023|1|To carry out RT at Nusatest Yard  Date:23.12.15, CTS:95030|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/12/2015|78023|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||29/12/2015|78023|3|Subsequent Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|1|To carry out UT/MT at worksite  Date:10.12.15, CTS:94740  UTTM Manpower|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|2|UT Technician Level II|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|3|Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|4|UT Thickness Gauge|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|5|MPI Manpower|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|6|MT Technician ASNT Level II|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|7|Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|8|AC-Yoke or Permanent Magnetic Yoke|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|9|MT Chemical|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)||29/12/2015|78024|10|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/12/2015|78025|1|To conduct Mechanical Testing  Heat No:65811|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/12/2015|78025|2|Tensile Test|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/12/2015|78025|3|Charpy Impact Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/12/2015|78025|4|Chemical Analysisi|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LH OIL & GAS SDN BHD||29/12/2015|78025|5|Hardness Test  Report No:MAT/6518-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78026|1|To carry out UT/MT at Nilai  Date:26.10.15, CTS:94187|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78026|2|Man & Equipment(UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78026|3|Man & Equipment(MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78026|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78026|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHACAL MARITIME SDN BHD||29/12/2015|78027|1|To carry out MT at worksite  Date:19.12.15, CTS:94961|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHACAL MARITIME SDN BHD||29/12/2015|78027|2|Man & Equipment|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHACAL MARITIME SDN BHD||29/12/2015|78027|3|MT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHACAL MARITIME SDN BHD||29/12/2015|78027|4|Mob - demob|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CHACAL MARITIME SDN BHD||29/12/2015|78027|5||-0.60|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78028|1|To carry out UT/MT at worksite  Date:04~05,07,15.12.15, CTS:94735, 94737,94885|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78028|2|Man & Equipment (UT)|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78028|3|Man & Equipment (MT)|2200.00|132.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78028|4|MT Chemical|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78028|5|Mob - demob|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|1|To carry out UT/MT at Nilai  Date:17.11.15, CTS:94499|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|3|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|4|MT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|6|To carry out MT/PT at Nilai  Date:18.11.15, CTS:94553|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|7|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|8|MT/PT Chemical|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|29/12/2015|78029|9|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/12/2015|78030|1|To carry out MT at worksite  Date:01.09.15, CTS:93418|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/12/2015|78030|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/12/2015|78030|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||29/12/2015|78030|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/12/2015|78031|1|To carry out PMI (Spectrotest) at Rawang  Date:22.12.15, CTS:94816 Ref:156607|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/12/2015|78031|2|Man & Equipment|2750.00|165.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||29/12/2015|78031|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/12/2015|78032|1|Being calibration of :|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||29/12/2015|78032|2|Pressure Relieve Valve  Ref:JN0569-1215|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/12/2015|78033|1|To carry out RT at workshop  Date:22.12.15, CTS:95019|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/12/2015|78033|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/12/2015|78033|3|RT Film|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||29/12/2015|78033|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ELTAFANTECH ASIA SDN BHD (Company No.714973-T)|714973-T|29/12/2015|78034|1|To carry out RT at Nusatek's Premise  CTS:95073|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||29/12/2015|G02689D|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|190.80|0.00|SNA||MYR|0.00|0.00|
S|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|753103-V|29/12/2015|TR37601|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2000.00|0.00|SNA||MYR|0.00|0.00|
S|NORANGKASA ENTERPRISE SDN BHD|40321-P|29/12/2015|TR37602|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1611.20|0.00|SNA||MYR|0.00|0.00|
S|TFS HOLDINGS SDN BHD (786308-K)|786308-K|29/12/2015|TR37603|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||29/12/2015|TR37604|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|487.60|0.00|SNA||MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||30/12/2015|78035|1|To carry out UT at Kajang  Date:23.12.15, CTS:95009|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||30/12/2015|78035|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||30/12/2015|78035|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||30/12/2015|78036|1|To carry out RT at Nusatek's Premise  Date:22.12.15, CTS:95020|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||30/12/2015|78036|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FLYTECH ENGINEERING SDN BHD (495289-U)||30/12/2015|78036|3|Subsequent Film|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||30/12/2015|78037|1|To carry out MT at Rawang  Date:22.12.15, CTS:94974|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||30/12/2015|78037|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||30/12/2015|78037|3|MT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|N.Y.C CONTRACTS SDN. BHD.||30/12/2015|78037|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/12/2015|78038|1|To carry out UT/MT(Fluorescent) at Bangi  Date:28.12.15, CTS:94980|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/12/2015|78038|2|Man & Equipment (UT)|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/12/2015|78038|3|Man & Equipment (MT-Fluorescent Yoke Type)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/12/2015|78038|4|MT Chemical (Fluorescent Type)|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/12/2015|78038|5|Black Light|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIN SOON HUN SDN BHD (543970-W)||30/12/2015|78038|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|1|To carry out RT at workshop  Thk:0~20mm  Date:18.12.15, CTS:94966|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|3|RT Film (Class II 4"X15")|484.00|29.04|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|5|Date:18.12.15, CTS:94967 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|6|RT Film (Class II 4"X15")     *Refer CTS 94966|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|7|Date:19.12.15, CTS:94982|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|8|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|9|RT Film (Class II 4"X15")|726.00|43.56|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|10|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|11|Date:19.12.15, CTS:94983|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78039|12|RT Film (Class II 4"X15") *Refer CTS 94982|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|1|To conduct Mechanical Testing 61023-BZ310 61024-BZ260 60131-BZ090 60132-BZ090 61203-BZ060 61204-BZ060|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|2|Tensile Shear Load Test Report No:MAT/6385~6390-01/15|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|3|61037-BZ250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|4|Tensile Shear Load Test Report No:MAT/6391-01~05/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|5|61038-BZ280|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|6|Tensile Shear Load Test Report No:MAT/6392-01~05/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|7|61108-BZ190|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|8|Tensile Shear Load Test Report No:MAT/6393-01~10/15|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|9|61109-BZ180|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|10|Tensile Shear Load Test Report No:MAT/6394-01~05/15|675.00|40.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|11|61037-BZ250|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|12|Tensile Shear Load Test Report No:MAT/6625-01~04/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|13|61038-BZ280|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AUTOKEEN SDN BHD||30/12/2015|78040|14|Tensile Shear Load Test Report No:MAT/6626-01~04/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||30/12/2015|78041|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||30/12/2015|78041|2|Bend Test  Report No: MAT/6445~6478,6545,6546-01/15 |11520.00|691.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNICAST SDN BHD (68225-K)||30/12/2015|78042|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TEKNICAST SDN BHD (68225-K)||30/12/2015|78042|2|Tensile Strenght Test|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TEKNICAST SDN BHD (68225-K)||30/12/2015|78042|3|Hardness Test  Ref:156701~156705|1125.00|67.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||30/12/2015|78043|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||30/12/2015|78043|2|Permanent Magnetic Yoke  1 Permanent Magnetic Yoke out or order  Ref:JN0564-1215|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||30/12/2015|78044|1|To carry out MT at Nilai  Date:22.12.15, CTS:94995|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||30/12/2015|78044|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||30/12/2015|78044|3|MT Chemical|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||30/12/2015|78044|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)||30/12/2015|78045|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)||30/12/2015|78045|2|Test  Sample (AISI 420 mdf)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)||30/12/2015|78045|3|Refencle sample (AISI 420mdf)  Ref:156691 & 156692|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78046|1|To carry out UT at Balakong  Date:23.12.15, CTS:95007|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78046|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||30/12/2015|78046|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHAO YUAN INDUSTRIAL SDN. BHD.(506266-H)||30/12/2015|78047|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHAO YUAN INDUSTRIAL SDN. BHD.(506266-H)||30/12/2015|78047|2|Macro Etch Examination   Ref:156694|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||30/12/2015|78048|1|To conduct Mechanical Testing  PBJV/WPS/032|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)||30/12/2015|78048|2|Charpy Impact Test  Report No:MAT/6436-01/15|1215.00|72.90|SR|MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|30/12/2015|78049|1|To carry out PT at worksite  Date:28.12.15, CTS:95042|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|30/12/2015|78049|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|30/12/2015|78050|1|To carry out PT at worksite  Date:01&28.12.15,  CTS:94680, 95042|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|30/12/2015|78050|2|Chemical (Magnaflux water washable penetrant 16oz)|3500.00|210.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|30/12/2015|78050|3|Chemical (Magnaflux SKD-S2 Developer 16oz)|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|KERRY INGREDIENTS (M) SDN BHD (232329-K)|232329-K|30/12/2015|78050|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78051|1|To carry out MT at Rawang  Date:23.12.15, CTS:95014|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78051|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78051|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78051|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/12/2015|78052|1|To conduct Mechanical Testing  AMC/WPS/B13/06|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/12/2015|78052|2|Tensile Test|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/12/2015|78052|3|Bend Test|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/12/2015|78052|4|Charpy Impact Test|3330.00|199.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/12/2015|78052|5|Hardness Test|325.00|19.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AMALGAMATED METAL CORPORATION (M) SDN BHD|80429-P|30/12/2015|78052|6|Macro Etch  Report No:MAT/6442-01/15|185.00|11.10|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/12/2015|78053|1|To conduct Mechanical Testing  Thk:3.91mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/12/2015|78053|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/12/2015|78053|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/12/2015|78053|4|Charpy Impact Test (-40'C)|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/12/2015|78053|5|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/12/2015|78053|6|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||30/12/2015|78053|7|Macro Etch  Report No:MAT/6090-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||30/12/2015|78054|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||30/12/2015|78054|2|Conveyor Chain first piece|230.00|13.80|SR|MALAYSIA|MYR|0.00|0.00|
S|KLE PRODUCTS SDN BHD||30/12/2015|78054|3|Subsequent pieces  Report No:MAT/6604-01/15|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78055|1|To carry out MT at Rawang  Date:29.12.15, CTS:95059|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78055|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78055|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||30/12/2015|78055|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|1|To conduct Mechanical Testing  VESB/WPS/253  Thk:10mm to 25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|2|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|3|Macro Etch Examination  Report No:MAT/6481-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|4|VESB/WPS/254  Thk:25mm to 25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|5|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|6|Macro Etch Examination  Report No:MAT/6482-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|7|VESB/WPS/255  Thk:25mm to 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|8|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||30/12/2015|78056|9|Macro Etch Examination  Report No:MAT/6483-01/15|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||30/12/2015|TR37605|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|381.60|0.00|SNA||MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78057|1|To carry out UT/MT at workshop  Date:29.12.15, CTS:95063|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78057|2|Man & Equipment (UT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78057|3|Man & Equipment (MT)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78057|4|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78057|5|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/12/2015|78058|1|To carry out MT at woksite  Date:30.12.15, CTS:95074|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/12/2015|78058|2|Man & Equipment|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/12/2015|78058|3|MT Chemical|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CHIP NGAI ENGINEERING WORKS SDN BHD||31/12/2015|78058|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|31/12/2015|78059|1|To conduct Mechanical Testing  H/N:132127 H/N:128519|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|31/12/2015|78059|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|31/12/2015|78059|3|Chemical Analysis|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TRIDENT INNOVATIONS SDN BHD|759268-K|31/12/2015|78059|4|Charpy Impact Test  Ref:156706 & 156707|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||31/12/2015|78060|1|To carry out RT (X-Ray) at Nusatek's Premise  Date:28.12.15, CTS:95069|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||31/12/2015|78060|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRAGA IEM SDN BHD (314335-K)||31/12/2015|78060|3|Subsequent Film (Class II 4"X15")|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78061|1|Being calibration at site   Date:15&16.12.15, CTS:94307|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78061|2|Electrode Dry Oven  Ref:JN0556-1215|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78061|3|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78061|4|Electrode Dry Oven  Ref:JN0560-1215|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78061|5|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78062|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78062|2|Copper  Penetration Test  Report No:MAT/6367~6376-01/15|4350.00|261.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78063|1|To carry out PMI (Spectrotest) at Nilai  Date:30.12.15, CTS:94821  Ref:156700|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78063|2|Man & Equipment|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78063|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78064|1|To carry out PMI (Niton) at Shah Alam  Date:17.12.15, CTS:94811 Ref:156492|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LIAN GIAP & CO ( HARDWARE ) SDN BHD||31/12/2015|78065|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LIAN GIAP & CO ( HARDWARE ) SDN BHD||31/12/2015|78065|2|Tensile Test  Report No:MAT/6605 & 6606-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|1|To carry out UT/MT at worksite Date:18.08.15, CTS:93266|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|4|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|6|Date:29.09.15, CTS:93784|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|7|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|8|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78066|9|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78067|1|To carry out MT at Nilai  Date:29.12.15, CTS:95060|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78067|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78067|3|MT Chemical|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78067|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78068|1|To carry out MT at Kajang  Date:29.12.15, CTS:95057|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78068|2|Man & Equipment|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78068|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78068|4|Overtime|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78068|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)||31/12/2015|78069|1|To carry out RT(X-Ray) at Nusatek's Premise  CTS:95098|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)||31/12/2015|78069|2|1st Film|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)||31/12/2015|78069|3|Subsequent Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78070|1|Being calibration at site:  Date:08.12.14, CTS:94306|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78070|2|Pressure Recorder|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78070|3|Pressure Transmitter  Ref:JN0550-1215|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78070|4|Being calibration at lab:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78070|5|Pressure Gauge  Ref:JN0550-1215|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MAJU UNIVERSAL ENGINEERING SDN. BHD (715013-K)|715013-K|31/12/2015|78071|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAJU UNIVERSAL ENGINEERING SDN. BHD (715013-K)|715013-K|31/12/2015|78071|2|Chemical Analysis  Ref:156727|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||31/12/2015|78072|1|To conduct Mechanical Testing  T5 Material|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||31/12/2015|78072|2|Through Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||31/12/2015|78072|3|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||31/12/2015|78072|4|T6 Material|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||31/12/2015|78072|5|Through Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BRITE AERO SDN BHD (CO.NO : 1024778-T)||31/12/2015|78072|6|Hardness Test  Ref:156725~156726|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||31/12/2015|78073|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEPAKAT GEODRILLING (M) SDN BHD||31/12/2015|78073|2|Tensile Test  Ref:156658|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78074|1|Being Calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78074|2|Pressure Gauge (5000 < 10000 psi)|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78074|3|Pressure Gauge (< 5000 psi)|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78074|4|Digital Caliper|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78074|5|Vernier Caliper  Ref:JN0574 - 1215|50.00|3.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78075|1|Being calibration at Port Klang  Date:08.12.15, CTS:94306|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78075|2|Pressure Gauge (< 5000 psi)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78075|3|Pressure Recorder|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78075|4|Pressure Transmitter  Ref:JN0550 - 1215|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78076|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78076|2|Pressure Relieve Valve  Ref:JN0579 - 1215|1000.00|60.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/12/2015|78077|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/12/2015|78077|2|Torque Wrench|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/12/2015|78077|3|Weighing Balance range (up to 5 kg)|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/12/2015|78077|4|Barometer|820.00|49.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/12/2015|78077|5|Test Gauge|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|HRD AERO SYSTEMS SDN BHD (1026689-T)||31/12/2015|78077|6|Pressure Gauge (< 5000 psi)  Ref:JN0565 - 1215|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78078|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78078|2|Ring Gauge   Ref:JN0570 - 1215|216.00|12.96|SR|MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||31/12/2015|78079|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FELCRA BINA SDN BHD||31/12/2015|78079|2|Tensile Test  Report No:MAT/6719-01/15|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||31/12/2015|78080|1|To carry out PMI(Niton) at Kemaman  Date:28.12.15, CTS:94817  Ref:156674|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|1|To conduct Mechanical Testing  WPS/LMG/MAG/BW/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|2|Bend Test Report No:MAT/6333~6337-01/15|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|3|WPS/LMG/MAG/BW/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|4|Bend Test Report No:MAT/6338,6339-01/15|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|5|WPS/LMG/MAG/BW/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|6|Fracture Test Report No:MAT/6296~6306-01/15|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|7|WPS/LMG/MAG/BW/005|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|8|Fracture Test Report No:MAT/6307~6317-01/15|990.00|59.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|9|To carry out RT/MPI at Nusatek's Premise  Date:04.12.15, CTS:94788|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|10|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|11|Subsequent Film (Class II 4"x15")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78081|12|MPI|4350.00|261.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|1|To conduct Mechanical Testing  JS/W-282/A Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|4|Charpy Impact Test (-40'C)|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|5|Chemical Analysis (without Nitrogen content by Spark Method)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|6|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|7|Macro Etch Report No:MAT/6091-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|8|JS/W-277/A Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78082|9|Chemical Analysis (without Nitrogen content by Spark Method) Report No:MAT/6595-01/15|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78083|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78083|2|Microstructure Examination|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78083|3|SEM and EDX|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78083|4|Macro Etch Report No:MAT/6510-01~03/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78083|5|To carry out UT at Nusatek's Premise  Date:28.12.15, CTS:95045|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|109818-H|31/12/2015|78084|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|109818-H|31/12/2015|78084|2|Temperature Controller|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|109818-H|31/12/2015|78084|3|Courier Charges  Ref:JN0575 - 1215|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78085|1|To carry out RT at Nusatek's Premise  Thk:0~20mm  Date:30.12.15, CTS:95093|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78085|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78085|3|Subsequent Film (Class II 4"X15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|ZABA ABDUL JALIL||31/12/2015|78086|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ZABA ABDUL JALIL||31/12/2015|78086|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZABA ABDUL JALIL||31/12/2015|78086|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ZABA ABDUL JALIL||31/12/2015|78086|4|Charpy Impact Test|2025.00|121.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ZABA ABDUL JALIL||31/12/2015|78086|5|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ZABA ABDUL JALIL||31/12/2015|78086|6|Macro Etch  Ref:156716|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||31/12/2015|78087|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||31/12/2015|78087|2|Temperature Controller|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|REFCO TRADING SDN. BHD.||31/12/2015|78087|3|Courier Charges  Ref:JN0578 - 1215|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||31/12/2015|78088|1|To conduct Mechanical Testing  Haet No:33049, 41486|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||31/12/2015|78088|2|Chemical Analysis  Report No:MAT/6678, 6679-01/15|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||31/12/2015|78089|1|To conduct Mechanical Testing  Heat No:A2502260|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)||31/12/2015|78089|2|Chemical Analysis  Report No:MAT/6677-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|1|To conduct Mechanical Testing  Y10|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|2|Reinforcement Bar|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|3|Y16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|4|Reinforcement Bar|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|5|Y20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|6|Reinforcement Bar|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|7|Y25|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|8|Reinforcement Bar|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|9|Y32|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|AD CAHAYA SDN BHD (608227P)|608227-P|31/12/2015|78090|10|Reinforcement Bar  Report No:MAT/6580-01~05/15|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|1|To conduct Mechanical Testing  Y16|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|2|Reinforcement Bar|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|3|Y20|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|4|Reinforcement Bar|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|5|Y10|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|6|Reinforcement Bar|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|7|Y12|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|808373-U|31/12/2015|78091|8|Reinforcement Bar  Report No:MAT/6581-01~04/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78092|1|To conduct Mechanical Testing  Heat No:52841|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78092|2|Charpy Impact Test (-46'C)  Report No:MAT/3748-01/15 (Retest)|537.00|32.22|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78093|1|To conduct Charpy Impact Test and Chemical Analysis as required by project specification  Heat No:52841, 41021  Report No:MAT/3748, 3749-01/15|2517.00|151.02|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78094|1|To conduct Mechanical Testing  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78094|2|Bend Test|348.00|20.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78094|3|Chemical Analysis|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78094|4|Hardness Test|218.00|13.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78094|5|Macro Etch  Report No:MAT/6667-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|1|To carry out Replica Metallography and Harness Test  Date:17~19.12.15, CTS:94810 Ref:156556|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|2|Replica Teams and Equipment Rate|4800.00|288.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|3|Replica Spot Test Rate (First three(3) spot)|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|4|Hardness Test Equipment (MIC 10) and man power rate|950.00|57.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|5|Harness Test Spot rate|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|6|Manpower for discussion and meeting with client at worksite|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|7|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|8|Time loss charges for mob - demob|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78095|9|Equipment and Accessories|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||31/12/2015|78096|1|To conduct Mechanical Testing  Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||31/12/2015|78096|2|Chemical Analysis (without Nitrogen content by Spark method)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||31/12/2015|78096|3|Thk:28.6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VESSELTECH ENGINEERING SDN BHD (312872-T)||31/12/2015|78096|4|Macro Etch  Report No:MAT/6596, 6597-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78097|1|To carry out PMI (Niton) at Nilai  Date:30.12.15, CTS:94822 Ref:156699|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78097|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)||31/12/2015|78097|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|31/12/2015|78098|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|31/12/2015|78098|2|Tensile Test  Report No:MAT/6717, 6718-01/15|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|31/12/2015|78099|1|To carry out MT at worksite  Date:19.12.15, CTS:94963|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|31/12/2015|78099|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|31/12/2015|78099|3|MT Chemical|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ECONPILE (M) SDN BHD|164265-P|31/12/2015|78099|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||31/12/2015|78100|1|To conduct Mechanical Testing  Thk:10mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TECHNOFIT SDN BHD||31/12/2015|78100|2|Macro Etch  Report No:MAT/6696~6698-01/15|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||31/12/2015|78101|1|To carry out PMI (XRF) at Klang  Date:28.12.15, CTS:94818 Ref:156205|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||31/12/2015|78101|2|To carry out PMI (Spark method)  Date:28.12.15, CTS:94819 Ref:156673|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HOSEMAN SDN BHD (458482-W)||31/12/2015|78101|3|To carry out PT at Klang  Date:28.12.15, CTS:95041|814.00|48.84|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78102|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78102|2|Densitometer  Ref:JN0576 - 1215|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78103|1|To conduct Mechanical Testing  WPS 05|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78103|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78103|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78103|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78103|5|Macro Etch  Report No:MAT/6417-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78104|1|To carry out RT at Nusatek's Premise  Date:10.12.15, CTS:94876|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78104|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78104|3|Subsequent Film (Class II 4"X10")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )||31/12/2015|78104|4|RT Film (Class II 4"X15")|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||31/12/2015|78105|1|To conduct Mechanical Testing  M22|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TAY TOOL ENGINEERING SDN BHD||31/12/2015|78105|2|Tensile Test  Report No:MAT/6680-01/15|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|RS TECHNICAL SERVICES|IPO386882-P|31/12/2015|78106|1|To carry out PMI(Spark method) at worksite  Date:22.12.15, CTS:94815 Ref:156675|2900.00|174.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RS TECHNICAL SERVICES|IPO386882-P|31/12/2015|78106|2|To carry out Hardness at worksite  Date:22.12.15, CTS:94996|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RS TECHNICAL SERVICES|IPO386882-P|31/12/2015|78106|3|Mob - demob|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78107|1|Rental of Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78107|2|Phase Array Ultrasonic Testing  (20.12.15 ~ 19.01.16)|190000.00|11400.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/12/2015|78108|1|To carry out PMI(XRF) at PKFZ  Date:31.12.15, CTS:94823 Ref:156722|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/12/2015|78108|2|Man & Equipment|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD||31/12/2015|78108|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||31/12/2015|78109|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||31/12/2015|78109|2|Tensile Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|HL-TECH SDN BHD (646917-T)||31/12/2015|78109|3|Hardness Test  Report No:MAT/6194~6196-01/15|540.00|32.40|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||31/12/2015|78110|1|To conduct Mechanical Testing  Haet No:A2827, A2848|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||31/12/2015|78110|2|Intergranular Corrosion Test  Report No:MAT/6608, 6609-01/15|3200.00|192.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||31/12/2015|78111|1|To carry out RT at Nusatek's Premise  Date:29.12.15, CTS:95087|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||31/12/2015|78111|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||31/12/2015|78111|3|Subsequent Film (Class II 4"X15")|35.00|2.10|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|31/12/2015|78112|1|To carry out MT at Putrajaya  Date:28.12.15, CTS:95040|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|31/12/2015|78112|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|31/12/2015|78112|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|URITEC TEAM (M) SDN BHD (152042-X)|152042-X|31/12/2015|78112|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|1|To conduct Mechanical Testing  WPS/LMG/MAG/BW/001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|2|Bend Test Report No:MAT/6583-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|3|WPS/LMG/MAG/BW/002|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|4|Bend Test Report No:MAT/6584~6589-01/15|1020.00|61.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|5|WPS/LMG/MAG/BW/003|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|6|Macro Etch|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|7|Fracture Test Report No:MAT/6533~6541-01/15|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|8|WPS/LMG/MAG/BW/004|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|9|Fracture Test Report No:MAT/6542, 6544-01/15|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|10|To carry out RT/MPI at Nusatek's Premise  Date:21.12.15, CTS:95000|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|11|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|12|Subsequemt Film (Class II 4"x15")|385.00|23.10|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78113|13|MPI|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78114|1|To conduct Mechanical Testing  CSME-WPS-001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78114|2|Macro Etch Report No:MAT/6514,6515-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|78114|3|To carry out PT at Nusatek's Premise  Date:18.12.15, CTS:94947|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|1|To conduct Mechanical Testing  Thk:6mm  JS/W-283/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|4|Charpy Impact Test (-40'C)|1680.00|100.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|6|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|7|Microstructure Examination  (4-6 points examination -photograph)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78115|8|Ferrite Count Examination (for 5 field (3 location) - grid 10X10)  Report No:MAT/6530-01&02/15|1568.00|94.08|SR|MALAYSIA|MYR|0.00|0.00|
S|SERRIG CONSTRUCTION SDN BHD||31/12/2015|78116|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SERRIG CONSTRUCTION SDN BHD||31/12/2015|78116|2|Tensile Test  Report No:MAT/6659-01/15|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||31/12/2015|78117|1|To conduct Mecahnical Testing  52B09376|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||31/12/2015|78117|2|Tensile Test  Report No:MAT/6578-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||31/12/2015|78118|1|To conduct Mechanical Testing  52B09366|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||31/12/2015|78118|2|Tensile Test  Report No:MAT/6579-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TT PLUMBING & ENTERPRISE||31/12/2015|78119|1|To carry out RT at Nusatek's Premise  Date:18.12.15, CTS:94945|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TT PLUMBING & ENTERPRISE||31/12/2015|78119|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TT PLUMBING & ENTERPRISE||31/12/2015|78119|3|Subsequent Film (Class II 4"X10")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|TT PLUMBING & ENTERPRISE||31/12/2015|78119|4|RT Film (Class II 4"X15")|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|TFS HOLDINGS SDN BHD (786308-K)|786308-K|31/12/2015|78120|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TFS HOLDINGS SDN BHD (786308-K)|786308-K|31/12/2015|78120|2|Tensile Test  Report No:MAT/6695-01/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||31/12/2015|78121|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||31/12/2015|78121|2|Tensile Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||31/12/2015|78121|3|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|STEEL RECON INDUSTRIES SDN BHD (16592-W)||31/12/2015|78121|4|Macro Etch  Report No:MAT/6610-01/15|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||31/12/2015|78122|1|To carry out UT at worksite  Date:30.12.15, CTS:95064|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||31/12/2015|78122|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|OCTAGON MAJU SDN BHD (456316-V)||31/12/2015|78122|3|Mob  demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/12/2015|78123|1|To carry out MT at worksite  Date:23.12.15, CTS:95013|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/12/2015|78123|2|Man & Equipment|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/12/2015|78123|3|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|SUMBER KHAZANAH SDN BHD||31/12/2015|78123|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|1|To carry out RT at workshop  Date:29.12.15, CTS:95089|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|3|RT Film|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|4|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|5|Date:30.12.15, CTS:95092|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|6|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|7|RT Film|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|78124|8|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78125|1|To carry out UT/MT at worksite  Date:04.01.15, CTS:95102|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78125|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78125|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78125|4|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78125|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|1|To conduct Mechanical Testing  PMG-WPS-01/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|2|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|3|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|4|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|5|Macro Etch Report No:MAT/6622-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|6|PMG-WPS-02/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|7|Tensile Test|290.00|17.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|8|Bend Test|340.00|20.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|9|Hardness Test|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|10|Macro Etch Report No:MAT/6623-01/15|145.00|8.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|11|PMG-WPS-04/15|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|12|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|13|Bend Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|14|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|78126|15|Macro Etch Report No:MAT/6624-01/15|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|31/12/2015|78127|1|To conduct Mehanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|31/12/2015|78127|2|Nick Break Test|720.00|43.20|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|31/12/2015|78127|3|Macro Etch  Report No:MAT/6681~6684-01/15|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|31/12/2015|78128|1|To carry out RT at Nusatek's Premise  Date:17.12.15, CTS:94957|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|31/12/2015|78128|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|WASSERWELT SDN BHD (667600-V)|667600V|31/12/2015|78128|3|Subsequent Film (Class II 4"X15")|105.00|6.30|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||31/12/2015|78129|1|To carry out RT at Test Yard  Date:31.12.15, CTS:95110|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)||31/12/2015|78129|2|RT Film (BARS)|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|1|To conduct Mechanical Testing  JS/W-281/A Thk:3.91mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|4|Charpy Impact Test (-51'C)|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|5|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|6|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|7|Microstructure Examination (4-6 points examination - photograph )|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78130|8|Ferrite Count (for 5 field (3 location) - gid 10X10)  Report No:MAT/6428-01&02/15|1568.00|94.08|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78131|1|Being rental of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78131|2|X-Ray machine  (20.11.15 ~ 19.12.15)|50000.00|3000.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78132|1|To conduct Mechanical Testing  JS/W-290/A Thk:15.9mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78132|2|Bend Test|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78132|3|Chemical Analysis (without Nitrogen)|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78132|4|Hardness Test|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78132|5|Macro Etch Report No:MAT/6714-01/15|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|1|To conduct Mechanical Testing  JS/W-280/A Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|2|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|5|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|6|Microstructure Examination (4-6 points examination - photograph)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|7|Ferrite Count (for 5 field (3 location) - grid 10X10)  Report No:MAT/6528-01&02/15|1568.00|94.08|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|8|JS/W-282/A Thk:6mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|9|Tensile Test|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|10|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|11|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|12|Macro Etch|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|13|Microstructure Examination (4-6 points examination - photograph)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78133|14|Ferrite Count (for 5 field (3 location) - grid 10X10)  Report No:MAT/6529-01&02/15|1568.00|94.08|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||31/12/2015|78134|1|To conduct Mechanical Testing  Heat No:1151 8740|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||31/12/2015|78134|2|Tensile Test|125.00|7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)||31/12/2015|78134|3|Bend Test  Report No:MAT/6612-01/15|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|FOONG KIT KEONG||31/12/2015|78135|1|To conduct Mechanical Testing  SEB/WPS/GTAW/ASME/073|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FOONG KIT KEONG||31/12/2015|78135|2|Reprint   Report No:MAT/3888-01&02/15|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||31/12/2015|78136|1|To conduct Mecahnical Testing  Heat No:A3266|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)||31/12/2015|78136|2|Corrosion Retest (70% machining only)  Ref:156531|1120.00|67.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||31/12/2015|78137|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||31/12/2015|78137|2|All Weld Tensile Test|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)||31/12/2015|78137|3|Charpy Impact Test  Report NO:MAT/6569~6577-01/15|3645.00|218.70|SR|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||31/12/2015|78138|1|To carry out PMI Material Identification OES and XRF  Date:03.12.15, CTS:94094 Ref:160109 Date:07.12.15, CTS:94100 Ref:160110|5300.00|318.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78139|1|To conduct Mechanical Testing  JS/W-284/A|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78139|2|Macro Etch (for the first examination of weld face)|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78139|3|Macro Etch(for the subsequent examination of weld face)  Report No:MAT/6715-01/15|2550.00|153.00|SR|MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||31/12/2015|78140|1|To conduct Mecahnical Testing  LTCS 0001 ~ LTCS 0017,  LTCS 0021 ~ LTCS 0027|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|REKIND MALAYSIA SDN BHD||31/12/2015|78140|2|Charpy Impact Test  Report No:MAT/6634~6657-01/15|9000.00|540.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|1|To conduct Mechanical Testing FSP-PPWP-141|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|2|Tensile Test|330.00|19.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|3|Bend Test|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|4|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|5|Macro Etch|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|6|PWHT Report No:MAT/6671-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|7|To carry out RT at Nusatek's Premise  Date:28.12.15, CTS:95070|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|8|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|9|Subsequent Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|10|FSP-PPWP-142|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|11|Tensile Test|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|12|Bend Test|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|13|Hardness Test|275.00|16.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|14|Macro Etch|165.00|9.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|15|PWHT Report No:MAT/6672-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78141|16|Subsequent Film |200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||31/12/2015|78142|1|To carry out MT at worksite  Date:07.12.15, CTS:94713|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||31/12/2015|78142|2|Man & Equipment|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||31/12/2015|78142|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD||31/12/2015|78143|1|To carry out MT at worksite  Date:07.12.15, CTS:94713|130.00|7.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78144|1|To carry out MT at Yard Bredero  Date:21.12.15, CTS:90718|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78144|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78144|3|MT Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78144|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78145|1|To carry out UT/MT at Yard Bredero  Date:18.12.15, CTS:90717|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78145|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78145|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78145|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78146|1|To carry out UT/MT at Yard Bredero  Date:30.12.15, CTS:90722|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78146|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78146|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78146|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78147|1|To carry out UT/MT at Bredero Yard  Date:23.12.15, CTS:90719|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78147|2|Man & Equipment|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78147|3|MT Chemical|135.00|8.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78147|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||31/12/2015|78148|1|To conduct Mechanical Testing  Thk:25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||31/12/2015|78148|2|Charpy Impact Test Report No:MAT/6443-01/15  (Retest)|810.00|48.60|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||31/12/2015|78148|3|FFCM/PQR/026/2015 FFCM/PQR/027/2015 FFCM/PQR/028/2015 FFCM/PQR/029/2015  Thk:12.7mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||31/12/2015|78148|4|Macro Etch Report No:MAT/6520~6523-01/15|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78149|1|To carry out MT on 2 units of Internal Spray boom & 1 unit of Gangway structure (Fabshop) at Yard Bredero  Date:28.12.15, CTS:90721|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78149|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78149|3|MT Chemical|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78149|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||31/12/2015|78150|1|To conduct Mechanical Testing  Heat No:R6865, R2782|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||31/12/2015|78150|2|Tensile Test (ABON)  Report No:MAT/6720, 6721-01/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78151|1|To conduct NDT Test of MPI/DPI including mechanical measurements on core  & flange at PKFZ, Port Klang.  Date:18.12.15, CTS:94944|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78152|1|To conduct NDT Test of MPI/DPI including mechanical measurements on core  & flange at PKFZ, Port Klang.  Date:23.12.15, CTS:95017|845.00|50.70|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|1|To carry out RT & RI at Ulu Jelai site  Date : 26 to 30.10.15, CTS : 94164 Date : 04 to 07.11.15, CTS : 94368|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|2|Man & Equipment|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|3|Overtime ( RT Technician ND )|2250.00|135.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|4|RT Interpreter and Coordinator ( ND )|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|5|Overtine ( RT Interpreter & Coordinator ND )|2160.00|129.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|6|Film Radiographic|3325.00|199.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|7|Film Processing Chemical & Facilities|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|8|Mod Demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|9|Accommodation and local transportation (RT)|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|10|Summary of Client Time Sheet as attach|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78153|11|FCC/60100099(A)/2015/023|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|1|To conduct Mechanical Testing  WPS 502 : Fillet Weld  WPQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|2|Nick Break Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|3|Macro Etch|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|4|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|5|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|6|Nick Break Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|7|Macro Etch|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|8|Hardness Test Report No:MAT/6493~6496-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|9|WPS 503 :Thermit Weld  WPQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|10|Copper Penetration Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|11|Intergranular Penetration Test|435.00|26.10|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|12|Hardness Test|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|13|Pull Test|375.00|22.50|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|14|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|15|Copper Penetration Test|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|16|Intergranular Penetration Test|1740.00|104.40|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|17|Hardness Test|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|18|Pull Test Report No:MAT/6498~6502-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|19|WPS 507 : Double Plate  WPQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|20|Nick Break Test|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|21|Macro Etch|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|22|Hardness Test|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|23|WQT|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|24|Nick Break Test|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|25|Macro Etch|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|RWNA ENGINEERING SDN BHD ( 538864-X )||31/12/2015|78154|26|Hardness Test Report No:MAT/6503~6506-01/15|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|1|To carry out RT & RI at Ulu Jelai site  Date : 07 ~ 11.12.15, CTS : 94720 Date : 03 ~ 04.12.15, CTS : 94719 Date : 02 ~ 04.12.15, CTS : 94602 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|2|Man & Equipment ( ND )|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|3|Man & Equipment ( RD )|715.00|42.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|4|Overtime ( RT Technician - ND )|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|5|Overtime ( RT Technician - RD )|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|6|RT Interpreter and Coordinator - ND|3850.00|231.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|7|RT Interpreter and Coordinator - RF|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|8|Overtime ( RT Interpreter & Coordinator - ND )|2880.00|172.80|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|9|Overtime ( RT Interprerer & Coordinator = RD )|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|10|Film Radiographic|4850.00|291.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|11|Film Processing Chemical & Facilities|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|12|Mob - Demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|13|Accomodation and local transportation ( RT )|3150.00|189.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|14|FCC/60100099(A)/2015/027|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78155|15|Summary of Client Time Sheet as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78156|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78156|2|Nick Break Test|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78156|3|Macro Etch  Report No:MAT/6590~6593-01/15|560.00|33.60|SR|MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78156|4|To carry out RT at Nusatek's Premise  Date:07.12.15, CTS:94730|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78156|5|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78156|6|Subsequent Film|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78157|1|To carry out RT at Nusatek's Premise  Date:21.12.15, CTS:95001|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78157|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CTA CONSTRUCTION SDN BHD||31/12/2015|78157|3|Subsequent Film|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|1|To carry out RT & RI at Ulu Jelai site  Date : 11 ~ 14.11.15, CTS : 94165 Date : 14 ~ 15.11.15, CTS : 94717 Date : 18.11.15, CTS : 94718 Date : 17 ~ 21.11.15, CTS : 94443 Date : 25 ~ 28.11.15, CTS : 94444|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|2|Man & Equipment ( ND )|6050.00|363.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|3|Man & Equipment ( RD )|715.00|42.90|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|4|Overtime ( RT TEchnician - ND )|3750.00|225.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|5|Overtime ( RT Technician - RD )|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|6|RT Interpreter and Coordinator - ND|6050.00|363.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|7|RT Interpreter and Coordinator - RD|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|8|Overtime ( RT Interpreter & Coordinator - ND )|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|9|Overtime ( RT Interpreter & Coordinator - RD )|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|10|Film Radiographic|8225.00|493.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|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 )||31/12/2015|78158|12|Mob - Demob|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|13|Accomodation and local transportation ( RT )|5850.00|351.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78158|14|FCC/60100099(A)/2015/024  Summary of Client Time Sheet as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78159|1|To carry out MT/PT at Ulu Jelai site  Date : 30.11.15 ~ 05.12.15, CTS : 94655 Date : 07.12.15 ~ 12.12.15, CTS : 94716 Date : 15.12.15 ~ 19.12.15, CTS : 94899 |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78159|2|Man & Equipment - ND|8800.00|528.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78159|3|Man & Equipment - RD|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78159|4|Mob - Demob|1800.00|108.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78159|5|Accomodation and local transportation - PT|5600.00|336.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78159|6|FCC/60100099(A)/2015/026 & FCC/60100099(A)/2015/028  Summary of Client Time Sheet as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78160|1|To carry out RT at Rawang  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78160|2|RT Film ( 4" x 10" Class II )|19.50|1.17|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78160|3|RT Film ( 4" x 15" Class II )|473.00|28.38|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78160|4|Summary of Client Time Sheet as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||31/12/2015|78161|1|To conduct Mechanical Testing  SEB/SMAW/WPS/078|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||31/12/2015|78161|2|Bend Test|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||31/12/2015|78161|3|Hardness Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||31/12/2015|78161|4|Maro Etch  Report No:MAT/6633-01/15|155.00|9.30|SR|MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||31/12/2015|78161|5|To carry out PT at Nusatek's Premise  Date:26.12.15, CTS:95054|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78162|1|To carry out RT at Rawang  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78162|2|Man & Equipment - ND|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78162|3|RT Film ( 4" x 15" Class II )|860.00|51.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78162|4|Mob - Demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78162|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78163|1|To carry out RT at Rawang  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78163|2|RT Film ( 4" x 10" Class II )|78.00|4.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78163|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78164|1|To carry out RT at Rawang  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78164|2|Man & Equipment ( ND )|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78164|3|RT Film ( 4" x 10" Class II )|234.00|14.04|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78164|4|Mob - Demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78164|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78165|1|To carry out RT at Rawang  Thk : 21mm ~ 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78165|2|RT Film ( 4" x 10" Class II )|430.00|25.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78165|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78166|1|To carry out RT at Rawang  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78166|2|Man & Equipment - ND|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78166|3|RT Film ( 4" x 15" Class II )|172.00|10.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78166|4|Mob - Demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78166|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78167|1|To carry out NDT job at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78167|2|Man & Equipment ( UT )|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78167|3|Mob Demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78167|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78168|1|To carry out RT at Rawang  Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78168|2|Man & Equipment - ND|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78168|3|RT Film ( 4" x 15" Class II )|705.00|42.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78168|4|Mob Demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78168|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78169|1|To carry out RT at Rawang  Thk : 41 - 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78169|2|RT Film ( 4" x 15" Class II )|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78169|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|1|To carry out RT at worksite  Date:19.12.15,  CTS:94985, 95031|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|3|RT Film|775.00|46.50|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|5|To carry out PT at worksite  Date:19.12.15, CTS:94962|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|6|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|7|PT Chemical|252.00|15.12|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78170|8|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78171|1|To carry out RT at Nusatek yard  Thk :0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78171|2|Man & Equipment ( ND )|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78171|3|RT Film ( 4" x 10" Class I )|1560.00|93.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78171|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78172|1|To carry out NDT job at Rawang |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78172|2|Man & Equipment ( UT )|850.00|51.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78172|3|Man & Equipment ( MT/PT )|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78172|4|Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78172|5|Mob - Demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78172|6|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78173|1|To carry out NDT job at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78173|2|Man & Equipment ( MT/PT )|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78173|3|Chemical|504.00|30.24|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78173|4|Mob - Demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78173|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78174|1|To carry out NDT job at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78174|2|Man & Equipment ( UT )|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78174|3|Man & Equipment ( MT/PT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78174|4|Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78174|5|Mob - Demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78174|6|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||31/12/2015|78175|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ACA SOLUTIONS SDN. BHD.||31/12/2015|78175|2|Test Gauge  Ref:JN0562 - 1215|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|2|Chemical Analysis (without Nitrogen)  Report No:MAT/6613~6621-01/15 & 0019-01/16|5500.00|330.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|3|F55, F316|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|4|Tensile Test Report No:MAT/6613, 6620-01/15|500.00|30.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|5|17-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|6|Tensile Test Report No:MAT/6614~6618-01/15|1750.00|105.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|7|LF2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|8|Tensile Test Report No:MAT/6619,6621-01/15 & 0019-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|9|F55, 17-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|10|Hardness Test Report No:MAT/6613~6618-01/15|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|11|LF2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|12|Hardness Test Report No:MAT/6619,6621-01/15 & 0019-01/16|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|13|F316|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|14|Hardness Test Report No:MAT/6620-01/15|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|15|F55|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|16|Charpy Impact Test (-50'C) Report No:MAT/6613-01/15|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|17|17-4|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|18|Charpy Impact Test (-46'C) Report No:MAT/6614~6618-01/15|2475.00|148.50|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|19|LF2|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|20|Charpy Impact Test (-46'C) Report No:MAT/6619, 6621-01/15 & 0019-01/16|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|21|F55|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|22|Micrographic Examination Report No:MAT/6613-03/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|23|F55|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|MIR VALVE SDN BHD (757636-V)||31/12/2015|78176|24|Corrosion Test Report No:MAT/6613-02/15|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/12/2015|78177|1|To carry out RT at Nusatest Yard  Date:28.12.15, CTS:95072|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/12/2015|78177|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)||31/12/2015|78177|3|Subsequent Film|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78178|1|To carry out UT at Rawang  Date:30.10.15, CTS:94273|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78178|2|Man & Equipment|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78178|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78179|1|To carry out UT/MT at Rawang|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78179|2|Man & Equipment (UT)|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78179|3|Man & Equipment (MT/PT)|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78179|4|Chemical|924.00|55.44|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78179|5|Mob - demob  Summary of CTS as attached|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78180|1|To carry out RT (G-Ray) at Rawang  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78180|2|Man & Equipment (ND)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78180|3|RT Film (Class II 4"X10")|78.00|4.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78180|4|RT Film (Class II"X15") |1634.00|98.04|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78180|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78181|1|To carry out RT (G-Ray) at Rawang  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78181|2|Man & Equipment (ND)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78181|3|RT Film (Class II 4"X10")|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78181|4|RT Film (Class II 4"X15")|1247.00|74.82|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78181|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78182|1|To carry out RT (G-Ray) at Rawang  Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78182|2|Man & Equipment (ND)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78182|3|RT Film (Class II 4"X10")|172.00|10.32|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78182|4|RT Film (Class II 4"X15")|846.00|50.76|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78182|5|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78182|6|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||31/12/2015|78183|1|To carry out RT (G-Ray) at Rawang  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78183|2|Man & Equipment (ND)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78183|3|RT Film (Class II 4"X10")|175.50|10.53|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78183|4|RT Film (Class II 4"X15")|1462.00|87.72|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78183|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78184|1|To carry out UT at worksite  Date:31.12.15, CTS:95090|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78184|2|Man & Equipment|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|1121181-D|31/12/2015|78184|3|Mob - demob|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78185|1|To conduct Mechanical Testing  Thk:14~25mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78185|2|Tensile Test  Report No:MAT/6685, 6686, 6688~6690-01/15|1450.00|87.00|SR|MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78185|3|Thk:45mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )||31/12/2015|78185|4|Tensile Test  Report No:6687-01/15|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78186|1|To carry out MT/UT at worksite  Date:26.12.15, CTS:95056|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78186|2|Man & Equipment (UT)|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78186|3|Man & Equipment (MT)|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78186|4|Overtime (UT)|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78186|5|MT Chemical|270.00|16.20|SR|MALAYSIA|MYR|0.00|0.00|
S|APPSTEEL DBS SDN BHD (965141-W)||31/12/2015|78186|6|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78187|1|Being rental of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78187|2|Time of Flight Diffraction (TOFD)  (20.12.15 ~ 19.01.16)|90000.00|5400.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78188|1|To carry out RT (G-Ray) at Rawang  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78188|2|Man & Equipemnt (ND)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78188|3|RT Film (Class II 4"X10")|78.00|4.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78188|4|RT Film (Class II 4"X15")|2537.00|152.22|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78188|5|Mob - demob  Summary of CTS as attached|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/12/2015|78189|1|To carry out MT at Rawang  Date:18,21.12.15,  CTS:94940, 94976|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/12/2015|78189|2|Man & Equipment|900.00|54.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/12/2015|78189|3|MT Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/12/2015|78189|4|Mob - demob|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78190|1|To carry out RT at Petra workshop  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78190|2|Basic Service charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78190|3|RT Film ( 4" x 10" Class 1 )|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78190|4|RT Film ( 4" x 15" Class 1 )|1408.00|84.48|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78190|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78191|1|To carry out RT at Petra workshop  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78191|2|RT Film ( 4" x 15" Class 1 )|484.00|29.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78191|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78192|1|To carry out RT at Petra workshop  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78192|2|RT Film 4" x 15" Class 1|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78192|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78193|1|To carry out RT at Petra workshop  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78193|2|RT Film ( 4" x 10" Class 1 )|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78193|3|RT Film ( 4" x 15" Class 1 )|770.00|46.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78193|4|Basic Service charge|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78193|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78194|1|To carry out RT at Nusatek Yard  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78194|2|RT Film ( 4" x 10" Class 1 )|264.00|15.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78194|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78195|1|To carry out RT at Nusatek Yard  Thk : 0 ~ 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78195|2|RT Film ( 4" x 10" Class 1 )|1176.00|70.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78195|3|rt fILM ( 4" X 10" Class 11 )|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78195|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78196|1|To carry out RT at Nusatek Yard  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78196|2|RT Film ( 4" x 10" Class 11 )|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78196|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78197|1|To carry out RT at Nusatek Yard  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78197|2|RT Film ( 4" x 10" Class 11 )|20.00|1.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78197|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78198|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78198|2|Man & Equipment ( MT/PT )|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78198|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78199|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78199|2|Man & Equipment ( UT ) ND|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78199|3|Man & Equipment ( UT ) ND|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78199|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||31/12/2015|78200|1|To conduct Mechanical Testing  Heat No:R6715|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TIGER CASTING SOLUTION SDN BHD (848796-P)||31/12/2015|78200|2|Tensile Test  Report No:MAT/0146-01/16|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78201|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78201|2|Man & Equipment ( UT ) ND|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78201|3|Man & Equipment ( UT ) ND|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78201|4|Man & Equipment ( MT/PT ) - |370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78201|5|Man & Equipment ( MT/PT )|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78201|6|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78202|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78202|2|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78202|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78203|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78203|2|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78203|3|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78203|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78204|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78204|2|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78204|3|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78204|4|Man * Equipment ( MT/PT )|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78204|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78205|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78205|2|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78205|3|Man & Equipment ( MT/PT )|2220.00|133.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78205|4|Man * Equipmeny ( MT/PT )|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78205|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/12/2015|78206|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PELANTAR INSAN (M) SDN BHD (415423W)||31/12/2015|78206|2|Tensile Test  Report No:MAT/6693-01/15|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78207|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78207|2|Man & Equipment ( MT/PT )|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78207|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||31/12/2015|78208|1|To conduct Mechanical Testing  Bolt|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||31/12/2015|78208|2|Tensile Test|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||31/12/2015|78208|3|Hardness Test  Report No:MAT/6723-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||31/12/2015|78208|4|Nut|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||31/12/2015|78208|5|Proof Load Test|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|STANDARD BOLT & NUTS SDN. BHD. (513831-P)||31/12/2015|78208|6|Hardness Test  Report:MAT/6724-01/15|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78209|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 21.10.15 & CTS : 94155|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78209|2|RT Film ( 4" x 15" Class 1 )|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78209|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78210|1|To carry out RT at Petra workshop  Thk : 21mm - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78210|2|Basic Service charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78210|3|RT Film ( 4" x 15" Class 11 )|598.00|35.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78210|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78211|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78211|2|Basic Service charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78211|3|RT Film ( 4" x 15" Class 11 )|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78211|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78212|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 28.09.15, CTS : 93792|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78212|2|RT Film ( 4" x 15" Class 1 )|352.00|21.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78212|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78213|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 27.08.15, CTS : 93386|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78213|2|Basic Service charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78213|3|RT Film ( 4" x 10" Class 1 )|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78213|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78214|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78214|2|RT Film ( 4" x 10" Class 1 )|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78214|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78215|1|To carry out RT at Petra workshop  Thk : 41 - 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78215|2|Basic Service charge|1430.00|85.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78215|3|RT Film ( 4" x 15" Class 11 )|3675.00|220.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78215|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78216|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78216|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78216|3|RT Film ( 4" x 15" Class 1 )|352.00|21.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78216|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78217|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78217|2|Basic Service charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78217|3|RT film ( 4" x 15" Class 11 )|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78217|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78218|1|To carry out MT/PT at Ulu Jelai site  Date : 21.12.15 ~ 26.12.15, CTS : 94900 Date : 28.12.15 ~ 30.12.15,  CTS : 95043|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78218|2|Man & Equipment ( ND )|3300.00|198.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78218|3|Man & Equipment ( RD )|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78218|4|Chemical|225.00|13.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78218|5|Mob - Demob|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78218|6|Accomodation and local transportation - MT/PT|2800.00|168.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78218|7|fcc/60100099(A)/2015/026  Summary of Client Time Sheet as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|2|Basic Service Charge|1690.00|101.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|3|RT Film ( 4" x 10" Class 1 )|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|4|RT Film ( 4" x 15" Class 1 )|2156.00|129.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|5|RT Film ( 4" x 15" Class 11 )|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|6|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|7|RT Film ( 4" x 15" Class 1 )|1764.00|105.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78219|8|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78220|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 10.08.15, CTS : 93151|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78220|2|RT Film ( 4" x 15" Class 1 )|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78221|1|To carry out at Nusatek Yard|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78221|2|RT Film (Class I 4"X10")  Summary of CTS as attached|2088.00|125.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78222|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78222|2|Basic Service Charge|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78222|3|RT Film ( 4" x 15" Class 1 )|594.00|35.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78222|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78223|1|To carry out RT at Petra Workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78223|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78223|3|RT Film ( 4" x 10" Class 1 )|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78223|4|RT Film ( 4" x 15" Class 1 )|836.00|50.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78223|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78224|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78224|2|Basic Service charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78224|3|RT Film ( 4" x 10" Class 1 )|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78224|4|RT Film ( 4" x 15" Class 1 )|1892.00|113.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78224|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78225|1|Rental of Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78225|2|Yoke  (12.12.15 ~ 11.01.16)|20000.00|1200.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78226|1|Being rental of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78226|2|Gamma Ray  (20.12.15 ~ 19.01.16)|300000.00|18000.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78227|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78227|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78227|3|RT Film ( 4" x 10" Class 1 )|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78227|4|RT Film ( 4" x 15" Class 1 )|1782.00|106.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78227|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78228|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 23.07.15, CTS : 92923|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78228|2|RT Film ( 4" x 15" Class 1 )|176.00|10.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78229|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78229|2|RT Film ( 4" x 15" Class 1 )|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78229|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78230|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78230|2|RT Film ( 4" x 15" Class 1 )|682.00|40.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78230|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78231|1|Manpower supply in Dec 2015 of qualitified technician for offshore project.  (12.12.15 ~ 11.01.16)|216000.00|12960.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|78232|1|To carry out PT at Nusatek's Premise  Date:19.12.15, CTS:94975|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||31/12/2015|78233|1|To conduct Mechanical Testing  FFCM/PQR/025/2015 Thk:12mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||31/12/2015|78233|2|Tensile Test|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|FAVELLE FAVCO CRANES (M) SDN BHD||31/12/2015|78233|3|Macro Etch  Report No:MAT/6519-01/15|405.00|24.30|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78234|1|To carry out RT at PEtra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78234|2|RT Film ( 4" x 10" Class 1 )|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78234|3|RT Film ( 4" x 15" Class 1 )|220.00|13.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78234|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78235|1|Manpower supply of qualitified technician with MLVK for onshore jobs  (12.12.15 ~ 11.01.16)|184000.00|11040.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78236|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78236|2|Basic Service charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78236|3|RT Film ( 4" x 10" Class 1 )|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78236|4|RT Film ( 4" x 15" Class 1 )|968.00|58.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78236|5|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78236|6|RT Film ( 4" x 15" Class 1 )|364.00|21.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78236|7|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78237|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 08.06.15, CTS 92309|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78237|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78237|3|RT Film ( 4" x 10" Class 1 )|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|2|Basic Service charge|2600.00|156.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|3|RT Film ( 4" x 15" Class 1 )|1584.00|95.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|4|RT Film ( 4" x 15" Class 11 )|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|5|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|6|RT Film ( 4" x 15" Class 1 )|4592.00|275.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|7|RT Film ( 4" x 15" Class 11 )|2070.00|124.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78238|8|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78239|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78239|2|Basic Service charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78239|3|RT Film ( 4" x 15" Class 1 )|1804.00|108.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78239|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78240|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78240|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78240|3|RT film ( 4" x 15" Class 1 )|814.00|48.84|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78240|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78241|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 02.04.15, CTS : 91336|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78241|2|RT Film ( 4" x 15" Class 1 )|198.00|11.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78242|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78242|2|Basic Service charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78242|3|RT film ( 4" x 15" Class 1 )|1056.00|63.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78242|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78243|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 28.04.15, CTS : 91714|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78243|2|RT Film ( 4" x 15" Class 1 )|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78244|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78244|2|Basic Service charge |1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78244|3|RT Film ( 4" x 15" Class 1 )|2376.00|142.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78244|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)||31/12/2015|78245|1|To carry out RT at Nusatek's Premise  Date:25.11.15, CTS:94636|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78246|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78246|2|Basic Service charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78246|3|RT Film ( 4" x 15" Class 1 )|616.00|36.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78246|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78247|1|To carry out RT at workshop  Date:30.12.15, CTS:95091|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78247|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78247|3|RT Film (Class I 4"X10")|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78247|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|1|To carry out RT at workshop  Date:28.12.15, CTS:95071 Date:29.12.15, CTS:95088|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|2|Man & Equipment|1100.00|66.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|3|RT Film (Class I 4"X10")|2400.00|144.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|5|To carry out MT/PT at woksite  Date:28.12.15, CTS:95038|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|6|Man & Equipment (MT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|7|Man & Equipment (PT)|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|8|Chemical|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|57811-D|31/12/2015|78248|9|Mob - demob|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|78249|1|To carry out UT at worksite  Date:09~13&21~25.12.15 CTS:94736, 94994|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|78249|2|Man & Equipment (ND)|3000.00|180.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|78249|3|Man & Equipment (PH)|1900.00|114.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|78249|4|Overtime (ND)|855.00|51.30|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|78249|5|Overtime (PH)|625.00|37.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|78249|6|Mob - demob|3400.00|204.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|78249|7|Accomodation|2240.00|134.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78250|1|To carry out RT at Test Yard  Date:31.12.15, CTS:95111|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78250|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)||31/12/2015|78250|3|Subsequent Film (Class II 4"X15")|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD||31/12/2015|78251|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD||31/12/2015|78251|2|Tensile Test & Yield - Machining & Testing|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD||31/12/2015|78251|3|Tensile Test & Yield - Testing only  Report No:MAT/6568-01&02/15|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||31/12/2015|78252|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PIONEER PEGASUS SDN BHD (919347-A)||31/12/2015|78252|2|Hydrotest Ball Valve  Ref:JN0554 - 1215|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78253|1|To carry out RT at Petra workshop  Thk : 0 -20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78253|2|Basic Service Charge|260.00|15.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78253|3|RT Film ( 4" x 15" Class 1 )|352.00|21.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78253|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78254|1|To carry out RT at Petra workshop  Thk : 0 - 20mm Date : 06.04.15, CTS : 91389|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78254|2|RT Film ( 4" x 15" Class 1 )|308.00|18.48|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78255|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78255|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78255|3|RT Film ( 4" x 15" Class 1 )|880.00|52.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78255|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78256|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78256|2|Basic Service charge|1820.00|109.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78256|3|RT Film ( 4 " x 15" Class 1 )|5038.00|302.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78256|4|RT Film ( 4" x 10" Class 1 )|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78256|5|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78256|6|RT Film ( 4" x 15" Class 1 )|56.00|3.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78256|7|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78257|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78257|2|Basic Service Charge|4810.00|288.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78257|3|RT Film ( 4" x 15" Class 1 )|1474.00|88.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78257|4|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78257|5|RT Film ( 4" x 15" Class 1 )|9576.00|574.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78257|6|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78258|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78258|2|Basic Service Charge|1560.00|93.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78258|3|RT Film ( 4" x 15" Class 1 )|4972.00|298.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78258|4|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78258|5|RT Film ( 4" x 15" Class 1 )|308.00|18.48|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78258|6|Summaty of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78259|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78259|2|Basic Service Charge|2600.00|156.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78259|3|RT Film ( 4" x 10" Class 1 )|920.00|55.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78259|4|RT Film ( 4" x 15" Class 1 )|4906.00|294.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78259|5|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78259|6|RT Film ( 4" x 15" Class 1 )|756.00|45.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78259|7|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78260|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78260|2|Basic Service Charge|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78260|3|RT Film ( 4" x 10" Class 1 )|140.00|8.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78260|4|RT Film ( 4" x 15" Class 1 )|2486.00|149.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78260|5|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78260|6|RT Film ( 4" x 15" Class 1 )|224.00|13.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78260|7|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78261|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78261|2|Basic Service Charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78261|3|RT Film ( 4" x 15" Class 1 )|1870.00|112.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78261|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|2|Basic Service Charge|3640.00|218.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|3|RT Film ( 4" x 10" Class 1 )|380.00|22.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|4|RT Film ( 4" x 15" Class 1 )|5170.00|310.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|5|RT Film ( 4" x 15" Class 11 )|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|6|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|7|RT Film ( 4" x 15" Class 1 )|3220.00|193.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78262|8|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78263|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78263|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78263|3|RT Film ( 4" x 10" Class 1 )|280.00|16.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78263|4|RT Film ( 4" x 15" Class 1)|528.00|31.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78263|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78264|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78264|2|RT Film ( 4" x 10" Class 1 )|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78264|3|RT Film ( 4" x 15" Class 1 )|110.00|6.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78264|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78265|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78265|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78265|3|RT Film ( 4" x 10" Class 1 )|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78265|4|RT Film ( 4" x 15" Class 1 )|968.00|58.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78265|5|RT Film ( 4" x 15" Class 11 )|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78265|6|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78266|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78266|2|RT Film ( 4" x 15" Class 1 )|528.00|31.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78266|3|Summay of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78267|1|To carry out RT at PEtra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78267|2|Basic Service Charge|520.00|31.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78267|3|RT Film ( 4" x 15" Class 1 )|836.00|50.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78267|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78268|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78268|2|RT Film ( 4" x 15" C;ass 1 )|792.00|47.52|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78268|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|2|Basic Service Charge|910.00|54.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|3|RT Film ( 4" x 10" Class 1 )|320.00|19.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|4|RT Film ( 4" x 10" Class 11 )|190.00|11.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|5|RT Film ( 4" x 15" Class 11 )|1620.00|97.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|6|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|7|RT Film ( 4" x 15" Class 11 )|2277.00|136.62|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78269|8|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|2|Basic Service Charge|390.00|23.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|3|RT Film ( 4" x 10" Class 11 )|76.00|4.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|4|RT Film ( 4" x 15" Class 11 )|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|5|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|6|RT Film ( 4" x 15" Class 11 )|1541.00|92.46|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|7|RT Film ( 4" x 10" Class 11 )|44.00|2.64|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78270|8|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78271|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78271|2|Basic Service Charge|1040.00|62.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78271|3|RT Film ( 4" x 15" Class 1 )|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78271|4|RT Film ( 4" x 10" Class 11 )|95.00|5.70|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78271|5|RT Film ( 4" x 15" Class 11 )|3800.00|228.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78271|6|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78272|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78272|2|RT Film ( 4" x 10" Class 1 )|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78272|3|RT Film ( 4" x 15" Class 1 )|440.00|26.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78272|4|RT Film ( 4" x 15" Class 11 )|20.00|1.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78272|5|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78273|1|To carryout RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78273|2|Basic Service Charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78273|3|RT Film ( 4" x 10" Class 1 )|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78273|4|RT Film ( 4" x 15" Class 1 )|1518.00|91.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78273|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|1|To carry out RT at Petra workshop  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|2|Basic Service Charge|6630.00|397.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|3|RT film ( 4" x 10" Class 1 )|80.00|4.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|4|RT Film ( 4" x 15" Class 1 )|66.00|3.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|5|RT Film ( 4" x 15" Class 11 )|19500.00|1170.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|6|Thk : 21 - 40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|7|RT Film ( 4" x 15" Class 11 )|2415.00|144.90|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78274|8|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78275|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78275|2|Man & Equipment ( HT-Telebrineller )|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78275|3|Hardness Test - Telebrineller|5175.00|310.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78275|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78276|1|To carry out RT at Petra workshop Thk : 0 - 20mm Date : 08.12.15, CTS : 94873|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78276|2|RT Film ( 4" x 10" Class 1 )|60.00|3.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78277|1|To carry out NDT job at Petra workshop  Date : 03.11.15, CTS : 94295|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78277|2|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78278|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78278|2|Man & Equipment (UT)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78278|3|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78278|4|Man & Equipment ( MT/PT )|930.00|55.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78278|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78279|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78279|2|Man & Equipment ( UT )|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78279|3|Man & Equipment ( MT/PT ) |1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78279|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78280|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78280|2|Man & Equipment ( UT )|1880.00|112.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78280|3|Man & Equipment ( MT/PT )|2220.00|133.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78280|4|Man * Equipment ( MT/PT )|1240.00|74.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78280|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78281|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78281|2|Man & Equipment ( MT/PT )|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78281|3|Man & Equipment ( HT -Equotip )|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78281|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78282|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78282|2|Man & Equipment ( UT )|1880.00|112.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78282|3|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78282|4|Man & Equipment ( MT/PT )|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78282|5|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78283|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78283|2|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78283|3|Man & Equipment ( Mt/PT )|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78283|4|Man & Equipment ( MT/PT )|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78283|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78284|1|To carry out NDT job at Petra workshop  Date : 13.11.15, CTS : 94478  |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78284|2|Man & Equipment ( UT )|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78285|1|To carry out NDT job at Petra workshop  Date : 01.12.15, CTS : 94682|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78285|2|Man & Equipment ( UT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78286|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78286|2|Man & Equipment ( UT )|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78286|3|Man & Equipment ( MT/PT )|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78286|4|Man * Equipment ( UT+MT/PT )|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78286|5|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78287|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78287|2|Man & Equipment ( UT )|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78287|3|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78287|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78288|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78288|2|Man & Equipment ( UT )|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78288|3|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78288|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78289|1|To carry out MT/PT at Petra Workshop  |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78289|2|Date : 07.08.15, CTS : 93423|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78290|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78290|2|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78290|3|Man & Equipment ( HT-Equotip)|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78290|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78291|1|To carryout NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78291|2|Man & Equipment ( UT )|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78291|3|Man & Equipment ( MT/PT )|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78291|4|Man & Equipment ( HT-Equotip )|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78291|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78292|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78292|2|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78292|3|Man & Equipment ( HT-Equotip )|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78292|4|Man & Equipment ( UT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78293|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78293|2|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78293|3|Man & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78293|4|Man & Equipment ( Mt/PT )|620.00|37.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78293|5|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78294|1|To carry out NDT job at Petra workshop  Date : 14.09.15, CTS : 93585|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78294|2|Man & Equipment ( IMT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78295|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78295|2|Man & Equipment ( UT )|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78295|3|Man & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78295|4|Man & EQuipment ( MT/PT )|1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78295|5|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78296|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78296|2|Man & Equipment ( UT )|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78296|3|Man & Equipment ( MT/PT )|1480.00|88.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78296|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78297|1|To carry out NT Fluorescent at Petra Workshop  Date : 04.06.15, CTS : 92419|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78297|2|Manpower - ND  |580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78297|3|MT Yoke & Black Light|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78297|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78298|1|To carry out NDT job at Petra workshop  Date : 05.06.15, CTS : 92420|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78298|2|Manpower - ND|580.00|34.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78298|3|MT Yoke & Black Loght|250.00|15.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78298|4|Manpower & Equipment ( PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78299|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78299|2|Manpower & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78299|3|Manpower & Equipment ( HT-Equotip )|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78299|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78300|1|To carry out MT/PT at Petra Workshop  Date : 23.07.15, CTS : 92892|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78300|2|Manpower & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78301|1|To carry out MT/PT job at Petra workshop  Date : 30.05.15, CTS : 92038|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78301|2|Manpower & Equipment|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78302|1|To carry out MT/PT at Petra workshop  Date : 22.05.15, CTS : 91992|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78302|2|Man & EQuipment |370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78303|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78303|2|Manpower & Equipment ( UT )|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78303|3|Manpower & Equipment ( MT/PT )|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78303|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78304|1|To carry out MT/PT at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78304|2|Manpower & Equipment|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78304|3|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78305|1|To carry out MT/PT at Petra workshop |0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78305|2|Man & EQuipment |1110.00|66.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78305|3|Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78305|4|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78306|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78306|2|Man & Equipment ( UT) |4640.00|278.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78306|3|Man & Equipment ( MT/PT )|2960.00|177.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78306|4|Man & Equipment ( HT-Equotip )|960.00|57.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78306|5|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78307|1|To carry out NDT job at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78307|2|Man & Equipment ( UT )|940.00|56.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78307|3|Man & Equipment ( MT/PT )|1850.00|111.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78307|4|Man * EQuipment ( MT/PT )|310.00|18.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78307|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78308|1|To carry out UT job at Petra workshop  Date : 08.04.15, CTS : 91753|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78308|2|Man & EQuipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||31/12/2015|78309|1|To conduct Mechanical Testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||31/12/2015|78309|2|Hardness Test  Report No:MAT/6558-01/15|75.00|4.50|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78310|1|To carry out MT/Pt at Petra workshop  Date : 08.04.15, CTS : 91362|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78310|2|Man & Equipment|370.00|22.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78311|1|To carry out RT at Nusatek Yard  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78311|2|RT Film ( 4" x 10" Class 1 )|1968.00|118.08|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78311|3|RT Film ( 4" x 10" Class 11 )|40.00|2.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78311|4|RT Film ( 4" x 15" Class 11 )|198.00|11.88|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78311|5|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78312|1|To carry out RT at Nusatek Yard  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78312|2|RT Film ( 4" x 10" Class 1 )|936.00|56.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78312|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78312|4|RT Film ( 4" x 15" Class 11 )|884.00|53.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78312|5|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78313|1|To carry out RT at Nusatek Yard  Thk : 41 - 60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78313|2|RT Film ( 4" x 15" Class II )|3290.00|197.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78313|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78314|1|To carry out RT at Nusatek Yard  Thk : 0 - 20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78314|2|RT Film ( 4" x 10" Class 1 )|624.00|37.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78314|3|Summary of CTS as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78315|1|To carry out X Ray at Nusatek Yard  Thk : 0 - 15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78315|2|X Ray Film ( 4" x 10" Class 1 )|180.00|10.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78315|3|X Ray Film ( 4" x 15" Class 1 )|702.00|42.12|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78315|4|Summary of CTS  as attached|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78316|1|To carry out PT at worksite  Date:28.11.15, CTS:94615|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78316|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78316|3|PT Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78316|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78317|1|To carry out RT at workshop  Date:18.11.15, CTS:94527|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78317|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78317|3|RT Film|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78317|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78318|1|To carry out RT at workshop  Date:23.11.15, CTS:94592|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78318|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78318|3|RT Film|700.00|42.00|SR|MALAYSIA|MYR|0.00|0.00|
S|TENAGA TIUB SDN BHD (170746-M)|(170746-M)|31/12/2015|78318|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|1|To carry out RT at Ulu Jelai Site  Date:17~19.12.15, CTS:94929|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|2|Man & Equipment (ND)|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|3|Overtime (RT Technician)(ND)|1500.00|90.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|4|RT Interpreter and Coordinator (ND)|1650.00|99.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|5|Overtime (RT Interpreter and Coordinator) (ND)|1440.00|86.40|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|6|Film Radiographic|1025.00|61.50|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|7|Film Processing Chemical & Facilities|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|8|Mob - demob|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )||31/12/2015|78319|9|Accomodation and local transportation (RT)  FCC/60100099(A)/2015/027|1350.00|81.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78320|1|To carry out NDT (UT/MT/PT) at Petra workshop|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78320|2|Man & Equipment (UT) (ND)|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78320|3|Man & Equipment (MPI/DPT)  Summary of CTS as attached|740.00|44.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78321|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78321|2|RT Film (Class I 4"X10")  Summary of CTS as attached|576.00|34.56|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78322|1|To carry out RT at Nusatek Yard  Date:23.04.15, CTS:91722|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78322|2|Min 20 Films|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78323|1|To carry out  RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78323|2|RT Film (Class I 4"X10")|792.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78323|3|RT Film (Class I 4"X15")  Summary of CTS as attached|338.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78324|1|To carry out RT at Nusatek Yard  Date:08.05.15, CTS:92240 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78324|2|RT Film (Class I 4"X15")|416.00|24.96|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78325|1|To carry out RT at Nusatek Yard  0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78325|2|RT Film (Class I 4"X10")|408.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78325|3|RT Film (Class I 4'X15")|624.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78325|4|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78325|5|RT Film (Class I 4"X15")|2759.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78326|1|To carry out RT(X-Ray) at Nusatek Yard  Thk:0~15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78326|2|Basic Service Charge|1125.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78326|3|RT Film (Class I 4"X15")|1599.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78326|4|Thk:16~35mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78326|5|RT Film (Class I 4"X10")  Summary of CTS as attached|312.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78327|1|To carry out RT (X-Ray) at Nusatek Yard  Thk:0~15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78327|2|Basic Service Charge|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78327|3|RT Film (Class I 4"X15")  Summary of CTS as attached|507.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78328|1|To carry out RT(X-Ray) at Nusatek Yard  Date:06.01.15, CTS:89900  Thk:0~15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78328|2|Basic Service Charge|450.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78328|3|RT Film (Class II 4"X10")|64.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78328|4|RT Film (Class II 4"X15")|70.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78329|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78329|2|RT Film (Class I 4"X10")|576.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78329|3|RT Film (Class I 4"X15")|702.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78329|4|Min 20 Films  Summary of CTS as attached|1600.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78330|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78330|2|RT Film (Class I 4"X10")  Summary of CTS as attached|1104.00|66.24|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78331|1|To carry out RT at Nusatek Yard  Date:29.05.15, CTS:92129  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78331|2|RT Film (Class I 4"X10")|96.00|5.76|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78332|1|To carry out RT at Nusatek Yard  Date:30.09.15, CTS:93856  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78332|2|RT Film (Class I 4"X10")|24.00|1.44|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78333|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78333|2|RT Film (Class I 4"X10")  Summary of CTS as attached|240.00|14.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78334|1|To carry out RT at Nusatek Yard  Date:03.09.15, CTS:93497  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78334|2|RT Film (Class I 4"X10")|528.00|31.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78335|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78335|2|RT Film (Class I 4"X10")|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78335|3|RT Film (Class I 4"X15")  Summary of CTS as attached|156.00|9.36|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78336|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78336|2|RT Film (Class I 4"X10")  Summary of CTS as attached|1296.00|77.76|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78337|1|To carry out RT (X-Ray) at Nusatek Yard  Thk:0~15mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78337|2|Basic Service Charge|2700.00|162.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78337|3|RT Film (Class I 4"X10")|6084.00|365.04|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78337|4|RT Film (Class I 4"X15")|4680.00|280.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78337|5|RT Film (Class II 4"X15")  Summary of CTS as attached|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78338|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78338|2|RT Film (Class I 4"X15")|182.00|10.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78338|3|Min 20 Films  Summary of CTS as attached|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78339|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78339|2|Man & Equipment (ND)|11900.00|714.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78339|3|RT Film (Class I 4"X10")|17784.00|1067.04|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78339|4|RT Film (Class I 4"X15")|5544.00|332.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78339|5|RT Film (Class II 4"X15")  Summary of CTS as attached|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78340|1|To carry out RT at Petra workshop  Date:05.11.15, CTS:94395 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78340|2|RT Film (Class I 4"X15")|22.00|1.32|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78341|1|To carry out HT(Equotip) at Petra workshop  Date:17.12.15, CTS:94924|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78341|2|Man & Equipment|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78342|1|To carry out RT at Petra workshop  Date:25.11.15, CTS:94950 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78342|2|RT Film (Class I 4"X15")|88.00|5.28|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78343|1|To carry out UT at Petra workshop  Date:16.11.15, CTS:94484|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78343|2|Man & Equipment|470.00|28.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78344|1|To carry out RT at Nusatek Yard  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78344|2|RT Film (Class I 4"X10")|3336.00|200.16|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78344|3|RT Film (Class II 4"X10")|160.00|9.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78344|4|Min 20 Films  Summary of CTS as attached|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78345|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78345|2|Basic Service Charge|1300.00|78.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78345|3|RT Film (Class I 4"X10")|360.00|21.60|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78345|4|RT Film (Class I 4"X15")|132.00|7.92|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78345|5|RT Film (Class II 4"X15")|1140.00|68.40|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78345|6|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78345|7|RT film (Class II 4"X15")  Summary of CTS as attached|1150.00|69.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78346|1|To carry out RT at Rawang Factory  Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78346|2|Man & Equipment (ND)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78346|3|RT Film (Class II 4"X15")|987.00|59.22|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78346|4|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78346|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78347|1|To carry out RT at Rawang Factory  Date:26.10.15, CTS:94178 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78347|2|RT Film (Class II 4"X15")|64.50|3.87|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78348|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||31/12/2015|78348|2|Man & Equipment (ND)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78348|3|RT Film (Class II 4"X10")|58.50|3.51|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78348|4|RT Film (Class II 4"X15")|2085.50|125.13|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78348|5|Mob - demob  Summary of CTS as attached|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78349|1|To carry out RT at Nusatek Yard  Date:28.11.15, CTS:94688 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78349|2|Man & Equipment (ND)|350.00|21.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78349|3|RT Film (Class I 4"X15")|840.00|50.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78350|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||31/12/2015|78350|2|Man & Equipment (ND)|5600.00|336.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78350|3|RT Film (Class I 4"X10")|7987.50|479.25|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78350|4|RT Film (Class I 4"X15")|4864.50|291.87|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78350|5|RT Film (Class II 4"X15")|473.00|28.38|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78350|6|Mob - demob  Summary of CTS as attached|2100.00|126.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78351|1|To carry out PT at Rawang Factory  Date:17.12.15, CTS:94925|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78351|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78351|3|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78352|1|To carry out UT/MT at Rawang Factory  Date:19.11.15, CTS:94561|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78352|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78352|3|Man & Equipment (MT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78352|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78353|1|To carry out UT/PT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78353|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78353|3|Man & Equipment (PT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78353|4|Chemical|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78353|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78354|1|To carry out UT/MT at Rawang Factory  Date:28.12.15, CTS:95037|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78354|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78354|3|Man & Equipment (MT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78354|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78355|1|To carry out UT/MT at Rawang Factory  Date:04.11.15, CTS:94355|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78355|2|Man & Equipemnt (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78355|3|Man & Equipment (MT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78355|4|Chemical|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78355|5|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78356|1|To carry out UT/MT/PT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78356|2|Man & Equipment (UT)|1360.00|81.60|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78356|3|Man & Equipemnt (MT/PT)|2000.00|120.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78356|4|Chemical|630.00|37.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78356|5|Mob - demob  Summary of CTS as attached|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78357|1|To carry out UT/MT/PT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78357|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78357|3|Man & Equipemnt (MT/PT)|3600.00|216.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78357|4|Chemical|966.00|57.96|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78357|5|Mob - demob  Summary of CTS as attached|1050.00|63.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78358|1|To carry out UT/MT/PT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78358|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78358|3|Man & Equipment (MT/PT)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78358|4|Chemical|420.00|25.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78358|5|mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78359|1|To carry out UT/MT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78359|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78359|3|Man & Equipment (MT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78359|4|Chemical|294.00|17.64|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78359|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78360|1|To carry out UT/MT at Rawang Factory  Date:25.11.15, CTS:94624|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78360|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78360|3|Man & Equipment (MT)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78360|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78361|1|To carry out MT at Rawang Factory  Date:07.12.15, CTS:94722|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78361|2|Man & Equipment|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78361|3|Chemical|126.00|7.56|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78361|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78362|1|To carry out UT/PT at Rawang Factory|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78362|2|Man & Equipment (UT)|680.00|40.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78362|3|Man & Equipment (PT)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78362|4|Chemical|168.00|10.08|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78362|5|Mob - demob  Summary of CTS as attached|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78363|1|To carry out RT at Rawang Factory  Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78363|2|RT Film (Class II 4"X15")  Sumary of CTS as attached|1950.50|117.03|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78364|1|To carry out RT at Rawang Factory  Date:09.11.15, CTS:94408 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78364|2|Man & Equipment (ND)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78364|3|RT Film (Class II 4"X15")|494.50|29.67|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78364|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78365|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||31/12/2015|78365|2|Man & Equipment (ND)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78365|3|RT Film (Class II 4"X15")|1354.50|81.27|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78365|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||31/12/2015|78366|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||31/12/2015|78366|2|Man & Equipment (ND)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78366|3|RT Film (Class I 4"X10")|1732.50|103.95|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78366|4|RT Film (Class I 4"X15")|235.00|14.10|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78366|5|RT Film (Class II 4"X15")|322.50|19.35|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78366|6|Mob - demob  Summary of CTS as attached|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78367|1|To carry out RT at Rawang Factory  Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78367|2|Man & Equipment (ND)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78367|3|RT Film (Class II 4"X15")|634.50|38.07|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78367|4|Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78367|5|RT Film (Class II 4"X15")|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78367|6|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||31/12/2015|78368|1|To carry out RT at Rawang Factory  Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78368|2|RT Film (Class II 4"X15")|705.00|42.30|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78368|3|Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78368|4|RT Film (Class II 4"X15")  Summary of CTS as attached|870.00|52.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78369|1|To carry out RT at Rawang Factory  Date:29.12.15, CTS:95085 Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78369|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||31/12/2015|78369|3|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78369|4|RT Film (Class I 4"X15") |108.00|6.48|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78370|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||31/12/2015|78370|2|RT Film (Class II 4"X10")|253.50|15.21|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78370|3|RT Film (Class II 4"X15")|215.00|12.90|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78370|4|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78370|5|RT Film (Class II 4"X15")  Summary of CTS as attached|188.00|11.28|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78371|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||31/12/2015|78371|2|Man & Equipment (ND)|800.00|48.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78371|3|RT Film (Class II 4"X10")|78.00|4.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78371|4|RT Film (Class II 4"X15")|666.50|39.99|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78371|5|Mob - demob  Summary of CTS as attached|300.00|18.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78372|1|To carry out RT at Rawang Factory  Date:14.12.15, CTS:94906|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78372|2|Man & Equipment (ND)|400.00|24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78372|3|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78372|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|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||31/12/2015|78373|2|Man & Equipment (ND)|1600.00|96.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|3|RT film (Class I 4"X10")|945.00|56.70|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|4|RT Film (Class I 4"X15")|446.50|26.79|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|5|RT Film (Class II 4"X15")|559.00|33.54|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|6|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|7|RT Film (Class II 4"X15")|1621.50|97.29|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|8|Min 20 Films|640.00|38.40|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78373|9|Mob - demob  Summary of CTS as attached|600.00|36.00|SR|MALAYSIA|MYR|0.00|0.00|
S|LA CONSTRUCTION ENGINEERING AND TRADING|LA0008497-T|31/12/2015|78374|1|To conduct Mechanical Testing  LAC-PQR-04|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|LA CONSTRUCTION ENGINEERING AND TRADING|LA0008497-T|31/12/2015|78374|2|Bend Test(retest)  Report No:MAT/5681-01/15|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78375|1|To carry out RT at Nusatek's premise  Date:21.12.15, CTS:94999  1 pipe(1 pipe = 3 pcs)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78375|2|1st Film|100.00|6.00|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78375|3|Subsequent Film|1540.00|92.40|SR|MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78375|4|1 plate(1 plate = 1 pc)|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)||31/12/2015|78375|5|1st Film|28.00|1.68|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78376|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||31/12/2015|78376|2|Man & Equipment (ND)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78376|3|RT Film (Class II 4"X10")|526.50|31.59|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78376|4|RT Film (Class II 4"X15")|494.50|29.67|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78376|5|Thk:41~60mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78376|6|RT Film (Class II 4"X15")|30.00|1.80|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78376|7|Mob - demob  Summary of CTS as attached|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78377|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||31/12/2015|78377|2|Man & Equipment (ND)|1200.00|72.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78377|3|RT Film (Class I 4"X10")|202.50|12.15|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78377|4|RT Film (Class II 4"X15")|752.50|45.15|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78377|5|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78377|6|RT Film (Class II 4"X15")|2185.50|131.13|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78377|7|Mob - demob  Summary of CTS as attached|450.00|27.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78378|1|To carry out PT at Nusatek's premise  Date:29.06.15,. CTS:92574|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|78378|2|PT Test|170.00|10.20|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78379|1|To carry out RT at Petra workshop  Thk:0~20mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78379|2|Basic Service Charge|780.00|46.80|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78379|3|RT Film (Class II 4"X10")|228.00|13.68|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78379|4|RT Film (Class II 4"X15")|1400.00|84.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78379|5|Thk:21~40mm|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|78379|6|RT Film (Class II 4"X15")  Summary of CTS as attached|1104.00|66.24|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78380|1|To perform magnetic particle testing (MPI) for CWC concrete peeling tooling and frame concrete with chemical supply and trip to Kuantan  Date:30.12.15, CTS:90723|820.00|49.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78381|1|To perform magnetic particle testing (MPI) for Hevicote concrete peeling tooling and frame  Date:23.12.15, CTS:90720|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78381|2|Man & Equipment|550.00|33.00|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78381|3|Chemical|120.00|7.20|SR|MALAYSIA|MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|78381|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||31/12/2015|78382|1|To carry out MT at worksite  Date:10.09.15, CTS:93535|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||31/12/2015|78382|2|Man & Equipment|480.00|28.80|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||31/12/2015|78382|3|MT Chemical|90.00|5.40|SR|MALAYSIA|MYR|0.00|0.00|
S|SAPURAKENCANA ALLIED MARINE SDN BHD||31/12/2015|78382|4|Mob - demob|150.00|9.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78383|1|Being calibration of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|78383|2|Test Gauge (0 ~ 6000psi)  (Truthread Gauges - N/A)  Ref:JN0580 - 1215|200.00|12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78384|1|Being rental of:|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78384|2|Time of Flight Diffraction (TOFD)  (20.11.15 ~ 19.12.15)|90000.00|5400.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78385|1|Rental of PMI equipment  (12.12.15 ~ 11.01.16)|60000.00|3600.00|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78386|1|Consultantion fees - QA/QC  (Jan ~ Mar 2015)|150000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78387|1|Supply of RPO  (Jan ~ Mar 2015)|81000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78388|1|Consultantion fees - Preparation & written of NDT Procedures  (Jan ~ Mar 2015) |200000.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78389|1|Rental of Equipment|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|78389|2|Phase Array Ultrasonic Testing  (20.12.15 ~ 19.01.16)|180000.00|10800.00|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/12/2015|78390|1|To conduct mechanical testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/12/2015|78390|2|Tensile Test Channel 125x65x6 (charge machining only 70%)  Ref:156120|175.00|10.50|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/12/2015|78391|1|To conduct mechanical testing|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/12/2015|78391|2|Tensile Test(charge machining only 70%)  Ref:155379 to 155390|2012.50|120.75|SR|MALAYSIA|MYR|0.00|0.00|
S|CATONIC FABRICATORS SDN. BHD. (917895-X)||31/12/2015|78391|3|Tensile Test(In-House)  Report no:MAT/5379 to 5384-02/15|750.00|45.00|SR|MALAYSIA|MYR|0.00|0.00|
S|GLOBALTECH SYSTEMS ENGINEERING PTE LTD||31/12/2015|CN2748|1|Being remittance charges incurred for Inv 76277.|-126.00|0.00|SNA|MALAYSIA|USD|-30.00|0.00|
S|MTB ENGINEERING SDN BHD||31/12/2015|CN2749|1|To offset balance 0.01 for Invoice no. 77503 due to shortage of payment. Refer to TR37403-RM59.5 & TR37343-RM787.58|-0.01|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|TNB REPAIR AND MAINTENANCE SDN BHD ||31/12/2015|CN2750|1|Being bank charges incurred for e-payment on Invoice 73447|-0.10|-0.01|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||31/12/2015|CN2751|1|Being bank charges incurred for e-payment on Invoice 77864|-0.10|-0.01|SR|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|31/12/2015|CN2752|1|Being cancellation of Debit Note no. DN001544 attached.|-5935.00|-356.10|SR|MALAYSIA|MYR|0.00|0.00|
S|FOONG KIT KEONG||31/12/2015|CN2753|1|Being canclellation of invoice no. 77304 and replace with invoice 78135 due to wrong pricing as per attached.|-200.00|-12.00|SR|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|CN2754|1|Being Tensile Test not carried out due to test specimen unsuitable for testing. Refer invoice 76394 dated:04.09.15 and report no: MAT/2881-01/15 attached.|-125.00|-7.50|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|CN2755|1|Being refund as follows:-|0.00|0.00||MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|CN2755|2|Double accounting for OT Jan 2015 reimbursed & backcharged vide D/N. 01496|-8984.29|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|CN2755|3|Rebate for credit card Dec 2015|-52.53|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|CN2755|4|Rebate for credit card Dec 2015|-41.84|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|CN2756|1|Being overcharged for Chemical Analysis . No analysis for Nitrogen element. Refer invoice 76386 dated 04/09/15|-400.00|-24.00|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|DN001563|1|Being under charge for Inv 75732 dated  30.07.15.Should charge 2 pcs of Shear Test  (70% machining charge only) @ RM105.00/pc. Refer to Sample ID No. JSW/W-258/A and JN 153631|210.00|12.60|SR|MALAYSIA|MYR|0.00|0.00|
S|JUTASAMA SDN BHD (095631-H)||31/12/2015|DN001564|1|Being amount under charged for Inv 71592 dated 01.12.14 . 1pc Shear Test aborted. Machining charges @ RM150.00/pc . 70% job completion . Refer Sample ID No. JSW/W-258/A and JN145643 .|105.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|MSMK SUPPLY & SERVICES|MA0200541-M|31/12/2015|DN001565|1|Being canclellation of TR No. 36731 due to fund not successfully credited to Nusatek's account  (PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17])|6291.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|1|Back Charged of expenses made on behalf of Nusatest as per attached details:- Petrol-BKJ 8782|201.74|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|2|Sewerage Charges - Oct'15|11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|3|Change tube tyre for vehicle No. SAB4361H|45.00|2.70|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|4|Bearing for SAB4361H|115.00|6.90|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|5|Poslaju National Courier|9.28|0.56|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|6|Poslaju National Courier|9.28|0.56|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|7|Air tickets|9537.84|572.27|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|8|Air tickets|201.31|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|9|Bank charges payment of credit card Nov 2015|0.10|0.01|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|10|Poslaju National Courier|262.35|15.74|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|11|Change tyre vehicle No. LE 5746 2 Units|400.00|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|12|Celcom Mobile Sdn Bhd|211.51|12.69|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|13|Petrol-BKJ 8782|127.93|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|14|Sewerage Charges - Oct'15|11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|15|Air tickets|6165.90|369.95|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|16|Air tickets|217.10|0.00|SNA|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|17|Bank charges payment of credit card Dec 2015|0.10|0.01|SR|MALAYSIA|MYR|0.00|0.00|
S|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)||31/12/2015|DN001566|18|Sewerage Charges - Oct'15  - NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest) |11.00|0.66|SR|MALAYSIA|MYR|0.00|0.00|
S|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)||31/12/2015|G02690D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|190.80|0.00|SNA||MYR|0.00|0.00|
S|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)||31/12/2015|G02691D|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|106.00|0.00|SNA||MYR|0.00|0.00|
S|QWM CONSTRUCTION SDN. BHD.||31/12/2015|TR37108MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|254.40|0.00|SNA||MYR|0.00|0.00|
S|FRANKOM SERVICES SDN. BHD.||31/12/2015|TR37109MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|212.00|0.00|SNA||MYR|0.00|0.00|
S|TENN HOLDINGS SDN BHD|341107-M|31/12/2015|TR37111MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|270.00|0.00|SNA||MYR|0.00|0.00|
S|KSP TEST PILE (M) SDN BHD (567563-D)||31/12/2015|TR37112MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1139.50|0.00|SNA||MYR|0.00|0.00|
S|KEJURUTERAAN GOSAN (M) SDN BHD||31/12/2015|TR37113MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|360.00|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||31/12/2015|TR37114MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||31/12/2015|TR37115MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|MA LITAR ENTERPRISE||31/12/2015|TR37116MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|PECK-CHEW PILING (M) SDN BHD||31/12/2015|TR37117MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|0.40|0.00|SNA||MYR|0.00|0.00|
S|ETERNAL ENGINEERING SDN BHD ( 754503-H )||31/12/2015|TR37118MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|413.40|0.00|SNA||MYR|0.00|0.00|
S|PREMIER CALIBRATION SDN BHD||31/12/2015|TR37119MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|63.60|0.00|SNA||MYR|0.00|0.00|
S|DESA NIKMAT SDN BHD||31/12/2015|TR37120MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|106.00|0.00|SNA||MYR|0.00|0.00|
S|MORE HORIZON SDN BHD (594354-K)||31/12/2015|TR37121MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|79.50|0.00|SNA||MYR|0.00|0.00|
S|BIG POWER ENGINEERING SDN BHD||31/12/2015|TR37122MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|127.20|0.00|SNA||MYR|0.00|0.00|
S|MEWAH KOTA SDN BHD||31/12/2015|TR37124MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1102.40|0.00|SNA||MYR|0.00|0.00|
S|SRI SALAN SDN BHD||31/12/2015|TR37125MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100.70|0.00|SNA||MYR|0.00|0.00|
S|C & T TRADING AND MAINTENANCE||31/12/2015|TR37126MET|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|INDEPENDENT PRECISION SDN. BHD.|892970-K|31/12/2015|TR37606|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1164.94|0.00|SNA||MYR|0.00|0.00|
S|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd||31/12/2015|TR37607|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|609.50|0.00|SNA||MYR|0.00|0.00|
S|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)||31/12/2015|TR37608|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3879.60|0.00|SNA||MYR|0.00|0.00|
S|TUNAS ASAL SDN. BHD.(241183-P)||31/12/2015|TR37609|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|13780.00|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||31/12/2015|TR37610|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|6307.00|0.00|SNA||MYR|0.00|0.00|
S|K-FIRST INTEGRATION SDN. BHD.||31/12/2015|TR37611|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1166.00|0.00|SNA||MYR|0.00|0.00|
S|TWI SERVICES SDN. BHD. (766653-T)||31/12/2015|TR37612|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|18034.05|0.00|SNA||MYR|0.00|0.00|
S|PISCES ENGINEERING SDN BHD (2010111-M)||31/12/2015|TR37613|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10107.10|0.00|SNA||MYR|0.00|0.00|
S|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)||31/12/2015|TR37614|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5363.60|0.00|SNA||MYR|0.00|0.00|
S|ASIA BARU CONSTRUCTION SDN BHD (145873-V)||31/12/2015|TR37615|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|11707.70|0.00|SNA||MYR|0.00|0.00|
S|ANEKA JARINGAN SDN BHD (541632-M)||31/12/2015|TR37616|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|15931.80|0.00|SNA||MYR|0.00|0.00|
S|LIEW ENTERPRISE (AS0081376-M)||31/12/2015|TR37617|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5618.00|0.00|SNA||MYR|0.00|0.00|
S|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD||31/12/2015|TR37618|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2014.00|0.00|SNA||MYR|0.00|0.00|
S|FINE MATRIX PROJECTS SDN BHD||31/12/2015|TR37619|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|233.20|0.00|SNA||MYR|0.00|0.00|
S|KUM HOI ENGINEERING INDUSTRIES SDN BHD||31/12/2015|TR37620|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2416.80|0.00|SNA||MYR|0.00|0.00|
S|ELTAFANTECH ASIA SDN BHD (Company No.714973-T)|714973-T|31/12/2015|TR37621|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1696.00|0.00|SNA||MYR|0.00|0.00|
S|PEER MARK ENGINEERING SDN BHD ( 554866-H )||31/12/2015|TR37622|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|418.70|0.00|SNA||MYR|0.00|0.00|
S|PETROLEUM EQUIPMENT AND SUPPLIES||31/12/2015|TR37623|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|3582.80|0.00|SNA||MYR|0.00|0.00|
S|HEXTAR MITAI SDN BHD (803662-D)||31/12/2015|TR37624|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|779.10|0.00|SNA||MYR|0.00|0.00|
S|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD||31/12/2015|TR37625|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|100210.00|0.00|SNA||MYR|0.00|0.00|
S|PETRA FABRICATORS SDN BHD (425817-H)||31/12/2015|TR37626|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|300478.98|0.00|SNA||MYR|0.00|0.00|
S|WIKA INSTRUMENTATION (M) SDN BHD||31/12/2015|TR37627|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|954.00|0.00|SNA||MYR|0.00|0.00|
S|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A||31/12/2015|TR37628|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|1134.09|0.00|SNA||MYR|0.00|0.00|
S|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )||31/12/2015|TR37629|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2575.80|0.00|SNA||MYR|0.00|0.00|
S|ALSTOM SERVICES SDN BHD|104081A|31/12/2015|TR37630|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|8745.00|0.00|SNA||MYR|0.00|0.00|
S|VERTIS ENGINEERING SDN BHD (1114091-H)||31/12/2015|TR37631|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|10880.90|0.00|SNA||MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||31/12/2015|TR37632|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|ASSIGN METAL COMPONENTS (M) SDN BHD||31/12/2015|TR37633|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)||31/12/2015|TR37634|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|636.00|0.00|SNA||MYR|0.00|0.00|
S|VCL (MALAYSIA) SDN BHD (767801P)||31/12/2015|TR37635|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5724.00|0.00|SNA||MYR|0.00|0.00|
S|ASIA BOLTS & NUTS TRADING SDN BHD||31/12/2015|TR37636|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|5844.84|0.00|SNA||MYR|0.00|0.00|
S|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)||31/12/2015|TR37637|1|- BANK - PBB (A/C NO. 3-0800352-02)|7663.80|0.00|SNA||MYR|0.00|0.00|
S|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|461359-H|31/12/2015|TR37638|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|2226.00|0.00|SNA||MYR|0.00|0.00|
S|KUALA LUMPUR VALVE & FITTING (M) SDN BHD||31/12/2015|TR37639|1|- BANK - PBB (A/C NO. 3-0800352-02)|530.00|0.00|SNA||MYR|0.00|0.00|
S|ES STRUCTURE SDN BHD (1018124-T)||31/12/2015|TR37640|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|932.80|0.00|SNA||MYR|0.00|0.00|
S|CHAKRA BITARA SDN BHD (1048760-X)||31/12/2015|TR37641|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|4621.60|0.00|SNA||MYR|0.00|0.00|
S|PETROMIGAS SDN BHD (1126159-T)|1126159-T|31/12/2015|TR37642|1|- CiMB ISLAMIC CURRENT ACCT(8601928451)|4049.20|0.00|SNA||MYR|0.00|0.00|
S|LIAN GIAP & CO ( HARDWARE ) SDN BHD||31/12/2015|TR37643|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|265.00|0.00|SNA||MYR|0.00|0.00|
S|MAKIN JUTA SDN BHD||31/12/2015|TR37644|1|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|530.00|0.00|SNA||MYR|0.00|0.00|
L|01/12/2015|100100|OFFICE EQUIPMENTS AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|100101|- ACCUM DEP - O.EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|100400|LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|100401|- ACCUM DEP OF LAB EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|100700|RENOVATION AT COST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|100701|- ACCUM DEP OF RENOVATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|101300|COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|101301|- ACCUM DEPR OF COMPUTER EQUIPMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195002|OFFICE EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|331730.98|
L|31/12/2015|195002|OFFICE EQUIPMENT AT COST-new acct|WRITTE OFF 2 UNITS AIR CONDITIONERS AT OPERATION||J8512/1215||GL|0.00|12206.92|319524.06|
L|01/12/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|OPENING BALANCE|||||0.00|0.00|-304709.39|
L|31/12/2015|195003|- ACCUM DEPR OF OFFICE EQUIP-new acct|WRITE OFF OF 2 UNIT CEILING SPLIT AIR CONDITIONER AT OPERATION DIV||J8511/1215||GL|12204.92|0.00|-292504.47|
L|01/12/2015|195004|OFFICE EQUIPMENT UNDER FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195005|- ACCUM DEPR OF O. EQUIPMENT UDR FIN LEASE-new acc|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195006|FURNITURE & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|268429.44|
L|01/12/2015|195007|- ACCUM DEPR OF FURNITURE & FITTING AT COST-new ac|OPENING BALANCE|||||0.00|0.00|-223640.72|
L|01/12/2015|195008|LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|7932258.85|
L|01/12/2015|195008|LAB EQUIPMENT AT COST-new acct|05/11/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150225|ID20150225|AP|1500.00|0.00|7933758.85|
L|01/12/2015|195009|- ACCUM DEPR OF LAB EQUIPMENT AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-5438630.34|
L|01/12/2015|195010|LAB EQUIPMENT UDR FINANCE LEASE-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195011|- ACCUM DEPR. OF LAB EQUIPMENT UDR FLA-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195012|LAB EQUIPMENT UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|2351781.06|
L|01/12/2015|195013|- ACCUM DEPR LAB EQ UDR HIRE PURCHASE-new acct|OPENING BALANCE|||||0.00|0.00|-598677.00|
L|01/12/2015|195014|RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|659951.91|
L|01/12/2015|195015|- ACCUM DEPR RENOVATION AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-614233.94|
L|01/12/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|211052.40|
L|10/12/2015|195016|ELECTRICAL & FITTINGS AT COST-new acct|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0676|0676|AP|6420.00|0.00|217472.40|
L|01/12/2015|195017|- ACCUM DEPR OF ELECTRICAL & F  AT COST-new acct|OPENING BALANCE|||||0.00|0.00|-203836.48|
L|01/12/2015|195018|MOTOR VEHICLE AT COST - 2NDHAND VAN REG: AGC 7193|OPENING BALANCE|||||0.00|0.00|37070.00|
L|01/12/2015|195019|- ACCUM DEPR OF M/V-  AGC 7193 (2NDHAND VAN)|OPENING BALANCE|||||0.00|0.00|-17305.92|
L|01/12/2015|195020|MOTOR VEHICLE AT COST - BLG 6379-new acct|OPENING BALANCE|||||0.00|0.00|80278.75|
L|01/12/2015|195021|- ACCUM DEPR OF M/V - BLG 6379 - new acct|OPENING BALANCE|||||0.00|0.00|-72198.00|
L|01/12/2015|195022|MOTOR VEHICLE AT COST - AGF3009 2NDHAND NISSAN VAN|OPENING BALANCE|||||0.00|0.00|36460.00|
L|01/12/2015|195023|- ACCUM DEPR OF M/V - AGF3009 2NDHAND VAN|OPENING BALANCE|||||0.00|0.00|-13368.74|
L|01/12/2015|195024|MOTOR VEHICLE AT COST - BMA 9867 (PROTON)-new acct|OPENING BALANCE|||||0.00|0.00|37123.93|
L|01/12/2015|195025|- ACCUM DEPR OF M/V - BMA 9867-new acct|OPENING BALANCE|||||0.00|0.00|-19799.36|
L|01/12/2015|195026|MOTOR VEHICLE AT COST - WA3526X GTIGER/BJC 7379|OPENING BALANCE|||||0.00|0.00|62620.70|
L|01/12/2015|195027|- ACCUM DEPR OF M/V - WA3526X/BJC7379|OPENING BALANCE|||||0.00|0.00|-12524.16|
L|01/12/2015|195028|MOTOR VEHICLE AT COST - BJH 6016 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195029|- ACCUM DEPR OF M/V - BJH 6016-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195030|MOTOR VEHICLE AT COST - BJH 6019 (VAN)- new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195031|- ACCUM DEPR OF M/V - BJH 6019-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195032|MOTOR VEHICLE AT COST - BJK 9676-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195033|- ACCUM DEPR OF M/V - BJK 9676 -new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195034|MOTOR VEHICLE AT COST - BJN 3280 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195035|- ACCUM DEPR OF M/V - BJN 3280 ( VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195036|MOTOR VEHICLE AT COST - BJN 4142 (LORRY)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195037|- ACCUM DEPR OF M/V - BJN 4142 (LORRY) - new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195038|MOTOR VEHICLE AT COST - BJN 9253- LATIO 1.8-new ac|OPENING BALANCE|||||0.00|0.00|102726.50|
L|01/12/2015|195039|- ACCUM DEPR OF M/V - BJN 9253 LATIO 1.8-new acct|OPENING BALANCE|||||0.00|0.00|-102725.50|
L|01/12/2015|195040|MOTOR VEHICLE AT COST - BJN 9529 (LATIO 1.6)-new a|OPENING BALANCE|||||0.00|0.00|95487.93|
L|01/12/2015|195041|- ACCUM DEPR OF M/V - BJN 9529- LATIO 1.6- new acc|OPENING BALANCE|||||0.00|0.00|-95486.93|
L|01/12/2015|195042|MOTOR VEHICLE AT COST - BJU 6907 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/12/2015|195043|- ACCUM DEPR OF M/V - BJU 6907 (VAN)|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/12/2015|195044|MOTOR VEHICLE AT COST - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195045|- ACCUM DEPR OF M/V - BJV 8274 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195046|MOTOR VEHICLE AT COST - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|46175.50|
L|01/12/2015|195047|- ACCUM DEPR OF M/V - BJW 1873 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-46174.50|
L|01/12/2015|195048|MOTOR VEHICLE AT COST - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|58175.50|
L|01/12/2015|195049|- ACCUM DEPR OF M/V - BJY 4025 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|-58174.50|
L|01/12/2015|195050|MOTOR VEHICLE AT COST - BKA 449 (VAN)-new acct|OPENING BALANCE|||||0.00|0.00|47586.81|
L|01/12/2015|195051|- ACCUM DEPR OF M/V - BKA 449 (VAN) - new acct|OPENING BALANCE|||||0.00|0.00|-47585.81|
L|01/12/2015|195052|COMPUTER EQUIPMENTS - new acct|OPENING BALANCE|||||0.00|0.00|262729.27|
L|01/12/2015|195053|- ACCUM DEPR  OF COMPUTER EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-215640.55|
L|01/12/2015|195054|TOOL & GAUGES AT COST-new acct|OPENING BALANCE|||||0.00|0.00|3577.60|
L|01/12/2015|195055|- ACCUM DEPR OF TOOL & GAUGES - new acct|OPENING BALANCE|||||0.00|0.00|-1276.60|
L|01/12/2015|195056|SAFETY EQUIPMENTS AT COST-new acct|OPENING BALANCE|||||0.00|0.00|13332.00|
L|01/12/2015|195057|- ACCUM DEPR OF SAFETY EQUIPMENTS-new acct|OPENING BALANCE|||||0.00|0.00|-7376.73|
L|01/12/2015|195058|FREEHOLD LAND AND BUILDING AT COST-NO 5 JLN 31/45|OPENING BALANCE|||||0.00|0.00|3000000.00|
L|01/12/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|OPENING BALANCE|||||0.00|0.00|-440618.50|
L|31/12/2015|195059|- ACCUM DEPR OF FREEHOLD LAND & BUILDING-new acct|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1215||GL|0.00|5000.00|-445618.50|
L|01/12/2015|195060|MOTOR VEHICLE AT COST - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195061|- ACCUM DEPR OF MOTOR VEHICLE - BKF2930 (VAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|195062|FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|151000.00|
L|01/12/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|OPENING BALANCE|||||0.00|0.00|-13687.50|
L|31/12/2015|195063|- ACCUM DEPR FACTORY IN KEMAMAN AT COST|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/1215||GL|0.00|273.75|-13961.25|
L|01/12/2015|195064|MOTOR VEHICLE AT COST-BLK 3894 (NISSAN TEANA)|OPENING BALANCE|||||0.00|0.00|168667.80|
L|01/12/2015|195065|- ACCUM DEPR OF M/V - BLK 3894 (TEANA)|OPENING BALANCE|||||0.00|0.00|-140906.51|
L|01/12/2015|195066|MOTOR VEHICLE AT COST(BLP 7144) NISSAN NV200|OPENING BALANCE|||||0.00|0.00|62491.93|
L|01/12/2015|195067|- ACCUM DEPR OF M/V -BLP 7144|OPENING BALANCE|||||0.00|0.00|-46868.85|
L|01/12/2015|195068|FORKLIFT TOYOTA|OPENING BALANCE|||||0.00|0.00|36000.00|
L|01/12/2015|195069|- ACCUM DEPRECIATION OF FORKLIFT|OPENING BALANCE|||||0.00|0.00|-26400.00|
L|01/12/2015|195070|SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|2868.00|
L|01/12/2015|195071|- ACCUM DEPR SPORT EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-1673.00|
L|01/12/2015|195072|COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|33370.70|
L|01/12/2015|195073|- ACCUM COMPUTER SOFTWARE AT COST|OPENING BALANCE|||||0.00|0.00|-7807.21|
L|01/12/2015|197001|SMALL VALUE OFFICE EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|4667.13|
L|01/12/2015|197002|- ACCUM DEPR SMALL VALUE OFFICE EQUIP|OPENING BALANCE|||||0.00|0.00|-3687.67|
L|01/12/2015|197003|SMALL VALUE FURNITURE & FITTINGS AT COST|OPENING BALANCE|||||0.00|0.00|17161.02|
L|01/12/2015|197004|- ACCUM DEPR SMALL VALUE FURNITURE & FITTINGS|OPENING BALANCE|||||0.00|0.00|-11790.87|
L|01/12/2015|197005|SMALL VALUE LAB EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|18102.81|
L|01/12/2015|197006|- ACCUM DEPR OF SMALL VALUE LAB EQUIP AT COST|OPENING BALANCE|||||0.00|0.00|-11099.11|
L|01/12/2015|197007|SMALL VALUE ELECTRICAL & FITTING AT COST|OPENING BALANCE|||||0.00|0.00|2405.16|
L|01/12/2015|197008|- ACCUM DEPR OF SMALL VALUE ELECTRICAL & FITTING|OPENING BALANCE|||||0.00|0.00|-1461.70|
L|01/12/2015|197009|SMALL VALUE COMPUTER EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|5321.00|
L|01/12/2015|197010|- ACCUM DEPR OF SMALL VALUE COMPUTER EQUIP|OPENING BALANCE|||||0.00|0.00|-4458.83|
L|01/12/2015|197011|SMALL VALUE TOOL & GAUGES AT COST|OPENING BALANCE|||||0.00|0.00|344.00|
L|01/12/2015|197012|- ACCUM DEPR SMALL VALUE TOOL & GAUGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|197013|SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|17208.00|
L|01/12/2015|197014|- ACCUM DEPR SMALL VALUE SAFETY EQUIPMENT AT COST|OPENING BALANCE|||||0.00|0.00|-10451.40|
L|01/12/2015|197015|MOTOR VEHICLE AT COST- NISSAN WINDOW VAN AGP 9824|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/12/2015|197016|- ACCUM DEPR OF M/V - AGP 9824 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-12773.32|
L|01/12/2015|197017|MOTOR VEHICLE AT COST- SUZUKI KIZASHI LE8468|OPENING BALANCE|||||0.00|0.00|74000.00|
L|01/12/2015|197018|- ACCUM DEPR OF M/V - LE 8468 SUZUKI|OPENING BALANCE|||||0.00|0.00|-23433.27|
L|01/12/2015|197019|MOTOR VEHICLE AT COST- 2ND HAND NISSAN AGP 9830|OPENING BALANCE|||||0.00|0.00|40337.12|
L|01/12/2015|197020|- ACCUM DEPR OF M/V - AGP 9830 (SECONDHAND)|OPENING BALANCE|||||0.00|0.00|-11428.76|
L|01/12/2015|197021|MOTOR VEHICLE AT COST PROTON SAGA 1.3 - LF1944|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/12/2015|197022|- ACCUM DEPR OF M/V - LF1944 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-5129.82|
L|01/12/2015|197023|MOTOR VEHICLE AT COST-PROTON SAGA 1.3 - LF1943|OPENING BALANCE|||||0.00|0.00|34199.00|
L|01/12/2015|197024|- ACCUM DEPR OF M/V - LF1943 PROTON SAGA|OPENING BALANCE|||||0.00|0.00|-5129.82|
L|01/12/2015|197025|MOTOR VEHICLE AT COST - WB5281C GRDTIGER|OPENING BALANCE|||||0.00|0.00|75438.00|
L|01/12/2015|197026|- ACCUM DEPR OF M/V - WB5281C GDTIGER 4X4|OPENING BALANCE|||||0.00|0.00|-12573.00|
L|01/12/2015|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|01/12/2015|197028|- ACCUM DEPR 3 STRY SEMI D OFFICE- NO 9 JLN SG JERLUH 32/196 BKT KMNG|OPENING BALANCE|||||0.00|0.00|-52999.98|
L|01/12/2015|197029|MOTOR VEHILE AT COST- BNH6554 -PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/12/2015|197030|- ACCUM DEPR M/V-  BNH 6554 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-2430.55|
L|01/12/2015|197031|MOTOR VEHICLE AT COST - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|29166.57|
L|01/12/2015|197032|- ACCUM DEPR M/V - BNH 6553 PROTON SAGA 1.3|OPENING BALANCE|||||0.00|0.00|-2430.55|
L|01/12/2015|199001|BELLISS NUSATECH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|4796304.76|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77676|TR37497|AR|1060.00|0.00|4797364.76|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77677||AR|731.40|0.00|4798096.16|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77678||AR|636.00|0.00|4798732.16|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77679|TR37580|AR|6996.00|0.00|4805728.16|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77680|TR37665|AR|879.80|0.00|4806607.96|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|77681||AR|3312.50|0.00|4809920.46|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CENTRAL MEDICARE SDN BHD|77683|G02597D|AR|530.00|0.00|4810450.46|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77684||AR|699.60|0.00|4811150.06|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77682||AR|3392.00|0.00|4814542.06|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|77685|TR37502|AR|901.00|0.00|4815443.06|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZAHIDA BIN ISMAIL|77686|G02600D|AR|604.20|0.00|4816047.26|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77687||AR|424.00|0.00|4816471.26|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|77688||AR|1637.70|0.00|4818108.96|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77689||AR|1669.50|0.00|4819778.46|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|77690||AR|1060.00|0.00|4820838.46|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|G02599D|77699|AR|0.00|492.90|4820345.56|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ACW RESOURCES SDN BHD|TR37480|77959|AR|0.00|277.20|4820068.36|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ZAHIDA BIN ISMAIL|G02600D|77686|AR|0.00|604.20|4819464.16|
L|01/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ACW RESOURCES SDN BHD|G02651D|77959|AR|0.00|2500.00|4816964.16|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|C & T TRADING AND MAINTENANCE|77691|TR37126MET|AR|265.00|0.00|4817229.16|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFCO TRADING SDN. BHD.|77692||AR|588.30|0.00|4817817.46|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|77693||AR|1669.50|0.00|4819486.96|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77694|G02653D|AR|1097.10|0.00|4820584.06|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77695||AR|116.60|0.00|4820700.66|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77696||AR|116.60|0.00|4820817.26|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77697||AR|116.60|0.00|4820933.86|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|77698||AR|3604.00|0.00|4824537.86|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|77699|G02599D|AR|492.90|0.00|4825030.76|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FREUDENBERG OIL & GAS TECHNOLOGIES SDN BHD ( f.k.a VECTOR TG ASIA PACIFIC SDN BHD (980763-A)|TR37481|76785|AR|0.00|3233.00|4821797.76|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37482|76857,77011|AR|0.00|3233.00|4818564.76|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37483|76860,77153,77154,77220,77250|AR|0.00|4971.40|4813593.36|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37484|77665|AR|0.00|424.00|4813169.36|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR37485|77527|AR|0.00|22705.20|4790464.16|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|TR37486|77201|AR|0.00|371.00|4790093.16|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR37487|75885|AR|0.00|4770.00|4785323.16|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|G02652D|77644|AR|0.00|371.00|4784952.16|
L|02/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02653D|77694|AR|0.00|1097.10|4783855.06|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77700|G02656D|AR|736.70|0.00|4784591.76|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA 900 PTE LTD|77701||AR|3339.00|0.00|4787930.76|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|77702||AR|381.60|0.00|4788312.36|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77703|G02654D|AR|805.60|0.00|4789117.96|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|77704||AR|2395.60|0.00|4791513.56|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|DN001551|CN2737|AR|530.00|0.00|4792043.56|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|TR37488|76456,76498|AR|0.00|302.10|4791741.46|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37489|77822|AR|0.00|2067.00|4789674.46|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR37490|69583,69584,69585|AR|0.00|20329.00|4769345.46|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR37491|75818,75837,75912,75925,76091|AR|0.00|3821.30|4765524.16|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR37492|75625,75890,75957,75958,75962,75986,75988,76073,76150,76172,76225,76260,76267,76268|AR|0.00|48336.00|4717188.16|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|TR37493|77638|AR|0.00|1166.00|4716022.16|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|TR37494|77448|AR|0.00|1256.10|4714766.06|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37495|76579,76766,76910,76977,76978,77104,77199,77240|AR|0.00|19684.20|4695081.86|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37496|77674|AR|0.00|265.00|4694816.86|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37497|77676|AR|0.00|1060.00|4693756.86|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR37498|77652,77653|AR|0.00|561.80|4693195.06|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSAR DIMENSI SDN BHD (937493-P)|TR37499|77335|AR|0.00|1272.00|4691923.06|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|TR37500|77124|AR|0.00|450.50|4691472.56|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37501|75238,75239|AR|0.00|10626.50|4680846.06|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR37502|77586,77685|AR|0.00|1759.60|4679086.46|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIGUR ROS SDN BHD(553068-H)|TR37503|71368,75308|AR|0.00|2646.00|4676440.46|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|TR37504|77248|AR|0.00|583.00|4675857.46|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR37505|77581|AR|0.00|1749.00|4674108.46|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02654D|77582,77670,77703|AR|0.00|3058.10|4671050.36|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|G02655D|77723|AR|0.00|132.50|4670917.86|
L|03/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02656D|77700|AR|0.00|736.70|4670181.16|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|77706||AR|3021.00|0.00|4673202.16|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77707|TR37536|AR|1325.00|0.00|4674527.16|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)|77708|TR37534|AR|1224.30|0.00|4675751.46|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77709||AR|620.10|0.00|4676371.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77710||AR|742.00|0.00|4677113.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77711||AR|1007.00|0.00|4678120.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77712||AR|3392.00|0.00|4681512.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|77713|TR37523|AR|795.00|0.00|4682307.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|77714|TR37673|AR|402.80|0.00|4682710.36|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77716||AR|424.00|0.00|4683134.36|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|77705||AR|371.00|0.00|4683505.36|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|77715||AR|636.00|0.00|4684141.36|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77717||AR|445.20|0.00|4684586.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77719||AR|7462.40|0.00|4692048.96|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77720||AR|1166.00|0.00|4693214.96|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77722||AR|116.60|0.00|4693331.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|77723|G02655D|AR|132.50|0.00|4693464.06|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|77724||AR|693.24|0.00|4694157.30|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77726||AR|477.00|0.00|4694634.30|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77725||AR|1621.80|0.00|4696256.10|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77727||AR|106.00|0.00|4696362.10|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77728|TR37628|AR|243.80|0.00|4696605.90|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77721||AR|2756.00|0.00|4699361.90|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|AIE ENGINEERING (M) SDN BHD|CN2741|76426|AR|0.00|1224.30|4698137.60|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001552||AR|1994.25|0.00|4700131.85|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001553||AR|14680.06|0.00|4714811.91|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2742||AR|0.00|192.55|4714619.36|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MENTARI KENCANA SDN BHD|TR37506|77981|AR|0.00|233.20|4714386.16|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MENTARI KENCANA SDN BHD|TR37507||AR|0.00|2289.60|4712096.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR37509|77166,77361|AR|0.00|3498.00|4708598.56|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77718||AR|763.20|0.00|4709361.76|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TESTECH SDN BHD|G02657D|77796|AR|0.00|583.00|4708778.76|
L|04/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02658D|77778|AR|0.00|3005.10|4705773.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77730|G02667D|AR|1319.70|0.00|4707093.36|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VTECH SOLUTION SDN BHD|77729|TR37539|AR|742.00|0.00|4707835.36|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|77732||AR|3577.50|0.00|4711412.86|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77731||AR|265.00|0.00|4711677.86|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77733|TR37708|AR|5618.00|0.00|4717295.86|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77734||AR|636.00|0.00|4717931.86|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77735||AR|731.40|0.00|4718663.26|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77736||AR|731.40|0.00|4719394.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77737||AR|328.60|0.00|4719723.26|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77738||AR|1526.40|0.00|4721249.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77739|G02659D|AR|106.00|0.00|4721355.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|77740||AR|265.00|0.00|4721620.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001554||AR|12697.19|0.00|4734317.85|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77741||AR|1749.00|0.00|4736066.85|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|77743|TR37535|AR|286.20|0.00|4736353.05|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77744||AR|731.40|0.00|4737084.45|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77746||AR|731.40|0.00|4737815.85|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77747||AR|901.00|0.00|4738716.85|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|77742||AR|1166.00|0.00|4739882.85|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77748||AR|318.00|0.00|4740200.85|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|77749||AR|1166.00|0.00|4741366.85|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|77750||AR|79.50|0.00|4741446.35|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77751||AR|318.00|0.00|4741764.35|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2743||AR|0.00|58.84|4741705.51|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001555||AR|15381.04|0.00|4757086.55|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NAM FOONG (M) SDN BHD|77752||AR|63.60|0.00|4757150.15|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2744||AR|0.00|665.73|4756484.42|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001556||AR|24417.99|0.00|4780902.41|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2745||AR|0.00|105.96|4780796.45|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77745||AR|874.50|0.00|4781670.95|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CTA CONSTRUCTION SDN BHD|TR37510|78156|AR|0.00|1547.60|4780123.35|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ACW RESOURCES SDN BHD|TR37511|77960|AR|0.00|1865.60|4778257.75|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR37512|76606|AR|0.00|731.40|4777526.35|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHAKRA BITARA SDN BHD (1048760-X)|TR37513|77317|AR|0.00|3233.00|4774293.35|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LW GASTECH ENGINEERING SDN. BHD.|TR37514|77797|AR|0.00|360.00|4773933.35|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR37515|76352,76368,76377,76395,76461,76465,76467,76601,76622,76626,76630,76677,76773|AR|0.00|51812.80|4722120.55|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT SYSTEM TECHNOLOGY SDN BHD|TR37516|77597,76758|AR|0.00|2454.00|4719666.55|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR37517|76533,76731,76770,76795|AR|0.00|3476.80|4716189.75|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|UNITED TESTING CO. SDN BHD|TR37518|76375,76621|AR|0.00|1362.10|4714827.65|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|TR37519|77223|AR|0.00|3975.00|4710852.65|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR37520|DN001466,72461,DN001526,72434,72435,75309,72441,DN001495|AR|0.00|395560.99|4315291.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIE INDUSTRIAL SDN BHD (433722-P)|TR37521|77569|AR|0.00|1802.00|4313489.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR37523|77713|AR|0.00|795.00|4312694.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HIEW INDUSTRIAL ENGINEERING SDN BHD|TR37524|77823|AR|0.00|1802.00|4310892.66|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOUTHERN HRC SDN BHD|TR37522|77648|AR|0.00|429.30|4310463.36|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02659D|77739|AR|0.00|106.00|4310357.36|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TACTCOM ENGINEERING SDN BHD (147282-u)|G02660D|77802|AR|0.00|143.10|4310214.26|
L|07/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02661D|77792|AR|0.00|397.50|4309816.76|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SERRIG CONSTRUCTION SDN BHD|77753|G02668D|AR|143.10|0.00|4309959.86|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77754||AR|636.00|0.00|4310595.86|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|77756||AR|2067.00|0.00|4312662.86|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VTECH SOLUTION SDN BHD|77757|TR37539|AR|954.00|0.00|4313616.86|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|77758||AR|132.50|0.00|4313749.36|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77759||AR|360.40|0.00|4314109.76|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77760||AR|159.00|0.00|4314268.76|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KISWIRE SDN BHD|77761||AR|3710.00|0.00|4317978.76|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77762||AR|850.12|0.00|4318828.88|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|77763||AR|1325.00|0.00|4320153.88|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77755||AR|551.20|0.00|4320705.08|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HICOM DIECASTINGS SDN BHD|77764||AR|1060.00|0.00|4321765.08|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77765||AR|2506.90|0.00|4324271.98|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77767||AR|731.40|0.00|4325003.38|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77766||AR|3021.00|0.00|4328024.38|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MARKETECH INTERNATIONAL SDN BHD|77770||AR|238.50|0.00|4328262.88|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KENDEK PRODUCTS SDN BHD|77771|G02662D|AR|2183.60|0.00|4330446.48|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77772||AR|731.40|0.00|4331177.88|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77773||AR|858.60|0.00|4332036.48|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77774||AR|636.00|0.00|4332672.48|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77775||AR|742.00|0.00|4333414.48|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77776||AR|693.24|0.00|4334107.72|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77777||AR|2035.20|0.00|4336142.92|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77778|G02658D|AR|3005.10|0.00|4339148.02|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77768||AR|9868.60|0.00|4349016.62|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|IMPSA (MALAYSIA) SDN BHD|TR37525|76926,77475|AR|0.00|625.40|4348391.22|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TITAN METAL WORKS SDN BHD|TR37526|77374,77561|AR|0.00|540.60|4347850.62|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KENDEK PRODUCTS SDN BHD|G02662D|77771|AR|0.00|2183.60|4345667.02|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GENUINE CASTING SDN BHD (1082674-A)|G02663D|77639|AR|0.00|1028.20|4344638.82|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LW GASTECH ENGINEERING SDN. BHD.|G02664D|77797|AR|0.00|0.40|4344638.42|
L|08/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77769||AR|190800.00|0.00|4535438.42|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77779||AR|756.84|0.00|4536195.26|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77780|TR37531|AR|802.42|0.00|4536997.68|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77781||AR|826.80|0.00|4537824.48|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77782||AR|1669.50|0.00|4539493.98|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77783||AR|1388.60|0.00|4540882.58|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77784||AR|731.40|0.00|4541613.98|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77785||AR|715.50|0.00|4542329.48|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77786||AR|1293.20|0.00|4543622.68|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77787||AR|782.28|0.00|4544404.96|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77788||AR|4006.80|0.00|4548411.76|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77789||AR|22678.70|0.00|4571090.46|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ORKIM SHIP MANAGEMENT SDN BHD|77790||AR|90.10|0.00|4571180.56|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77791||AR|1065.30|0.00|4572245.86|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77792|G02661D|AR|397.50|0.00|4572643.36|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77793|G02665D|AR|212.00|0.00|4572855.36|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001557||AR|848.00|0.00|4573703.36|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77794||AR|1192.50|0.00|4574895.86|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|77795||AR|8988.80|0.00|4583884.66|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TESTECH SDN BHD|77796|G02657D|AR|583.00|0.00|4584467.66|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LW GASTECH ENGINEERING SDN. BHD.|77797|G02664D,TR37514|AR|360.40|0.00|4584828.06|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|77798||AR|2173.00|0.00|4587001.06|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|77799||AR|95.40|0.00|4587096.46|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77800||AR|22154.00|0.00|4609250.46|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77801||AR|2003.40|0.00|4611253.86|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TACTCOM ENGINEERING SDN BHD (147282-u)|77802|G02660D|AR|143.10|0.00|4611396.96|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77803||AR|5384.80|0.00|4616781.76|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77804||AR|1551.84|0.00|4618333.60|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77805||AR|3154.56|0.00|4621488.16|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77806||AR|1876.20|0.00|4623364.36|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77808||AR|3879.60|0.00|4627243.96|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77807||AR|2167.70|0.00|4629411.66|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77809||AR|2459.20|0.00|4631870.86|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|77810||AR|779.10|0.00|4632649.96|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77812||AR|4261.20|0.00|4636911.16|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77811||AR|1192.50|0.00|4638103.66|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|DN001558|TR37292|AR|265.00|0.00|4638368.66|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR37527|76837|AR|0.00|2146.50|4636222.16|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KLE PRODUCTS SDN BHD|TR37528|76593,76733,76949,77197|AR|0.00|5580.90|4630641.26|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANTARA OPTIMA SDN BHD|TR37529||AR|0.00|3773.60|4626867.66|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR37530|77932|AR|0.00|307.40|4626560.26|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR37531|77654,77780,77821|AR|0.00|2429.52|4624130.74|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR37532|76414|AR|0.00|779.10|4623351.64|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TECHNOFIT SDN BHD|TR37533|76692|AR|0.00|2893.80|4620457.84|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)|TR37534|77708|AR|0.00|1224.30|4619233.54|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|TR37535|77743|AR|0.00|286.20|4618947.34|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37536|77707|AR|0.00|1325.00|4617622.34|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BENNOVA MECHANICAL ENGINEERING SDN BHD|TR37537|76072,76370|AR|0.00|3498.00|4614124.34|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ISTI ILHAM SDN BHD (619395-W)|TR37538|76001,76076|AR|0.00|2496.30|4611628.04|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VTECH SOLUTION SDN BHD|TR37539|77729,77757|AR|0.00|1696.00|4609932.04|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR37540|77931|AR|0.00|153.70|4609778.34|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37541|77145|AR|0.00|1484.00|4608294.34|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37542|76873,76897,76895,76810,76928,76934,76935,76933,76940,76939,76898,76803,76902,76937,76936,76938,76901,76907,76469,76422|AR|0.00|65536.62|4542757.72|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR37543|76850,76885,77033,77038,77039,77040,77041,77042,77045,77085,77143,77149,77164,77207,77216,77217,77234|AR|0.00|12439.10|4530318.62|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAKOFF POWER BERHAD|TR37544|77319|AR|0.00|7950.00|4522368.62|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAKOFF POWER BERHAD|TR37545|77318|AR|0.00|7950.00|4514418.62|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MALAKOFF POWER BERHAD|TR37546|77316|AR|0.00|7950.00|4506468.62|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02665D|77793|AR|0.00|212.00|4506256.62|
L|09/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RED TEAM (M) SDN BHD|G02666D|77886|AR|0.00|530.00|4505726.62|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77813||AR|850.12|0.00|4506576.74|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77814||AR|874.50|0.00|4507451.24|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77815||AR|1510.50|0.00|4508961.74|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77816||AR|901.00|0.00|4509862.74|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|77817||AR|424.00|0.00|4510286.74|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77818||AR|196.10|0.00|4510482.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77819||AR|127.20|0.00|4510610.04|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UNITED TESTING CO. SDN BHD|77820||AR|985.80|0.00|4511595.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77821|TR37531|AR|583.00|0.00|4512178.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77822|TR37489|AR|2067.00|0.00|4514245.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HIEW INDUSTRIAL ENGINEERING SDN BHD|77823|TR37524|AR|1802.00|0.00|4516047.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|77824||AR|2120.00|0.00|4518167.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77825||AR|742.00|0.00|4518909.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77826||AR|1166.00|0.00|4520075.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77828||AR|3392.00|0.00|4523467.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|77827||AR|3286.00|0.00|4526753.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|77830||AR|1484.00|0.00|4528237.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77829||AR|3233.00|0.00|4531470.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77831||AR|434.60|0.00|4531905.44|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|K-FIRST INTEGRATION SDN. BHD.|77833|TR37611|AR|1166.00|0.00|4533071.44|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77834||AR|1166.00|0.00|4534237.44|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77835||AR|1632.40|0.00|4535869.84|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77837||AR|1213.70|0.00|4537083.54|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77836||AR|1749.00|0.00|4538832.54|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77832|TR37552|AR|1929.20|0.00|4540761.74|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR37547|74518,75793,76450,76587,76755,76763,76844,76865,76958,77122|AR|0.00|23770.50|4516991.24|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR37548|76783,76729,76781,76782,77172,76784,76775,76756,76757,76786,76980,76971,76915|AR|0.00|28523.54|4488467.70|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EMPADA SDN BHD (1071714-T)|TR37549|77669|AR|0.00|6678.00|4481789.70|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR37550|77243|AR|0.00|47069.30|4434720.40|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|TR37551|77480,77552,77103,77483|AR|0.00|10303.20|4424417.20|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR37552|77832|AR|0.00|1929.20|4422488.00|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02667D|77730|AR|0.00|1319.70|4421168.30|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SERRIG CONSTRUCTION SDN BHD|G02668D|77753|AR|0.00|143.10|4421025.20|
L|10/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MHE-DEMAG MALAYSIA SDN BHD|G02669D|77863|AR|0.00|2178.30|4418846.90|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|77838||AR|885.10|0.00|4419732.00|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMT INDUSTRIES SDN. BHD.|77839||AR|127.20|0.00|4419859.20|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77841||AR|614.80|0.00|4420474.00|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77840||AR|10886.20|0.00|4431360.20|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|77843|G02673D|AR|318.00|0.00|4431678.20|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77845||AR|4579.20|0.00|4436257.40|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77846||AR|954.00|0.00|4437211.40|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77847||AR|863.90|0.00|4438075.30|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|77848|TR37597|AR|1166.00|0.00|4439241.30|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77844||AR|3593.40|0.00|4442834.70|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TG MEDICAL SDN BHD|77842||AR|2014.00|0.00|4444848.70|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37553|77214,77255,77256,77259,77371|AR|0.00|8018.90|4436829.80|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUMBER KHAZANAH SDN BHD|TR37554|76927|AR|0.00|13901.90|4422927.90|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR37555||AR|0.00|21040.00|4401887.90|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR37556|76929,77137,77329,77330,77341,77421,77422|AR|0.00|5406.00|4396481.90|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37557|77271|AR|0.00|8517.10|4387964.80|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR37558|76366|AR|0.00|217.30|4387747.50|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR37559|77082,77420,77471,77526|AR|0.00|5125.10|4382622.40|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37560|76859,76908,77120,77144,77146,77170,77171|AR|0.00|18374.04|4364248.36|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|TR37561|77632|AR|0.00|1590.00|4362658.36|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EHSAN WARNI SDN BHD|G02670D|77976|AR|0.00|429.30|4362229.06|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MYNA PRO SDN BHD (1078670-O)|G02671D|77949|AR|0.00|265.00|4361964.06|
L|15/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SHIBATA ASIA SDN BHD ( 606854-T)|G02672D|77928|AR|0.00|726.10|4361237.96|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|77851||AR|90.10|0.00|4361328.06|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|UBF MAINTENANCE SDN BHD|77852||AR|731.40|0.00|4362059.46|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77853||AR|964.60|0.00|4363024.06|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77854||AR|731.40|0.00|4363755.46|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77855||AR|3280.70|0.00|4367036.16|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|77856|G02673D|AR|318.00|0.00|4367354.16|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KATAY MULTI SDN BHD|77857|G02673D|AR|492.90|0.00|4367847.06|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77858|G02674D|AR|296.80|0.00|4368143.86|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIPELINE CONTROL SDN BHD|77859||AR|90.10|0.00|4368233.96|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77860||AR|530.00|0.00|4368763.96|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77861|TR37573|AR|222.60|0.00|4368986.56|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77862|TR37573|AR|964.60|0.00|4369951.16|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MHE-DEMAG MALAYSIA SDN BHD|77863|G02669D|AR|2178.30|0.00|4372129.46|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77864|TR37628|AR|890.40|0.00|4373019.86|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|77865||AR|901.00|0.00|4373920.86|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|77849||AR|8215.00|0.00|4382135.86|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|77850||AR|1945.10|0.00|4384080.96|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR37562|77008,77074,77081,77155,77236,77237,77238,77260|AR|0.00|11723.60|4372357.36|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DYNAMIC BUILDING SYSTEM SDN BHD|TR37563|77007|AR|0.00|530.00|4371827.36|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR37564|76173|AR|0.00|1696.00|4370131.36|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|TR37565|77912|AR|0.00|1010.00|4369121.36|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR37566|76327,76628|AR|0.00|2035.20|4367086.16|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR37567|76474,75889,76490,76871,77206|AR|0.00|22048.00|4345038.16|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR37568|77228|AR|0.00|1640.88|4343397.28|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KATAY MULTI SDN BHD|G02673D|77843,77856,77857|AR|0.00|1128.90|4342268.38|
L|16/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02674D|77858|AR|0.00|296.80|4341971.58|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77867||AR|424.00|0.00|4342395.58|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRESS METAL BERHAD|77866|TR37648|AR|636.00|0.00|4343031.58|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77868||AR|1696.00|0.00|4344727.58|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|77869||AR|1772.32|0.00|4346499.90|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77870||AR|2067.00|0.00|4348566.90|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77871||AR|731.40|0.00|4349298.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|77872|TR37593|AR|6322.90|0.00|4355621.20|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|77874||AR|927.50|0.00|4356548.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77873|G02675D|AR|318.00|0.00|4356866.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )|77875||AR|4293.00|0.00|4361159.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|77876||AR|1908.00|0.00|4363067.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77877|G02676D|AR|418.70|0.00|4363486.40|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77878|TR37658|AR|1123.60|0.00|4364610.00|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77880|TR37658|AR|4563.30|0.00|4369173.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77881||AR|6504.16|0.00|4375677.46|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|77879|TR37663|AR|1689.64|0.00|4377367.10|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77882||AR|1918.60|0.00|4379285.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77883||AR|848.00|0.00|4380133.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77884||AR|1060.00|0.00|4381193.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RED TEAM (M) SDN BHD|77886|G02666D|AR|530.00|0.00|4381723.70|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77885||AR|779.10|0.00|4382502.80|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77887||AR|1388.60|0.00|4383891.40|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77888||AR|1272.00|0.00|4385163.40|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77890|TR37579|AR|858.60|0.00|4386022.00|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|77891|TR37618|AR|2014.00|0.00|4388036.00|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TITAN METAL WORKS SDN BHD|77893||AR|270.30|0.00|4388306.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|77894|G02684D|AR|286.20|0.00|4388592.50|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77892||AR|614.80|0.00|4389207.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77895||AR|1245.50|0.00|4390452.80|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77896||AR|2067.00|0.00|4392519.80|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77898||AR|349.80|0.00|4392869.60|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77899||AR|349.80|0.00|4393219.40|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77900|G02682D|AR|2369.10|0.00|4395588.50|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77897||AR|349.80|0.00|4395938.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD|DN001559|TR37270|AR|14209.30|0.00|4410147.60|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|CN2746|75752,75805,76062,76191,76192,76387,76389,76396,76424,76463,76464,76547,76608,76754,76788,77174|AR|0.00|14209.30|4395938.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)|CN2747|74022|AR|0.00|583.00|4395355.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|DN001560|TR37464|AR|583.00|0.00|4395938.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77889||AR|848.00|0.00|4396786.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR37569|77927|AR|0.00|106.00|4396680.30|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR37570|77246,77247|AR|0.00|2146.50|4394533.80|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BESTEEL BERHAD|TR37571|77616|AR|0.00|1087.56|4393446.24|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BECHTEL MALAYSIA INC|TR37572|76259|AR|0.00|7420.00|4386026.24|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37573|77861,77862|AR|0.00|1187.20|4384839.04|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37574|76924|AR|0.00|1961.00|4382878.04|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR37575|76693,76771|AR|0.00|2544.00|4380334.04|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ENGMECH SDN BHD (657735-P)|TR37576|77533|AR|0.00|1727.80|4378606.24|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR37577|76412,76734|AR|0.00|7367.00|4371239.24|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR37578|74287,74289,74333,74334,74335,74336,74392,74584,74591,73918,74064|AR|0.00|51556.28|4319682.96|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02675D|77873|AR|0.00|318.00|4319364.96|
L|17/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02676D|77877|AR|0.00|418.70|4318946.26|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|77901||AR|318.00|0.00|4319264.26|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77902||AR|699.60|0.00|4319963.86|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77905||AR|4876.00|0.00|4324839.86|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77903||AR|349.80|0.00|4325189.66|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77904||AR|349.80|0.00|4325539.46|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77906||AR|233.20|0.00|4325772.66|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77908||AR|190.80|0.00|4325963.46|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77907||AR|1738.40|0.00|4327701.86|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77911||AR|116.60|0.00|4327818.46|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77909||AR|16907.00|0.00|4344725.46|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77910||AR|116.60|0.00|4344842.06|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|77912|TR37565,TR37687|AR|1070.60|0.00|4345912.66|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77913||AR|116.60|0.00|4346029.26|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77914||AR|116.60|0.00|4346145.86|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77915||AR|116.60|0.00|4346262.46|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77916||AR|3031.60|0.00|4349294.06|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77917|G02678D|AR|212.00|0.00|4349506.06|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77918||AR|63.60|0.00|4349569.66|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|INDEPENDENT PRECISION SDN. BHD.|77919|TR37606|AR|1164.94|0.00|4350734.60|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|77921||AR|302.10|0.00|4351036.70|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77920||AR|1721.66|0.00|4352758.36|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77923||AR|3888.08|0.00|4356646.44|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77924||AR|1602.94|0.00|4358249.38|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77925||AR|1602.94|0.00|4359852.32|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77926||AR|2109.40|0.00|4361961.72|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|77927|TR37569,TR37591|AR|805.60|0.00|4362767.32|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SHIBATA ASIA SDN BHD ( 606854-T)|77928|G02672D|AR|726.10|0.00|4363493.42|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77929||AR|2226.00|0.00|4365719.42|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |77931|TR37540|AR|153.70|0.00|4365873.12|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |77932|TR37530|AR|307.40|0.00|4366180.52|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|77930||AR|1051.52|0.00|4367232.04|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77922||AR|1192.50|0.00|4368424.54|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37579|77890|AR|0.00|858.60|4367565.94|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR37580|77679|AR|0.00|6996.00|4360569.94|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR37581|76970,76998,77019|AR|0.00|7314.00|4353255.94|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR37582|77185,77187,76911|AR|0.00|8567.45|4344688.49|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37583|77192,76123,77142|AR|0.00|52761.50|4291926.99|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REKIND MALAYSIA SDN BHD|TR37584|77524|AR|0.00|4722.30|4287204.69|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37585|77173,77295,77410|AR|0.00|5883.00|4281321.69|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ECONPILE (M) SDN BHD|TR37586|77975|AR|0.00|1166.00|4280155.69|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR37587|76373,76378|AR|0.00|942.60|4279213.09|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR37588|75599,75866|AR|0.00|1272.00|4277941.09|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR37589|76493|AR|0.00|1473.40|4276467.69|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|TR37590|77672|AR|0.00|1722.50|4274745.19|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TT PLUMBING & ENTERPRISE|G02677D||AR|0.00|318.00|4274427.19|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02678D|77917|AR|0.00|212.00|4274215.19|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHACAL MARITIME SDN BHD|G02679D|78027|AR|0.00|200.00|4274015.19|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AD CAHAYA SDN BHD (608227P)|G02680D|78090|AR|0.00|1070.60|4272944.59|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|G02681D|78091|AR|0.00|731.40|4272213.19|
L|18/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02682D|77900|AR|0.00|2369.10|4269844.09|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|77933||AR|4748.80|0.00|4274592.89|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77934|TR37610|AR|1929.20|0.00|4276522.09|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77935||AR|159.00|0.00|4276681.09|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TANJUNG BIN O&M BERHAD |77937||AR|39485.00|0.00|4316166.09|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77938||AR|32653.30|0.00|4348819.39|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77939||AR|392.20|0.00|4349211.59|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|77940|TR37629|AR|2575.80|0.00|4351787.39|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77941||AR|455.80|0.00|4352243.19|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77942||AR|742.00|0.00|4352985.19|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77943||AR|29.68|0.00|4353014.87|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77944||AR|29.68|0.00|4353044.55|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77945||AR|7711.50|0.00|4360756.05|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77946||AR|1155.40|0.00|4361911.45|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|77947|TR37697|AR|4356.60|0.00|4366268.05|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77948|TR37610|AR|4377.80|0.00|4370645.85|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MYNA PRO SDN BHD (1078670-O)|77949|G02671D|AR|265.00|0.00|4370910.85|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77950||AR|318.00|0.00|4371228.85|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77953||AR|2067.00|0.00|4373295.85|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REKIND MALAYSIA SDN BHD|77951||AR|1287.90|0.00|4374583.75|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77954||AR|895.70|0.00|4375479.45|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77955|TR37647|AR|1923.90|0.00|4377403.35|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77956||AR|143.10|0.00|4377546.45|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77957|TR37620|AR|2416.80|0.00|4379963.25|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77958||AR|3392.00|0.00|4383355.25|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77952|TR37705|AR|1961.00|0.00|4385316.25|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|77936||AR|9619.50|0.00|4394935.75|
L|21/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CTA CONSTRUCTION SDN BHD|G02683D||AR|0.00|148.40|4394787.35|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ACW RESOURCES SDN BHD|77959|G02651D,TR37480|AR|2777.20|0.00|4397564.55|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ACW RESOURCES SDN BHD|77960|TR37511|AR|1865.60|0.00|4399430.15|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JOLAC ENGINEERING SDN BHD|77961||AR|749.42|0.00|4400179.57|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77963||AR|731.40|0.00|4400910.97|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77965|TR37640|AR|932.80|0.00|4401843.77|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |77964||AR|2501.60|0.00|4404345.37|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77966||AR|1460.68|0.00|4405806.05|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77967||AR|3773.60|0.00|4409579.65|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77968||AR|5571.36|0.00|4415151.01|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77969||AR|1007.00|0.00|4416158.01|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77970||AR|2125.30|0.00|4418283.31|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77971||AR|2703.00|0.00|4420986.31|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77972|TR37622|AR|307.40|0.00|4421293.71|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RP CHEMICALS  ( MALAYSIA ) SDN BHD|77973||AR|1097.10|0.00|4422390.81|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77974||AR|1272.00|0.00|4423662.81|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)|77977||AR|879.80|0.00|4424542.61|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|77978|TR37663|AR|1011.24|0.00|4425553.85|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77979||AR|2067.00|0.00|4427620.85|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANTARA OPTIMA SDN BHD|77980||AR|2459.20|0.00|4430080.05|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MENTARI KENCANA SDN BHD|77981|TR37506|AR|233.20|0.00|4430313.25|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NORANGKASA ENTERPRISE SDN BHD|77982|TR37602|AR|1611.20|0.00|4431924.45|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EHSAN WARNI SDN BHD|77976|G02670D|AR|429.30|0.00|4432353.75|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77962||AR|1181.90|0.00|4433535.65|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|77975|TR37586|AR|1166.00|0.00|4434701.65|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR37591|77927|AR|0.00|699.60|4434002.05|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37592|77391,77575|AR|0.00|6815.80|4427186.25|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|TR37593|77872|AR|0.00|6322.90|4420863.35|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KSB MALAYSIA PUMPS & VALVES SDN BHD|TR37594|77562|AR|0.00|1446.90|4419416.45|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|RUEGER SDN BHD (441026-A)|TR37595|77423|AR|0.00|2226.00|4417190.45|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHACAL MARITIME SDN BHD|TR37596|78027|AR|0.00|1983.00|4415207.45|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|TR37597|77848|AR|0.00|1166.00|4414041.45|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37598|77453|AR|0.00|1627.10|4412414.35|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|TR37599||AR|0.00|583.00|4411831.35|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|URITEC TEAM (M) SDN BHD (152042-X)|TR37600|77626|AR|0.00|1611.20|4410220.15|
L|22/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001562||AR|31.80|0.00|4410251.95|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77983||AR|1081.20|0.00|4411333.15|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77984||AR|2263.10|0.00|4413596.25|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77985||AR|318.00|0.00|4413914.25|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|77986|G02686D|AR|439.90|0.00|4414354.15|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77987||AR|583.00|0.00|4414937.15|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77988||AR|3370.80|0.00|4418307.95|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|77989||AR|1409.80|0.00|4419717.75|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|77990|TR37679|AR|2226.00|0.00|4421943.75|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|77991|TR37679|AR|927.50|0.00|4422871.25|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02684D|77579,77894|AR|0.00|1717.20|4421154.05|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02685D||AR|0.00|318.00|4420836.05|
L|23/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|G02686D|77986|AR|0.00|439.90|4420396.15|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77992||AR|217.30|0.00|4420613.45|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77994||AR|1611.20|0.00|4422224.65|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77995||AR|2957.40|0.00|4425182.05|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77996||AR|8034.80|0.00|4433216.85|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77997||AR|731.40|0.00|4433948.25|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|77999||AR|779.10|0.00|4434727.35|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78000||AR|795.00|0.00|4435522.35|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|78001|G02687D|AR|169.60|0.00|4435691.95|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|77998||AR|1213.70|0.00|4436905.65|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|78002||AR|2697.70|0.00|4439603.35|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78003||AR|4240.00|0.00|4443843.35|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUMI-MAS ACTIVITY SDN BHD|78004|TR37662|AR|238.50|0.00|4444081.85|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|78005|TR37632|AR|265.00|0.00|4444346.85|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|78006|TR37633|AR|265.00|0.00|4444611.85|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|78007|TR37661|AR|1256.10|0.00|4445867.95|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WAIKO ENGINEERING WORKS SDN BHD|78008||AR|1340.90|0.00|4447208.85|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78009||AR|492.90|0.00|4447701.75|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|78010||AR|1017.60|0.00|4448719.35|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HYDRO-TRENT (M) SDN BHD (158777-X)|78012|TR37655|AR|1574.10|0.00|4450293.45|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78013||AR|63.60|0.00|4450357.05|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|77993|TR37601|AR|2453.90|0.00|4452810.95|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|78011|TR37635|AR|5724.00|0.00|4458534.95|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02687D|78001|AR|0.00|169.60|4458365.35|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SERRIG CONSTRUCTION SDN BHD|G02688D||AR|0.00|143.10|4458222.25|
L|28/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78014||AR|1187.20|0.00|4459409.45|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|78016||AR|1134.20|0.00|4460543.65|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78015||AR|657.20|0.00|4461200.85|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78017||AR|699.60|0.00|4461900.45|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78018||AR|116.60|0.00|4462017.05|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78019||AR|116.60|0.00|4462133.65|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78020||AR|79.50|0.00|4462213.15|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78021||AR|1722.50|0.00|4463935.65|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78022||AR|413.40|0.00|4464349.05|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|78023|TR37619|AR|233.20|0.00|4464582.25|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LH OIL & GAS SDN BHD|78025||AR|1531.70|0.00|4466113.95|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78026||AR|1833.80|0.00|4467947.75|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHACAL MARITIME SDN BHD|78027|G02679D,TR37596|AR|2183.00|0.00|4470130.75|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78028||AR|7610.80|0.00|4477741.55|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78029||AR|3710.00|0.00|4481451.55|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78031||AR|3074.00|0.00|4484525.55|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78030||AR|779.10|0.00|4485304.65|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78032||AR|265.00|0.00|4485569.65|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78033||AR|2035.20|0.00|4487604.85|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ELTAFANTECH ASIA SDN BHD (Company No.714973-T)|78034|TR37621|AR|1696.00|0.00|4489300.85|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|78024||AR|3243.60|0.00|4492544.45|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|TR37601|77993|AR|0.00|2000.00|4490544.45|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NORANGKASA ENTERPRISE SDN BHD|TR37602|77982|AR|0.00|1611.20|4488933.25|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TFS HOLDINGS SDN BHD (786308-K)|TR37603|78120|AR|0.00|265.00|4488668.25|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37604||AR|0.00|487.60|4488180.65|
L|29/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02689D||AR|0.00|190.80|4487989.85|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OCTAGON MAJU SDN BHD (456316-V)|78035||AR|1113.00|0.00|4489102.85|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|78036||AR|514.10|0.00|4489616.95|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|78037||AR|782.28|0.00|4490399.23|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|78038||AR|1870.90|0.00|4492270.13|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78039||AR|2524.92|0.00|4494795.05|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78041||AR|12211.20|0.00|4507006.25|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TEKNICAST SDN BHD (68225-K)|78042|TR37713|AR|1934.50|0.00|4508940.75|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78043||AR|530.00|0.00|4509470.75|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78044||AR|1033.50|0.00|4510504.25|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|78045||AR|1166.00|0.00|4511670.25|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78046||AR|1007.00|0.00|4512677.25|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHAO YUAN INDUSTRIAL SDN. BHD.(506266-H)|78047||AR|1287.90|0.00|4513965.15|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|78048||AR|1287.90|0.00|4515253.05|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78049||AR|583.00|0.00|4515836.05|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78050||AR|7367.00|0.00|4523203.05|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78051||AR|731.40|0.00|4523934.45|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78052||AR|5427.20|0.00|4529361.65|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KLE PRODUCTS SDN BHD|78054||AR|466.40|0.00|4529828.05|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|78056||AR|1754.30|0.00|4531582.35|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78055||AR|731.40|0.00|4532313.75|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78053||AR|3508.60|0.00|4535822.35|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FELCRA BINA SDN BHD|TR37605|78079|AR|0.00|381.60|4535440.75|
L|30/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AUTOKEEN SDN BHD|78040||AR|5580.90|0.00|4541021.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78058||AR|2183.60|0.00|4543205.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|78059||AR|2289.60|0.00|4545494.85|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|78060||AR|985.80|0.00|4546480.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78061||AR|1908.00|0.00|4548388.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78062||AR|4611.00|0.00|4552999.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78063||AR|3233.00|0.00|4556232.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78064||AR|1166.00|0.00|4557398.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78057||AR|1621.80|0.00|4559020.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LIAN GIAP & CO ( HARDWARE ) SDN BHD|78065|TR37643|AR|265.00|0.00|4559285.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78066||AR|2305.50|0.00|4561590.95|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78067||AR|1102.40|0.00|4562693.35|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78068||AR|954.00|0.00|4563647.35|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)|78069|G02690D,G02691D|AR|296.80|0.00|4563944.15|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78070||AR|954.00|0.00|4564898.15|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAJU UNIVERSAL ENGINEERING SDN. BHD (715013-K)|78071|TR37671|AR|583.00|0.00|4565481.15|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|78072||AR|1091.80|0.00|4566572.95|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|78073|TR37650|AR|286.20|0.00|4566859.15|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78074||AR|551.20|0.00|4567410.35|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78075||AR|954.00|0.00|4568364.35|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78076||AR|1060.00|0.00|4569424.35|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78077||AR|1632.40|0.00|4571056.75|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78078||AR|228.96|0.00|4571285.71|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FELCRA BINA SDN BHD|78079|TR37605|AR|381.60|0.00|4571667.31|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|78080||AR|3498.00|0.00|4575165.31|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78083||AR|6307.00|0.00|4581472.31|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|QWM CONSTRUCTION SDN. BHD.|TR37108MET|77333|AR|0.00|254.40|4581217.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FRANKOM SERVICES SDN. BHD.|TR37109MET|77331|AR|0.00|212.00|4581005.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TENN HOLDINGS SDN BHD|TR37111MET|77407|AR|0.00|270.00|4580735.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR37112MET|77402|AR|0.00|1139.50|4579596.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KEJURUTERAAN GOSAN (M) SDN BHD|TR37113MET|77428|AR|0.00|360.00|4579236.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37114MET|77303|AR|0.00|530.00|4578706.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DESA NIKMAT SDN BHD|TR37115MET|77306|AR|0.00|127.20|4578579.21|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MA LITAR ENTERPRISE|TR37116MET|77507|AR|0.00|127.20|4578452.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37117MET|77436|AR|0.00|0.40|4578451.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ETERNAL ENGINEERING SDN BHD ( 754503-H )|TR37118MET|77350|AR|0.00|413.40|4578038.21|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PREMIER CALIBRATION SDN BHD|TR37119MET|77521|AR|0.00|63.60|4577974.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|DESA NIKMAT SDN BHD|TR37120MET|77530|AR|0.00|106.00|4577868.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MORE HORIZON SDN BHD (594354-K)|TR37121MET|77444|AR|0.00|79.50|4577789.11|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BIG POWER ENGINEERING SDN BHD|TR37122MET|77580|AR|0.00|127.20|4577661.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MEWAH KOTA SDN BHD|TR37124MET|77643|AR|0.00|1102.40|4576559.51|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SRI SALAN SDN BHD|TR37125MET|77671|AR|0.00|100.70|4576458.81|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|C & T TRADING AND MAINTENANCE|TR37126MET|77691|AR|0.00|265.00|4576193.81|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78082||AR|4674.60|0.00|4580868.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|78084||AR|132.50|0.00|4581000.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78085||AR|514.10|0.00|4581515.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ZABA ABDUL JALIL|78086|TR37659|AR|3132.30|0.00|4584647.31|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REFCO TRADING SDN. BHD.|78087||AR|418.70|0.00|4585066.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78088||AR|848.00|0.00|4585914.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78089||AR|424.00|0.00|4586338.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|AD CAHAYA SDN BHD (608227P)|78090|G02680D|AR|1070.60|0.00|4587408.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|78091|G02681D|AR|641.30|0.00|4588049.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INDEPENDENT PRECISION SDN. BHD.|TR37606|77919|AR|0.00|1164.94|4586884.97|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|TR37607|77046|AR|0.00|609.50|4586275.47|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR37608|77047,77053,77148,77165|AR|0.00|3879.60|4582395.87|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR37609|76801|AR|0.00|13780.00|4568615.87|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37610|77934,77948|AR|0.00|6307.00|4562308.87|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|K-FIRST INTEGRATION SDN. BHD.|TR37611|77833|AR|0.00|1166.00|4561142.87|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR37612|77613,77546|AR|0.00|18034.05|4543108.82|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37613|77298,77346,77386,77414,77431,77476|AR|0.00|10107.10|4533001.72|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR37614|77009|AR|0.00|5363.60|4527638.12|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37615|74239,77299|AR|0.00|11707.70|4515930.42|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR37616|76504,76556,76760,76761|AR|0.00|15931.80|4499998.62|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIEW ENTERPRISE (AS0081376-M)|TR37617|77434|AR|0.00|5618.00|4494380.62|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR37618|77891|AR|0.00|2014.00|4492366.62|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37619|78023|AR|0.00|233.20|4492133.42|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37620|77957|AR|0.00|2416.80|4489716.62|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ELTAFANTECH ASIA SDN BHD (Company No.714973-T)|TR37621|78034|AR|0.00|1696.00|4488020.62|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37622|77972|AR|0.00|418.70|4487601.92|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37623|77027,77032,77060|AR|0.00|3582.80|4484019.12|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR37624|77351|AR|0.00|779.10|4483240.02|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR37625|71770,72244,72297,72298,72299,72300,72301,72302,72399,72403,72404,72406,72407,72408,72409,72410,72411,72412,72413,72416,72418,72419,72423,72424,72426,72427,72430|AR|0.00|100210.00|4383030.02|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37626|60188,64421,70148,70927,70950,70942,70908,70936,70931,70932,69897,69856,68803,70951,68812,69858,71450,72055,72053,72052,72049,72050,72056,72057,72191,72108,72054,72161,72051,72535,72623,72975,72898,72930,72376,72091,72745,72727,72883,72492,72474,72490,73607,73634,73342,73461,73301,73460,73685,73300,73686,72929,73638,73302,73619,73626,73657,74125,73963,74123,73946,74120,73970,73967,73965,73964,74053,74131,74132,74133,74280,74301,74271,74281,74279,74282,74273,74272,74270,74122,74416,74415,69310,69899,70483,74175,74815,74779,74704,74869,74939,74804,74800,74870,74954,74953,74803,74819,75187,75183,75190,75191,75182,74806,76211|AR|0.00|300478.98|4082551.04|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|WIKA INSTRUMENTATION (M) SDN BHD|TR37627|77401|AR|0.00|954.00|4081597.04|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|TR37628|77728,77864|AR|0.00|1134.09|4080462.95|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR37629|77940|AR|0.00|2575.80|4077887.15|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ALSTOM SERVICES SDN BHD|TR37630|75916|AR|0.00|8745.00|4069142.15|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR37631|75667|AR|0.00|10880.90|4058261.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR37632|78005|AR|0.00|265.00|4057996.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR37633|78006|AR|0.00|265.00|4057731.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR37634|77312|AR|0.00|636.00|4057095.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR37635|78011|AR|0.00|5724.00|4051371.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR37636|76572,76592,76597,76640,76641,76661,76685,76686,76688,76689,76690,76699,76700,76701,76702,76703,76704,76707,76708,76709,76710,76711,76712,76713|AR|0.00|5844.84|4045526.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR37637|77108,77162|AR|0.00|7663.80|4037862.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR37638|77177|AR|0.00|2226.00|4035636.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37639|77105|AR|0.00|530.00|4035106.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37640|77965|AR|0.00|932.80|4034173.81|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|CHAKRA BITARA SDN BHD (1048760-X)|TR37641|77566|AR|0.00|4621.60|4029552.21|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|PETROMIGAS SDN BHD (1126159-T)|TR37642|78126|AR|0.00|4049.20|4025503.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|LIAN GIAP & CO ( HARDWARE ) SDN BHD|TR37643|78065|AR|0.00|265.00|4025238.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|MAKIN JUTA SDN BHD|TR37644|77311,77651|AR|0.00|530.00|4024708.01|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78093||AR|2668.02|0.00|4027376.03|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78092||AR|569.22|0.00|4027945.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78094||AR|1336.66|0.00|4029281.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78095||AR|12831.30|0.00|4042113.21|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)|G02690D|78069|AR|0.00|190.80|4041922.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|PAYMENT|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)|G02691D|78069|AR|0.00|106.00|4041816.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78097||AR|2067.00|0.00|4043883.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|78098||AR|286.20|0.00|4044169.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ECONPILE (M) SDN BHD|78099|G02695D|AR|879.80|0.00|4045049.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TECHNOFIT SDN BHD|78100|G02696D|AR|445.20|0.00|4045494.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|78101||AR|5844.84|0.00|4051339.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78102||AR|212.00|0.00|4051551.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78103||AR|985.80|0.00|4052537.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78104||AR|185.50|0.00|4052722.75|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|78105||AR|190.80|0.00|4052913.55|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RS TECHNICAL SERVICES|78106||AR|4717.00|0.00|4057630.55|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|78108||AR|2067.00|0.00|4059697.55|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HL-TECH SDN BHD (646917-T)|78109||AR|969.90|0.00|4060667.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78110||AR|3392.00|0.00|4064059.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78111||AR|143.10|0.00|4064202.55|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|URITEC TEAM (M) SDN BHD (152042-X)|78112||AR|779.10|0.00|4064981.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78081||AR|8374.00|0.00|4073355.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78113||AR|5729.30|0.00|4079084.95|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|78096||AR|747.30|0.00|4079832.25|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78114||AR|932.80|0.00|4080765.05|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78115||AR|6177.68|0.00|4086942.73|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SERRIG CONSTRUCTION SDN BHD|78116||AR|143.10|0.00|4087085.83|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|78117||AR|132.50|0.00|4087218.33|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MAKIN JUTA SDN BHD|78118||AR|132.50|0.00|4087350.83|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TT PLUMBING & ENTERPRISE|78119||AR|286.20|0.00|4087637.03|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TFS HOLDINGS SDN BHD (786308-K)|78120|TR37603|AR|265.00|0.00|4087902.03|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|78121||AR|858.60|0.00|4088760.63|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|OCTAGON MAJU SDN BHD (456316-V)|78122||AR|1113.00|0.00|4089873.63|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SUMBER KHAZANAH SDN BHD|78123||AR|922.20|0.00|4090795.83|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78124||AR|2082.90|0.00|4092878.73|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78125||AR|1621.80|0.00|4094500.53|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROMIGAS SDN BHD (1126159-T)|78126|TR37642|AR|3084.60|0.00|4097585.13|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|78127||AR|1378.00|0.00|4098963.13|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|78128||AR|217.30|0.00|4099180.43|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|78129||AR|530.00|0.00|4099710.43|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78130||AR|6304.88|0.00|4106015.31|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|CN2748||AR|0.00|126.00|4105889.31|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MTB ENGINEERING SDN BHD|CN2749||AR|0.00|0.01|4105889.30|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78132||AR|2019.30|0.00|4107908.60|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78133||AR|8793.76|0.00|4116702.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78134||AR|217.30|0.00|4116919.66|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FOONG KIT KEONG|78135||AR|265.00|0.00|4117184.66|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|78137||AR|6248.70|0.00|4123433.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78138||AR|5618.00|0.00|4129051.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78139||AR|4558.00|0.00|4133609.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|REKIND MALAYSIA SDN BHD|78140||AR|9540.00|0.00|4143149.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|78141||AR|5453.70|0.00|4148603.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78142||AR|551.20|0.00|4149154.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78143||AR|137.80|0.00|4149292.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78144||AR|869.20|0.00|4150161.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78145||AR|1155.40|0.00|4151316.66|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78146||AR|1155.40|0.00|4152472.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78147||AR|1203.10|0.00|4153675.16|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78148||AR|2575.80|0.00|4156250.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|TNB REPAIR AND MAINTENANCE SDN BHD |CN2750||AR|0.00|0.11|4156250.85|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|CN2751||AR|0.00|0.11|4156250.74|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78149||AR|996.40|0.00|4157247.14|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|78150||AR|318.00|0.00|4157565.14|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78151||AR|895.70|0.00|4158460.84|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78152||AR|895.70|0.00|4159356.54|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78153||AR|21926.10|0.00|4181282.64|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CTA CONSTRUCTION SDN BHD|78156|TR37510|AR|1547.60|0.00|4182830.24|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CTA CONSTRUCTION SDN BHD|78157||AR|148.40|0.00|4182978.64|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78155||AR|28858.50|0.00|4211837.14|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78158||AR|41499.00|0.00|4253336.14|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78159||AR|18020.00|0.00|4271356.14|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|78161||AR|969.90|0.00|4272326.04|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78160||AR|522.05|0.00|4272848.09|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78162||AR|2077.60|0.00|4274925.69|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78163||AR|82.68|0.00|4275008.37|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78164||AR|831.04|0.00|4275839.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78165||AR|455.80|0.00|4276295.21|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78166||AR|765.32|0.00|4277060.53|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78167||AR|879.80|0.00|4277940.33|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78168||AR|1330.30|0.00|4279270.63|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78169||AR|286.20|0.00|4279556.83|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78171||AR|2024.60|0.00|4281581.43|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78170||AR|2254.62|0.00|4283836.05|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78172||AR|1723.56|0.00|4285559.61|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78173||AR|1117.24|0.00|4286676.85|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78174||AR|2495.24|0.00|4289172.09|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ACA SOLUTIONS SDN. BHD.|78175||AR|190.80|0.00|4289362.89|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|78176||AR|20118.80|0.00|4309481.69|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78177||AR|773.80|0.00|4310255.49|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78178||AR|879.80|0.00|4311135.29|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78179||AR|8399.44|0.00|4319534.73|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78180||AR|2980.72|0.00|4322515.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78181||AR|2901.22|0.00|4325416.67|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78182||AR|2923.48|0.00|4328340.15|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78183||AR|2901.75|0.00|4331241.90|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78184||AR|954.00|0.00|4332195.90|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78185||AR|1908.00|0.00|4334103.90|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78154||AR|18004.10|0.00|4352108.00|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78186||AR|1817.90|0.00|4353925.90|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78188||AR|4520.90|0.00|4358446.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C||PETRA FABRICATORS SDN BHD (425817-H)|78190||AR|2255.68|0.00|4360702.48|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C||PETRA FABRICATORS SDN BHD (425817-H)|78191||AR|513.04|0.00|4361215.52|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78192||AR|46.64|0.00|4361262.16|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78193||AR|2607.60|0.00|4363869.76|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78194||AR|279.84|0.00|4364149.60|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78195||AR|1543.36|0.00|4365692.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78196||AR|63.60|0.00|4365756.56|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78197||AR|21.20|0.00|4365777.76|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78198||AR|657.20|0.00|4366434.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78199||AR|1113.00|0.00|4367547.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78201||AR|1833.80|0.00|4369381.76|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78202||AR|392.20|0.00|4369773.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78203||AR|890.40|0.00|4370664.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78204||AR|1219.00|0.00|4371883.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78205||AR|3837.20|0.00|4375720.56|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78207||AR|328.60|0.00|4376049.16|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78208||AR|1749.00|0.00|4377798.16|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78209||AR|46.64|0.00|4377844.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78210||AR|909.48|0.00|4378754.28|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78211||AR|742.00|0.00|4379496.28|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78212||AR|373.12|0.00|4379869.40|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78213||AR|614.80|0.00|4380484.20|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78214||AR|424.00|0.00|4380908.20|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78215||AR|5411.30|0.00|4386319.50|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78216||AR|648.72|0.00|4386968.22|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78217||AR|1759.60|0.00|4388727.82|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78218||AR|9672.50|0.00|4398400.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78219||AR|6625.00|0.00|4405025.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78220||AR|23.32|0.00|4405048.64|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78222||AR|1043.04|0.00|4406091.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78223||AR|1204.16|0.00|4407295.84|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78224||AR|3256.32|0.00|4410552.16|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78221||AR|2213.28|0.00|4412765.44|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78227||AR|3245.72|0.00|4416011.16|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78228||AR|186.56|0.00|4416197.72|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78229||AR|93.28|0.00|4416291.00|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78230||AR|722.92|0.00|4417013.92|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78234||AR|487.60|0.00|4417501.52|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78236||AR|2323.52|0.00|4419825.04|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78237||AR|381.60|0.00|4420206.64|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78238||AR|11581.56|0.00|4431788.20|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78239||AR|2739.04|0.00|4434527.24|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78240||AR|1138.44|0.00|4435665.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78241||AR|209.88|0.00|4435875.56|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78242||AR|1670.56|0.00|4437546.12|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78243||AR|46.64|0.00|4437592.76|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78244||AR|3620.96|0.00|4441213.72|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78246||AR|1479.76|0.00|4442693.48|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78247||AR|1632.40|0.00|4444325.88|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78248||AR|5437.80|0.00|4449763.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|78249||AR|12741.20|0.00|4462504.88|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|78250||AR|402.80|0.00|4462907.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|78245||AR|106.00|0.00|4463013.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|78251||AR|742.00|0.00|4463755.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|78252||AR|3816.00|0.00|4467571.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78189||AR|1462.80|0.00|4469034.48|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78253||AR|648.72|0.00|4469683.20|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78254||AR|326.48|0.00|4470009.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78255||AR|1484.00|0.00|4471493.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78256||AR|7837.64|0.00|4479331.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78257||AR|16811.60|0.00|4496142.92|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78258||AR|7250.40|0.00|4503393.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78259||AR|9732.92|0.00|4513126.24|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78260||AR|4399.00|0.00|4517525.24|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78261||AR|2809.00|0.00|4520334.24|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78262||AR|13260.60|0.00|4533594.84|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78263||AR|1407.68|0.00|4535002.52|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78264||AR|201.40|0.00|4535203.92|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78265||AR|2128.48|0.00|4537332.40|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78266||AR|559.68|0.00|4537892.08|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78267||AR|1437.36|0.00|4539329.44|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78268||AR|839.52|0.00|4540168.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78269||AR|5636.02|0.00|4545804.98|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78270||AR|2810.06|0.00|4548615.04|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78271||AR|5324.38|0.00|4553939.42|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78272||AR|1102.40|0.00|4555041.82|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78273||AR|2626.68|0.00|4557668.50|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78274||AR|30412.46|0.00|4588080.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78275||AR|6068.50|0.00|4594149.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78276||AR|63.60|0.00|4594213.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78277||AR|392.20|0.00|4594605.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78278||AR|1876.20|0.00|4596481.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78279||AR|1791.40|0.00|4598272.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78280||AR|5660.40|0.00|4603933.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78281||AR|1293.20|0.00|4605226.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78282||AR|2713.60|0.00|4607940.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78283||AR|2003.40|0.00|4609943.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78284||AR|614.80|0.00|4610558.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78285||AR|392.20|0.00|4610950.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78286||AR|2014.00|0.00|4612964.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78287||AR|1388.60|0.00|4614353.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78288||AR|1388.60|0.00|4615741.66|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78289||AR|392.20|0.00|4616133.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78290||AR|1007.00|0.00|4617140.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78291||AR|2798.40|0.00|4619939.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78292||AR|1399.20|0.00|4621338.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78293||AR|1547.60|0.00|4622886.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78294||AR|392.20|0.00|4623278.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78295||AR|2289.60|0.00|4625567.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78296||AR|2565.20|0.00|4628133.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78297||AR|879.80|0.00|4629012.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78298||AR|1272.00|0.00|4630284.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78299||AR|901.00|0.00|4631185.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78300||AR|392.20|0.00|4631578.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78301||AR|328.60|0.00|4631906.66|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78302||AR|392.20|0.00|4632298.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78303||AR|890.40|0.00|4633189.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78304||AR|784.40|0.00|4633973.66|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78305||AR|1303.80|0.00|4635277.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78306||AR|9073.60|0.00|4644351.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78307||AR|3286.00|0.00|4647637.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78308||AR|498.20|0.00|4648135.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78309||AR|79.50|0.00|4648214.76|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78310||AR|392.20|0.00|4648606.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78311||AR|2338.36|0.00|4650945.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78312||AR|1929.20|0.00|4652874.52|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78313||AR|3487.40|0.00|4656361.92|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78314||AR|661.44|0.00|4657023.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78315||AR|934.92|0.00|4657958.28|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78316||AR|761.08|0.00|4658719.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78317||AR|742.00|0.00|4659461.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78318||AR|1325.00|0.00|4660786.36|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001563||AR|222.60|0.00|4661008.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001564||AR|105.00|0.00|4661113.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|MSMK SUPPLY & SERVICES|DN001565||AR|6291.10|0.00|4667405.06|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|MSMK SUPPLY & SERVICES|CN2752||AR|0.00|6291.10|4661113.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|FOONG KIT KEONG|CN2753||AR|0.00|212.00|4660901.96|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78319||AR|10244.90|0.00|4671146.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78320||AR|1282.60|0.00|4672429.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78136||AR|1187.20|0.00|4673616.66|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78321||AR|610.56|0.00|4674227.22|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78322||AR|424.00|0.00|4674651.22|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78323||AR|1130.00|0.00|4675781.22|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78324||AR|440.96|0.00|4676222.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78325||AR|3791.00|0.00|4680013.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78326||AR|3036.00|0.00|4683049.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78327||AR|957.00|0.00|4684006.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78328||AR|584.00|0.00|4684590.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78329||AR|2878.00|0.00|4687468.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78330||AR|1170.24|0.00|4688638.42|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78331||AR|101.76|0.00|4688740.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78332||AR|25.44|0.00|4688765.62|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78333||AR|254.40|0.00|4689020.02|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78334||AR|559.68|0.00|4689579.70|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78335||AR|1055.76|0.00|4690635.46|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78336||AR|1373.76|0.00|4692009.22|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78337||AR|14717.04|0.00|4706726.26|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78338||AR|616.92|0.00|4707343.18|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2754||AR|0.00|132.50|4707210.68|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2755||AR|0.00|9078.66|4698132.02|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001566||AR|18520.81|0.00|4716652.83|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|78200||AR|265.00|0.00|4716917.83|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78339||AR|38189.68|0.00|4755107.51|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78340||AR|23.32|0.00|4755130.83|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78341||AR|720.80|0.00|4755851.63|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78342||AR|93.28|0.00|4755944.91|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78343||AR|498.20|0.00|4756443.11|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78344||AR|4129.76|0.00|4760572.87|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78345||AR|4326.92|0.00|4764899.79|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78346||AR|2890.62|0.00|4767790.41|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78347||AR|68.37|0.00|4767858.78|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78348||AR|2855.64|0.00|4770714.42|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78349||AR|1261.40|0.00|4771975.82|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78350||AR|22286.50|0.00|4794262.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78351||AR|583.00|0.00|4794845.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78352||AR|1303.80|0.00|4796149.12|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78353||AR|1685.40|0.00|4797834.52|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78354||AR|1303.80|0.00|4799138.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78355||AR|1749.00|0.00|4800887.32|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78356||AR|5024.40|0.00|4805911.72|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78357||AR|6673.76|0.00|4812585.48|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78358||AR|2332.00|0.00|4814917.48|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78359||AR|1774.44|0.00|4816691.92|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78360||AR|1303.80|0.00|4817995.72|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78361||AR|716.56|0.00|4818712.28|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78362||AR|2806.88|0.00|4821519.16|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78363||AR|2067.53|0.00|4823586.69|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78364||AR|1107.17|0.00|4824693.86|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78365||AR|2018.77|0.00|4826712.63|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78366||AR|4176.40|0.00|4830889.03|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78368||AR|1669.50|0.00|4832558.53|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78369||AR|186.03|0.00|4832744.56|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78370||AR|695.89|0.00|4833440.45|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78371||AR|1955.17|0.00|4835395.62|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78367||AR|1891.57|0.00|4837287.19|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78372||AR|1261.40|0.00|4838548.59|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|LA CONSTRUCTION ENGINEERING AND TRADING|78374||AR|180.20|0.00|4838728.79|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78373||AR|6796.72|0.00|4845525.51|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78375||AR|1768.08|0.00|4847293.59|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78376||AR|2863.06|0.00|4850156.65|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78377||AR|5077.93|0.00|4855234.58|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2756||AR|0.00|424.00|4854810.58|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78378||AR|180.20|0.00|4854990.78|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78379||AR|3722.72|0.00|4858713.50|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78380||AR|869.20|0.00|4859582.70|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78381||AR|869.20|0.00|4860451.90|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78382||AR|763.20|0.00|4861215.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78206||AR|424.00|0.00|4861639.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78107||AR|201400.00|0.00|5063039.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78383||AR|212.00|0.00|5063251.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78225||AR|21200.00|0.00|5084451.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78231||AR|228960.00|0.00|5313411.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78235||AR|195040.00|0.00|5508451.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78187||AR|95400.00|0.00|5603851.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78131||AR|53000.00|0.00|5656851.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C||NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78226||AR|318000.00|0.00|5974851.10|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78233||AR|694.30|0.00|5975545.40|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78232||AR|254.40|0.00|5975799.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78384||AR|95400.00|0.00|6071199.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78385||AR|63600.00|0.00|6134799.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78386||AR|150000.00|0.00|6284799.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78387||AR|81000.00|0.00|6365799.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78388||AR|200000.00|0.00|6565799.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78389||AR|190800.00|0.00|6756599.80|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78390||AR|185.50|0.00|6756785.30|
L|31/12/2015|201100|- TRADE DEBTORS CONTROL A/C|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78391||AR|2928.25|0.00|6759713.55|
L|01/12/2015|201110|TRADE DEBTORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-1128.84|
L|17/12/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD|DN001559|TR37270|AR|0.00|14209.30|-15338.14|
L|17/12/2015|201110|TRADE DEBTORS CONTRA A/C|CREDIT NOTE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|CN2746|75752,75805,76062,76191,76192,76387,76389,76396,76424,76463,76464,76547,76608,76754,76788,77174|AR|14209.30|0.00|-1128.84|
L|17/12/2015|201110|TRADE DEBTORS CONTRA A/C|DEBIT NOTE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|DN001560|TR37464|AR|0.00|583.00|-1711.84|
L|01/12/2015|201200|- TRADE DEBTORS/TRADE CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201201|- TRADE DEBTORS/TRADE CREDITORS CONTRA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201202|- TRADE DEBTORS/TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201210|- TRADE DEBTORS/OTHER CRS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201211|- TRADE DEBTORS/OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201300|- PROVISION FOR D. DEBTS - SPECIFIC|OPENING BALANCE|||||0.00|0.00|-3349146.86|
L|01/12/2015|201301|- PROVISION FOR D.DEBTS - GENERAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201302|- BAD DEBTS W/O IN PREVIOUS YEARS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|201310|- TRADE DEBTORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202001|- INLAND REVENUE BOARD - TAX CREDIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|OPENING BALANCE|||||0.00|0.00|64791.76|
L|01/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|201.74|0.00|64993.50|
L|01/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV925TF||GL|11.00|0.00|65004.50|
L|04/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001552||AR|0.00|1890.02|63114.48|
L|04/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001553||AR|0.00|13883.51|49230.97|
L|04/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2742||AR|192.55|0.00|49423.52|
L|04/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHD NAIM||SPCV0028/1215||GL|45.00|0.00|49468.52|
L|04/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MEOR MOHD HAFIZUL||SPCV0032/1215||GL|115.00|0.00|49583.52|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001554||AR|0.00|12370.80|37212.72|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2743||AR|58.84|0.00|37271.56|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001555||AR|0.00|14525.58|22745.98|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2744||AR|665.73|0.00|23411.71|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001556||AR|0.00|23144.93|266.78|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2745||AR|105.96|0.00|372.74|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002107746|9002107746|AP|9.28|0.00|382.02|
L|07/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002121474|9002121474|AP|9.28|0.00|391.30|
L|08/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV943TF||GL|9739.25|52.53|10078.02|
L|15/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV954TF||GL|4500.00|0.00|14578.02|
L|15/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MOHAMAD AFZAN BIN ADNAN|MOHAMAD AFZAN BIN ADNAN|GPV955TF||GL|3729.40|0.00|18307.42|
L|16/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST PAY ADVANCES MOHD NAQUIB. LABUAN PC NORAHSID RM4500 & SALARY AFZAN RM3729.40||G02709||GL|0.00|8229.40|10078.02|
L|21/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|MUHAMAD AZHARI B. MISHAN|MUHAMAD AZHARI B. MISHAN|GPV963TF||GL|400.00|0.00|10478.02|
L|21/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002128501|9002128501|AP|262.35|0.00|10740.37|
L|22/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|NUSATEST REIMBURSE FOR JAN 2015 OT ||G02722||GL|0.00|8984.29|1756.08|
L|24/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|606398029|606398029|AP|211.51|0.00|1967.59|
L|31/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|127.93|0.00|2095.52|
L|31/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|11.00|0.00|2106.52|
L|31/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|PBB - VISA (AIR TICKET AS AT 31.12.2015)||J8522/1215||GL|6383.10|41.84|8447.78|
L|31/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|ACCRUALS - TNB & IWK AT METRO||J8523/1215||GL|11.00|0.00|8458.78|
L|31/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|CREDIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|CN2755||AR|9078.66|0.00|17537.44|
L|31/12/2015|202002|- NUSATEK MATERIAL SUPPLIES SDN BHD (Nusatest)|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001566||AR|0.00|17537.44|0.00|
L|01/12/2015|202003|- SUNDRY RECEIPT/UNCLAIMED FR STALE CHQS|OPENING BALANCE|||||0.00|0.00|-238.70|
L|01/12/2015|202004|- SINGAPORE TEST SERVICES PTE LTD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202005|-NON TRACEABLE REMITTANCES|OPENING BALANCE|||||0.00|0.00|-9237.53|
L|01/12/2015|202006|- ANNUAL DINNER EXPENSES|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/12/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|OPENING BALANCE|||||0.00|0.00|35304.00|
L|01/12/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|25/11/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT53941|SWT53941|AP|1609.10|0.00|36913.10|
L|31/12/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|DATO ADVANCE SALARY NOV2015 HAS BEEN DEDUCTED||J8504/1215||GL|0.00|5304.00|31609.10|
L|31/12/2015|202500|- STAFF ADVANCE - DATO' GHAZALI DATO' YUSOFF|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|15000.00|16609.10|
L|01/12/2015|202501|- STAFF ADVANCE - MOHD FITRI KHAMIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202502|- STAFF ADVANCE - MOHAMED HAZEREN B. HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202503|- STAFF ADVANCE - DZUL NURHAFIZAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202504|- STAFF ADVANCE - NUSATEST: NIK ATIKULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202505|- STAFF ADVANCE - ZAIDI ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202506|- STAFF ADVANCE - MUHAMMAD NUR HAFIZEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202507|- STAFF ADVANCE - WATI B SAHURI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202508|- STAFF ADVANCE - DATIN MIRIAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202509|- STAFF ADVANCE - ASUANDI B MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|15/12/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|MOHD FAZLI BIN ABD LATIF|MOHD FAZLI  BIN ABD LATIF|GPV951TF||GL|1000.00|0.00|1000.00|
L|17/12/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|RETURNED ADVANCE BY MOHD FAZLI GPV951TF||G02713||GL|0.00|1000.00|0.00|
L|31/12/2015|202510|- STAFF ADVANCE - MOHD FAZLI B ABD LATIF|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|0.00|400.00|-400.00|
L|01/12/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|OPENING BALANCE|||||0.00|0.00|800.00|
L|16/12/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH||PCV19790/1215||GL|400.00|0.00|1200.00|
L|22/12/2015|202511|- STAFF ADVANCE - AKBAR RAMIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV970TF||GL|0.00|800.00|400.00|
L|01/12/2015|202512|- STAFF ADVANCE - MUHAMMAD IBNUL SHAFARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202513|- STAFF ADVANCE - MOHD ZULKIFLEE B OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202514|- STAFF ADVANCE - MOHD FAIZZUAN B MUSTAFA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|OPENING BALANCE|||||0.00|0.00|150.00|
L|15/12/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|RETURNED ADVANCE BY MAYMON GELEMBO||G02706||GL|0.00|150.00|0.00|
L|15/12/2015|202515|- STAFF ADVANCE - MAYMON BT GELEMBO|MAYMON GELEMBO||PCV19784/1215||GL|150.00|0.00|150.00|
L|01/12/2015|202516|- STAFF ADVANCE - NAZRUL ASRAM B MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202517|- STAFF ADVANCE - MUHAMAD FAKHRI B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202518|- STAFF ADVANCE - MOHD EFFANDY B SAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|OPENING BALANCE|||||0.00|0.00|300.00|
L|08/12/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|MOHD MALIKI B. ABD RAHAMAN||PCV19760/1215||GL|200.00|0.00|500.00|
L|09/12/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|RETURNED ADVANCE BY MALIKI||G02701||GL|0.00|200.00|300.00|
L|31/12/2015|202519|- STAFF ADVANCE - MOHD MALIKI B ABD RAHAMAN|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|300.00|0.00|
L|01/12/2015|202520|- STAFF ADVANCE - MOHD AFDZUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202521|- STAFF ADVANCE - ALEEFAH BT HOSNI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202522|- STAFF ADVANCE - AZIZUL B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|OPENING BALANCE|||||0.00|0.00|500.00|
L|04/12/2015|202523|- STAFF ADVANCE - SHAROLISHAM BIN MOHAMMAD|RETURNED ADVANCE BY SHAROLISHAM||G02647||GL|0.00|500.00|0.00|
L|01/12/2015|202524|- STAFF ADVANCE - KHAIRUL AMAN BIN SIRUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202525|- STAFF ADVANCE - NUSATEST: MOHD HAIROL FAIEZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202526|- STAFF ADVANCE - IZWAN AZMIN TUGIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202527|- STAFF ADVANCE - MOHD AFENDI B AB RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|OPENING BALANCE|||||0.00|0.00|5574.40|
L|31/12/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|2000.00|3574.40|
L|31/12/2015|202528|- STAFF ADVANCE - NORASHID BIN TOHID|CUSTOM DUTIES LF1944 NORASHID||J8533/1215||GL|0.00|1574.40|2000.00|
L|01/12/2015|202529|- STAFF ADVANCE - MOHD SYAHHIR BIN MD NOOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|OPENING BALANCE|||||0.00|0.00|2000.00|
L|09/12/2015|202530|- STAFF ADVANCE - MAZLAN SALIM|RETURNED ADVANCE BY MAZLAN SALIM GPV804TF RM1000 & GPV904TF RM1000||G02650||GL|0.00|2000.00|0.00|
L|01/12/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|250.00|
L|03/12/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19749/1215||GL|550.00|0.00|800.00|
L|16/12/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA B. ISMAIL||PCV19799/1215||GL|460.00|0.00|1260.00|
L|18/12/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|MOHD SHAIFUL AZWA||PCV19817/1215||GL|500.00|0.00|1760.00|
L|18/12/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|RETURNED ADVANCE SHAIFUL AZWA PCV19700/1115 RM500, PCV19749/1215 RM550 & PCV19799/1215 RM460||G02717||GL|0.00|1260.00|500.00|
L|29/12/2015|202531|- STAFF ADVANCE - MOHD SHAIFUL AZWA BIN ISMAIL|RETURNED ADVANCE BY SHAIFUL AZWA||G02724||GL|0.00|500.00|0.00|
L|01/12/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|OPENING BALANCE|||||0.00|0.00|600.00|
L|16/12/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|RETURNED ADVANCE BY MOHD SAADEQ GPV869TF||G02711||GL|0.00|600.00|0.00|
L|17/12/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|SAADEQ||PCV19800/1215||GL|100.00|0.00|100.00|
L|31/12/2015|202532|- STAFF ADVANCE - MOHD SAADEQ B OMAR|MOHD SAADEQ ||PCV19866/1215||GL|100.00|0.00|200.00|
L|01/12/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/12/2015|202533|- STAFF ADVANCE - MOHD SUBARI SELAMAT|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV996TF||GL|1700.00|0.00|1700.00|
L|01/12/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|OPENING BALANCE|||||0.00|0.00|1000.00|
L|16/12/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|SUHAIMI BIN SAIOM|SUHAIMI BIN SAIOM|GPV962TF||GL|1000.00|0.00|2000.00|
L|16/12/2015|202534|- STAFF ADVANCE - SUHAIMI SAIOM|RETURNED ADVANCE BY SUHAIMI SAION GPV912TF||G02710||GL|0.00|1000.00|1000.00|
L|01/12/2015|202535|- STAFF ADVANCE - MOHD IKHWAN B MOHD KHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|03/12/2015|202536|- STAFF ADVANCE - RAJA FAIZ NAZRI|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT54350|SWT54350|AP|50.00|0.00|50.00|
L|01/12/2015|202537|- STAFF ADVANCE - SHAHARIDA BT ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202538|- STAFF ADVANCE - MOHD NAWAWI OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202539|- STAFF ADVANCE - SYAZWANI BT HASSAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202540|- STAFF ADVANCE - MOHD NAZIB EFFANDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202541|- STAFF ADVANCE - MOHAMAD HANIF B MOHD GANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202542|- STAFF ADVANCE - NORHAYATI BINTI HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/12/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|ASYRAF NORUDIN||PCV19755/1215||GL|1049.40|0.00|1049.40|
L|31/12/2015|202543|- STAFF ADVANCE - MOHD ASYRAF B NORUDIN|REVERSAL ADVANCE MOHD ASYRAF NORUDIN - PURCHASE BLIND FLANGE||J8517/1215||GL|0.00|1049.40|0.00|
L|01/12/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|OPENING BALANCE|||||0.00|0.00|600.00|
L|31/12/2015|202544|- STAFF ADVANCE - MOHD HARIZTH  FAZWAN|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|600.00|0.00|
L|01/12/2015|202545|- STAFF ADVANCE - MOHD IZWAN B ZULKIFLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202546|- STAFF ADVANCE - MUHAMAD YUSRI B SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202547|- STAFF ADVANCE - AHMAD FAIZUL BIN SARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202548|- STAFF ADVANCE - MOHD AKMAL B SHAFIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202549|- STAFF ADVANCE - M. KHAIRUL ANUWAR KHOJALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202550|- STAFF ADVANCE - SARWANI MAHPOZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202551|- STAFF ADVANCE - SAFWAN BIN NOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202552|- STAFF ADVANCE - NAZRUL AZWAN BIN AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202553|- STAFF ADVANCE - AMAT HAMIDI B AMAT FAKEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202554|- STAFF ADVANCE - MOHD NUR FAKRUL SUEZZAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|16/12/2015|202555|- STAFF ADVANCE - MD NAZARI KAMIL BIN HAMDAN|MD NAZARI KAMIL||PCV19795/1215||GL|200.00|0.00|200.00|
L|01/12/2015|202556|- STAFF ADVANCE - MOHD FAKHRUDDIN BIN MAT SURIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202557|- STAFF ADVANCE - TUNKU MOHD HAFIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202558|- STAFF ADVANCE - JUNAIDI SAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202559|- STAFF ADVANCE - MOHD DIAH BABA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202560|- STAFF ADVANCE - KHAIRUL NIZAM BIN AZIMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202561|- STAFF ADVANCE - MUHAMAD AZIEMAN B ABD WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202562|- STAFF ADVANCE - ARBAEN B PAIMIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202563|- STAFF ADVANCE - MOHD AZUAL BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202564|- STAFF ADVANCE - MOHD FARITH EZRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202565|- STAFF ADVANCE - MOHD SAIFULLAH B SAID|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/12/2015|202566|- STAFF ADVANCE - MOHD HISHAM B ABDUL RAHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202567|- STAFF ADVANCE - MOHD AZUAN B MATUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202568|- STAFF ADVANCE - MOHD HAFIZAL BIN HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202569|- STAFF ADVANCE - MOHD HILMI B HASAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202570|- STAFF ADVANCE - K.B.YEOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|23/12/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL BIN  A.RAHAMAN|MOHD ADIB DANIAL BIN  A.RAHAMAN|GPV988TF||GL|2500.00|0.00|2500.00|
L|29/12/2015|202571|- STAFF ADVANCE - MOHD ADIB DANIAL BIN  A. RAHAMAN|MOHD ADIB DANIAL BIN A.RAHAMAN|MOHD ADIB DANIAL BIN A.RAHAMAN|GPV993TF||GL|1000.00|0.00|3500.00|
L|01/12/2015|202572|- STAFF ADVANCE - HAZRI EFFENDI B BADRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|07/12/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|MUHAMAD AZHARI BIN MISHAN|MUHAMAD AZHARI BIN MISHAN|GPV940TF||GL|1200.00|0.00|1200.00|
L|08/12/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|MUHAMAD AZHARI BIN MISHAN|MUHAMAD AZHARI BIN MISHAN|GPV944TF||GL|1500.00|0.00|2700.00|
L|21/12/2015|202573|- STAFF ADVANCE - MUHAMAD AZHARI B MISHAN|MUHAMAD AZHARI B. MISHAN|MUHAMAD AZHARI B. MISHAN|GPV963TF||GL|0.00|1200.00|1500.00|
L|01/12/2015|202574|- STAFF ADVANCE - MOHD OMAR B AHMAD NAZRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202575|- STAFF ADVANCE - JAZLI B ZAINAL BASRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202576|- STAFF ADVANCE - MOHD IRWAN B MOHD ZAIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202577|- STAFF ADVANCE - NAZARUDDIN RAHMAT MUJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202578|- STAFF ADVANCE - MOHD FAREEZ SYAH B MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202579|- STAFF ADVANCE - MOHD NAZRI BIN ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202580|- STAFF ADVANCE - DASUKI B SAFII|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/12/2015|202581|- STAFF ADVANCE - MOHD FERDAUZ AZMIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202582|- STAFF ADVANCE - SALINA BT SAIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202583|- STAFF ADVANCE - NURALIA AMANINA OSMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202584|- STAFF ADVANCE - MUHAMMAD FADHIL ISMAIL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202585|- STAFF ADVANCE - MOHAMAD SYAIFUL BIN MOHD YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|OPENING BALANCE|||||0.00|0.00|1200.00|
L|22/12/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19834/1215||GL|54.00|0.00|1254.00|
L|22/12/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|RETURN RECEIPTS BY MUHD FAUZAN RM1036 ONLY||G02723||GL|0.00|1200.00|54.00|
L|31/12/2015|202586|- STAFF ADVANCE - MUHAMMAD FAUZAN B SHAMSUL BAHARI|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|54.00|0.00|
L|01/12/2015|202587|- STAFF ADVANCE - MOHD HARIS BIN MUSTAPHA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202588|- STAFF ADVANCE - MOHD NAZRI BIN AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202589|- STAFF ADVANCE - AHMAD HAFIZUDDIN B MOHD NOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202590|- STAFF ADVANCE - NOOR AFENDI B SARIKON|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202591|- STAFF ADVANCE - MOHD HAFFIZ BIN BAHARUDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202592|- STAFF ADVANCE - M NAZRI HUSIN (TRAINING FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202593|- STAFF ADVANCE - MOHD BUKHORI ZAINAL ABIDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202594|- STAFF ADVANCE - MOHD AZAD B IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202595|- STAFF ADVANCE - MOHD HAMLI BIN MAHMUD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202596|- STAFF ADVANCE - TENGKU MOHD AZMAN T KHALID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202597|- STAFF ADVANCE - MOHD JAMIL BIN MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202598|- STAFF ADVANCE - MOHAMAD FAIZAL BIN MD ARIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202599|- STAFF ADVANCE - ROSJEFFRY BIN MD SHARIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202600|- STAFF ADVANCE - KHAIRUL AZHAR BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202601|- STAFF ADVANCE - TG MOHD NAZLI B TG ALANG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202602|- STAFF ADVANCE - MOHD FARID B TUKIRAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202603|- STAFF ADVANCE - MUHD NAIM ASYRAF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202604|- STAFF ADVANCE - SHAMSUL NAZRI B MOHAMAD KHATIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202605|- STAFF ADVANCE - ISKANDAR SHAH BIN RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202606|- STAFF ADVANCE - EMIRSHAM AS'ARI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202607|- STAFF ADVANCE - NUSATEST: MUHAMAD SYAZWAN ORAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202608|- STAFF ADVANCE - EVANDRA BIN DARMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202609|- STAFF ADVANCE - MOHD FAIZAL BIN IBRAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202610|- STAFF ADVANCE - RUZI BT. MOHD IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202611|- STAFF ADVANCE - MOHAMAD FAUZAN B HASHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|OPENING BALANCE|||||0.00|0.00|950.00|
L|31/12/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|PETTY CASH STOLEN IN AUGUST2015||J8498/1215||GL|2108.40|0.00|3058.40|
L|31/12/2015|202612|- STAFF ADVANCE - SYAHRUL AZHAR B ABDUL RAHIM|SYAHRUL AZHAR BIN ABDUL RAHIM||J8500/1215||GL|0.00|748.00|2310.40|
L|01/12/2015|202613|- STAFF ADVANCE - MOHD FARID B ZAWRI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/12/2015|202614|- STAFF ADVANCE - IZZATI HUSNA BT MOHAMMAD|TAX INVOICE|KLINIK METRO [2310050728411]|IV00487|IV00487|AP|20.00|0.00|20.00|
L|01/12/2015|202615|- STAFF ADVANCE - MOHD NAZRI B JUSOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202616|- STAFF ADVANCE - MOHAMAD ZANI @ ZAINI B RAMLI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|OPENING BALANCE|||||0.00|0.00|300.00|
L|07/12/2015|202617|- STAFF ADVANCE - AHMAD ZAIDI MOHD RAZAK|RETURNED ADVANCE BY AHMAD ZAIDI PCV19726/1115||G02648||GL|0.00|300.00|0.00|
L|01/12/2015|202618|- STAFF ADVANCE - MOHD HELMI MOHD ZAHIDI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202619|- STAFF ADVANCE - NUSATEST: ABDULLAH UZAIR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202620|- STAFF ADVANCE - ZAITUN IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202621|- STAFF ADVANCE - MOHD SHARIFF B SHAHARAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202622|- STAFF ADVANCE - KHUSYAIRI BIN MOHAMAD YUSOP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202623|- STAFF ADVANCE - MOHD RYSHMAN BIN MOHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202624|- STAFF ADVANCE - MOHD ASROL B ALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202625|- STAFF ADVANCE - MOHD FADHIL BIN ZAKARIA|OPENING BALANCE|||||0.00|0.00|-380.00|
L|01/12/2015|202626|- STAFF ADVANCE - ALIFF IDHAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|OPENING BALANCE|||||0.00|0.00|290.00|
L|22/12/2015|202627|- STAFF ADVANCE - CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH |GPV972TF||GL|0.00|290.00|0.00|
L|01/12/2015|202628|- STAFF ADVANCE - MUHAMAD ZULAIMI SETAPA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202629|- STAFF ADVANCE - MUHAMMAD SHAH AZFAR B IBERAHIM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202630|- STAFF ADVANCE - NORASHID- ACCT #2 (LOAN)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202631|- STAFF ADVANCE - WAN ZURAIDAH WAN MOHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202632|- STAFF ADVANCE - WAN KHAIRUL NIZAM|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202633|- STAFF ADVANCE - MOHD SHAFIQ ABD LATIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202634|- STAFF ADVANCE - MUHD ZUL FAKAR BIN AZMI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202635|- STAFF ADVANCE - MUHAMMAD AMIN B MUSTAZA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202636|- STAFF ADVANCE - MOHD ZULKHAIRI B CHE MANGSOR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202637|- STAFF ADVANCE - MOHD OSMAN BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202638|- STAFF ADVANCE - MOHD AFZAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202639|- STAFF ADVANCE - HASNOR MOHD DARUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202640|- STAFF ADVANCE - MOHD HAZWAN B HAMDAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202641|- STAFF ADVANCE - MD RAHIMI MUHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/12/2015|202642|- STAFF ADVANCE - MOHD NAZRI HUSIN|MOHD NAZRI BIN HUSIN||PCV19807/1215||GL|200.00|0.00|200.00|
L|01/12/2015|202643|- STAFF ADVANCE - TENGKU AZRI B TUAN YUSOFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202644|- STAFF ADVANCE - NOOR HIDAYAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202645|- STAFF ADVANCE - NORLAILA HARUN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202646|- STAFF ADVANCE - HAZIZUL B ILIAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202647|- STAFF ADVANCE - ROSLI BN SAHRANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202648|- STAFF ADVANCE - MOHAMAD HAMIZAN BIN ABDUL WAHID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202649|- STAFF ADVANCE - MOHD RIDHAUDDIN BIN RADZALI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202650|- STAFF ADVANCE - NINIE NABILA|OPENING BALANCE|||||0.00|0.00|208.00|
L|15/12/2015|202650|- STAFF ADVANCE - NINIE NABILA|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV961TF||GL|292.00|0.00|500.00|
L|21/12/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV967TF||GL|500.00|0.00|1000.00|
L|31/12/2015|202650|- STAFF ADVANCE - NINIE NABILA|NINIE HSE RENTAL AT SIPITANG 15/11/15 - 14/12/15||J8493/1215||GL|0.00|500.00|500.00|
L|31/12/2015|202650|- STAFF ADVANCE - NINIE NABILA|HSE RENTAL AT SIPITANG FOR PERIOD 15.12.15 TO 14.01.16 INCURRED BY NINIE||J8502/1215||GL|0.00|500.00|0.00|
L|01/12/2015|202651|- STAFF ADVANCE - MUHAMMAD AMIRUL BIN OMAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|08/12/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAISAL BIN ERWIN SAL|M. FAISAL BIN ERWIN SAL|GPV948TF||GL|1000.00|0.00|1000.00|
L|15/12/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAISAL BIN ERWIN SAL|M.FAISAL BIN ERWIN SAL|GPV960TF||GL|800.00|0.00|1800.00|
L|18/12/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|RETURNED ADVANCE BY M. FAISAL ERWIN||G02718||GL|0.00|1000.00|800.00|
L|21/12/2015|202652|- STAFF ADVANCE - MOHD FAISAL B ERWIN SAL|M. FAISAL BIN ERWIN SAL|M. FAISAL BIN ERWIN SAL|GPV964TF||GL|1000.00|0.00|1800.00|
L|01/12/2015|202653|- STAFF ADVANCE - MOHD IZZUDIN MAT JAIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202654|- STAFF ADVANCE - OMAR BIN AHMAD|OPENING BALANCE|||||0.00|0.00|-300.00|
L|01/12/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|17/12/2015|202655|- STAFF ADVANCE - SHARIZAD  AHMAD|SHARIZAD AHMAD||PCV19804/1215||GL|1.00|0.00|1.00|
L|01/12/2015|202656|- STAFF ADVANCE - KAIROL NIZAM B KAMARUDDIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|OPENING BALANCE|||||0.00|0.00|2450.01|
L|18/12/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|RETURNED ADVANCE BY ASYRAF ARSHAD||G02715||GL|0.00|2300.00|150.01|
L|28/12/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV989TF||GL|2000.00|0.00|2150.01|
L|29/12/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD |GPV994TF||GL|1000.00|0.00|3150.01|
L|31/12/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|220.00|0.00|3370.01|
L|31/12/2015|202657|- STAFF ADVANCE - NUSATEST: ASYRAF B ARSHAD|ASYRAF BIN ARSHAD||PCV19865/1215||GL|600.00|0.00|3970.01|
L|01/12/2015|202658|- STAFF ADVANCE - MOHD SYAQIREEN B MOHD RANI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202659|- STAFF ADVANCE - MOHD FIRDAUS B MUKHTAR|OPENING BALANCE|||||0.00|0.00|-50.00|
L|01/12/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|OPENING BALANCE|||||0.00|0.00|250.00|
L|18/12/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|RETURNED ADVANCE BY MOHD KHAMIS||G02716||GL|0.00|250.00|0.00|
L|22/12/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19839/1215||GL|100.00|0.00|100.00|
L|28/12/2015|202660|- STAFF ADVANCE - MOHAMAD KHAMIS B MOHAMED YUSOF|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19856/1215||GL|250.00|0.00|350.00|
L|01/12/2015|202661|- STAFF ADVANCE - JALALUDDIN HAQANI B CHE MOHD AK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|OPENING BALANCE|||||0.00|0.00|1600.00|
L|15/12/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV19780/1215||GL|500.00|0.00|2100.00|
L|22/12/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV976TF||GL|0.00|600.00|1500.00|
L|23/12/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD||PCV19847/1215||GL|500.00|0.00|2000.00|
L|31/12/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|1000.00|1000.00|
L|31/12/2015|202662|- STAFF ADVANCE - MOHD ZAFFRI BIN AROHAD|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|0.00|500.00|500.00|
L|01/12/2015|202663|- STAFF ADVANCE - NASRIL ANIZAR B ABU BAKAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202664|- STAFF ADVANCE - AZIZUL B MOHAMAD ANUAR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|04/12/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL||SPCV0032/1215||GL|0.00|27.00|-27.00|
L|16/12/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|MEOR MOHD HAFIZUL B SAMAT||PCV19791/1215||GL|500.00|0.00|473.00|
L|31/12/2015|202665|- STAFF ADVANCE - MEOR MOHD HAFIZUL BIN SAMAT|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|500.00|-27.00|
L|01/12/2015|202666|- STAFF ADVANCE - MOHD NORZULHILMI B MAT HUSSIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|OPENING BALANCE|||||0.00|0.00|1500.00|
L|02/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NORAZMI BIN BAHRIN|NORAZMI BIN BAHRIN|GPV930TF||GL|1200.00|0.00|2700.00|
L|07/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NOR AZMI BIN BAHARIN|NOR AZMI BIN BAHARIN|GPV939TF||GL|1200.00|0.00|3900.00|
L|16/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02707||GL|0.00|1500.00|2400.00|
L|16/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02708||GL|0.00|2400.00|0.00|
L|16/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NORAZMI||PCV19788/1215||GL|0.00|0.20|-0.20|
L|17/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NORAZMI B. BAHARIN||PCV19802/1215||GL|1000.00|0.00|999.80|
L|23/12/2015|202667|- STAFF ADVANCE - NOR AZMI B BAHARIN|NOR AZMI||PCV19851/1215||GL|0.20|0.00|1000.00|
L|01/12/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|OPENING BALANCE|||||0.00|0.00|200.00|
L|31/12/2015|202668|- STAFF ADVANCE - MOHD HANIF HAKIM BIN ABD KARIM|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|200.00|0.00|
L|01/12/2015|202669|- STAFF ADVANCE - NUSATEST : ZAINI OTHMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202670|- STAFF ADVANCE - HAIRUL ANUAR BIN YAHZI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202671|- STAFF ADVANCE - FESTIVAL OCCASIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202672|- STAFF ADVANCE - ADVANCE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|OPENING BALANCE|||||0.00|0.00|1000.00|
L|16/12/2015|202673|- STAFF ADVANCE - NUSATEST: AHMAD NAQUIB B M|NUSATEST PAY ADVANCES MOHD NAQUIB. LABUAN PC NORAHSID RM4500 & SALARY AFZAN RM3729.40||G02709||GL|0.00|1000.00|0.00|
L|01/12/2015|202674|- STAFF ADVANCE - NUSATEST: BUKHARI BIN SALLEH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|OPENING BALANCE|||||0.00|0.00|0.00|
L|22/12/2015|202675|- STAFF ADVANCE - NUSATEST:  MOHD HILMAN HASIF|MOHD HILMAN HASIF||PCV19830/1215||GL|400.00|0.00|400.00|
L|01/12/2015|202676|- STAFF ADVANCE - MUHAMAD NOR KAMAL B IDRIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202677|- STAFF ADVANCE - MUHAMAD ZAIDI B ISNIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202678|- STAFF ADVANCE - TENGKU FAIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202679|- STAFF ADVANCE - AHMAD REZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202680|- STAFF ADVANCE - FATIM QISTINA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202681|- STAFF ADVANCE - ABD HALIM REDUAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|OPENING BALANCE|||||0.00|0.00|600.00|
L|09/12/2015|202682|- STAFF ADVANCE - NUSATEST: MUHAMMAD NORHAFIFIE HA|RETURNED ADVANCE BY NORHAFIFIE||G02702||GL|0.00|300.00|300.00|
L|01/12/2015|202683|- STAFF ADVANCE - MOHAMMAD SHAHIR BIN KHAMIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/12/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|SHAHDAN B. CHE MAT||PCV19812/1215||GL|500.00|0.00|500.00|
L|31/12/2015|202684|- STAFF ADVANCE - SHAHDAN CHE MAT|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|500.00|0.00|
L|01/12/2015|202685|- STAFF ADVANCE - MUHMMAD AZIZAN B AHAMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202686|- STAFF ADVANCE - YAHYA B ZAKARIA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202687|- STAFF ADVANCE - NUSATEST: AZRUL MAZLAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|OPENING BALANCE|||||0.00|0.00|300.00|
L|31/12/2015|202688|- STAFF ADVANCE - MOHD NAJIB HAQEEMI B AHMAD|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|300.00|0.00|
L|01/12/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|OPENING BALANCE|||||0.00|0.00|1000.00|
L|03/12/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV931TF||GL|1000.00|0.00|2000.00|
L|09/12/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV949TF||GL|1000.00|0.00|3000.00|
L|17/12/2015|202689|- STAFF ADVANCE - NUSATEST - AZRUL FAIZAL|RETURNED ADVANCE BY AZRUL FAIZAL GPV906TF RM1000, GPV931TF RM1000 & GPV949TF RM1000||G02712||GL|0.00|3000.00|0.00|
L|01/12/2015|202690|- STAFF ADVANCE - AMMAR ANAS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202691|- STAFF ADVANCE : NUSATEST - AMIZAN AZIZ|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202692|- STAFF ADVANCE - AHMAD YAZID B SHAIFUL BAHARIN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/12/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF BIN ABDULLAH|NAZHIF BIN ABDULLAH|GPV966TF||GL|800.00|0.00|800.00|
L|29/12/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|RETURNED ADVANCE BY NAZHIF ||G02725||GL|0.00|800.00|0.00|
L|31/12/2015|202693|- STAFF ADVANCE : NAZHIF B ABDULLAH|NAZHIF ABDULLAH||PCV19870/1215||GL|500.00|0.00|500.00|
L|01/12/2015|202694|- STAFF ADVANCE - MOHD SABRI BIN SULAIMAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202695|- STAFF ADVANCE - AMIRUL ZAYANIE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|OPENING BALANCE|||||0.00|0.00|1000.00|
L|08/12/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV945TF||GL|1000.00|0.00|2000.00|
L|17/12/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT||PCV19801/1215||GL|1000.00|0.00|3000.00|
L|22/12/2015|202696|- STAFF ADVANCE - ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|0.00|3000.00|0.00|
L|01/12/2015|202697|- STAFF ADVANCE - MOHAMAD NOR ASYRAF B AHMAD TAMYIS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202698|- STAFF ADVANCE - SHAIFUL IRWAN B YUSOF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|OPENING BALANCE|||||0.00|0.00|60.00|
L|31/12/2015|202699|- STAFF ADVANCE - MUHAMAD AZMIN BIN M. ISHAK|PETROL ON 27.11.15 BY M. AZMIN B MOHD ISHAK||J8503/1215||GL|0.00|60.00|0.00|
L|01/12/2015|202700|- STAFF ADVANCE - MOHAMAD ADAM ZAKUAN B AHMAD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|OPENING BALANCE|||||0.00|0.00|0.00|
L|09/12/2015|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|AZIMIE BIN ABDUL WAHAT||PCV19768/1215||GL|500.00|0.00|500.00|
L|21/12/2015|202701|- STAFF ADVANCE - AZIMIE BIN ABDUL WAHAT|RETURNED ADVANCE BY AZIMIE WAHAT PCV19768/1215||G02720||GL|0.00|500.00|0.00|
L|01/12/2015|202702|STAFF ADVANCE - NUSATEST: ARDIEP B SUWAJI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203001|- LEMBAGA PELESENAN TENAGA ATOM - PREPAID LICENCE|OPENING BALANCE|||||0.00|0.00|5582.00|
L|01/12/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|OPENING BALANCE|||||0.00|0.00|550.00|
L|31/12/2015|203002|- RAM CR INFO SB[F/ KNOWN BASIS] - SUBS PREPAID|RAMCI SUBSCRIPTION||RJE0015/1215||GL|0.00|50.00|500.00|
L|01/12/2015|203003|- MINOLTA MKTG SB - 2 MTHS RENTAL PREPAID|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203004|- PAC LEASE:35TH & 36TH -OLYMPUS OMNI-P2|OPENING BALANCE|||||0.00|0.00|11466.00|
L|01/12/2015|203005|- PAC LEASE :35TH & 36TH INST (RADWAG)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203006|- PAC LEASE : 35TH & 36TH INST (FIRMTEST)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203007|- PAC LEASE : 35TH & 36TH INST (LESOSHOPPE)|OPENING BALANCE|||||0.00|0.00|1240.00|
L|01/12/2015|203008|- PAC LEASE: 35TH & 36TH INST (IN-SITU)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203009|- TRICOR CORP SERVICES- PREPAID SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|-135.00|
L|01/12/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|OPENING BALANCE|||||0.00|0.00|72.00|
L|31/12/2015|203010|- ISS FACILITY SVCS SB @METRO JLN ANG VANILA|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/1215||GL|0.00|69.00|3.00|
L|01/12/2015|203011|- PAC LEASE :35TH & 36TH INST SPECTRO|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/12/2015|203012|- MBSA  BUSINESS LICENCE |OPENING BALANCE|||||0.00|0.00|-47.00|
L|01/12/2015|203012|- MBSA  BUSINESS LICENCE |MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV15012||GL|1290.00|0.00|1243.00|
L|31/12/2015|203012|- MBSA  BUSINESS LICENCE |MBSA BUSINESS LICENCE||RJE0049/1215||GL|0.00|112.00|1131.00|
L|01/12/2015|203013|- MIM SUBSCRIPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203014|- ICSM SUBSCRIPTION FEES YR 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203015|- MINT [PREPAID FOR CALB & REPAIRS]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|OPENING BALANCE|||||0.00|0.00|750.00|
L|31/12/2015|203016|- TAMICO BELL- MAINTENANCE KEYPHONE SY|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1215||GL|0.00|100.00|650.00|
L|01/12/2015|203017|- PAC LEASE : 35TH & 36TH- RIGAKU & SENTINEL|OPENING BALANCE|||||0.00|0.00|2398.00|
L|01/12/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|OPENING BALANCE|||||0.00|0.00|5490.80|
L|31/12/2015|203018|- CTE COMPUTER-SOFTWARE MAINTENANCE|MAINTENANCE 3A SOFTWARE ||RJE0030/1215||GL|0.00|161.60|5329.20|
L|01/12/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|OPENING BALANCE|||||0.00|0.00|-500.00|
L|03/12/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|TAX INVOICE|ISS FACILITY SERVICES SDN BHD [143995-A]|IKL1512-PLT0060|IKL1512-PLT0060|AP|416.65|0.00|-83.35|
L|31/12/2015|203019|- ISS FACILITY SVCS S/B - PEST CONTROL|PEST CONTROL||RJE0052/1215||GL|0.00|500.00|-583.35|
L|01/12/2015|203020|- PAC LEASE: 35TH & 36TH INS 5 UNITS QSA SENTINEL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203021|- SIRIM LIBRARY MEMBERSHIP|OPENING BALANCE|||||0.00|0.00|-14.00|
L|31/12/2015|203021|- SIRIM LIBRARY MEMBERSHIP|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/1215||GL|0.00|84.00|-98.00|
L|01/12/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|OPENING BALANCE|||||0.00|0.00|400.00|
L|31/12/2015|203022|- M.I.A SUBSCRIPTION FEES 2004/05|M.I.A SUBSCRIPTION||RJE0020/1215||GL|0.00|60.00|340.00|
L|01/12/2015|203023|- BELL BUSINESS SYSTEM: CARD ACCESS MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|OPENING BALANCE|||||0.00|0.00|323.00|
L|31/12/2015|203024|- HR 2000 S/B- MAINTENANCE OF PAYROLL SOFTWARE|HR 2000 SOFTWARE MAINTENANCE||RJE0023/1215||GL|0.00|47.00|276.00|
L|01/12/2015|203025|- PUBLIC BANK CARD SERVICE: ADVANCE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/12/2015|203026|- FAHROE: WEB DOMAIN & EMAIL - NUSATEK.COM|WEB DOMAIN NUSATEK.COM||RJE0045/1215||GL|0.00|46.00|-46.00|
L|01/12/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|OPENING BALANCE|||||0.00|0.00|4980.00|
L|31/12/2015|203027|- OMNIPOTENT INSTRUMENT- 2 YRS SCHEDULE MAINTENANC|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/1215||GL|0.00|220.00|4760.00|
L|01/12/2015|203028|- PETRONAS LICENCE|OPENING BALANCE|||||0.00|0.00|1150.00|
L|31/12/2015|203028|- PETRONAS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1215||GL|0.00|20.00|1130.00|
L|01/12/2015|203029|- BCSDM SUBSCRIPTION FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203030|- MSI TECH : 1 YEAR SVC CONTRACT-PMI & FOUNDRY MTR|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203031|- DICKLIN SDN BHD - AMANO TIME RECORDER|OPENING BALANCE|||||0.00|0.00|-35.00|
L|01/12/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|OPENING BALANCE|||||0.00|0.00|330.00|
L|31/12/2015|203032|- JANT MARKETING S/B [RENTAL-WATER DISPENSER]|RENTAL WATER DISPENSER@HQ||RJE0053/1215||GL|0.00|90.00|240.00|
L|01/12/2015|203033|- MSI TECH: SERVICE BRUKER ANALYTICAL|OPENING BALANCE|||||0.00|0.00|-2500.00|
L|01/12/2015|203034|- LEADER TECH : CARBIDE FOR METAL IMPACT-INV1022|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203035|- LEADER TECH: 2 SETS CARBIDE FROM OCT2013-NOV14-|OPENING BALANCE|||||0.00|0.00|-2300.00|
L|01/12/2015|203036|- SLH METALTECH : 1 YR SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|-980.00|
L|01/12/2015|203037|- PAC LEASE - 35TH & 36TH INSTALMT KP130140413339|OPENING BALANCE|||||0.00|0.00|14564.00|
L|01/12/2015|203038|- PAC LEASE-35TH & 36TH INSTMT AGMT KP130140513505|OPENING BALANCE|||||0.00|0.00|7438.00|
L|01/12/2015|203039|- PAC LEASE-35TH&36TH INSMT AGMT NO:KP130140714209|OPENING BALANCE|||||0.00|0.00|9420.00|
L|01/12/2015|203040|- PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203041|- PREPAID IHP & HP  INSTALMENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203042|- QS INSTRUMENTS SDN BHD- SERVICE CONTRACT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|203043|- CTE COMPUTER ANTIVIRUS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|2647.50|
L|01/12/2015|204001|- UTILITIES DEP AT SEC 15 LESS AMT DUE TO LYNDEN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204002|- MPSA - RENOVATION PLAN FOR SECT 15|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/12/2015|204003|- MPSA - SIGNBOARD DEP AT JLN PENGISIR SEC 15,SA|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/12/2015|204004|- MPSA-DEPOSIT FOR LICENCE LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/12/2015|204005|- MPSA- RENOVATION PLAN DEPOSIT FOR LOT 14 & 16|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/12/2015|204006|- TELEKOM M'SIA BHD - TEL DEPOSIT 09-8598529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204007|- TELEKOM M'SIA BHD-FAX DEPOSIT 09-8593129|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/12/2015|204008|- 1 UNIT GAS CYLINDER DEPOSIT FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|60.00|
L|01/12/2015|204009|- MPK-KMN OFFICE SIGNBOARD DEPOSIT|OPENING BALANCE|||||0.00|0.00|25.00|
L|01/12/2015|204010|- NST-SUBSCRIPTION DEPOSIT FOR NST NEWSPAPER|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204011|- EASTERN OXYGEN  INDUSTRIES S/B-GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1200.00|
L|01/12/2015|204012|- TIONG NAM TRANSPORT S/B|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/12/2015|204013|- CELCOM - H/P DEPOSIT 019-3131150|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/12/2015|204014|- CELCOM - H/P DEPOSIT 019-3166220|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/12/2015|204015|- 1 MTH UTILITIES DEP FOR IPOH BRANCH OFFICE|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/12/2015|204016|- HANDPHONE DEPOSIT 017-8854285|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204017|- KOTA KEMUNING OFF - ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|4196.64|
L|01/12/2015|204018|- KOTA KEMUNING OFF-ELEC DEP(UPGRADING TNB SUPPLY)|OPENING BALANCE|||||0.00|0.00|8820.00|
L|01/12/2015|204019|- KOTA KEMUNING OFF : WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/12/2015|204020|- TELEKOM BHD - TEL DEP FOR IPOH OFFICE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204021|- PMINT: JAKAR KMN OFFICE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/12/2015|204022|- PMINT JAKAR KMN OFF : ELECTRICITY DEPOSIT|OPENING BALANCE|||||0.00|0.00|660.00|
L|01/12/2015|204023|- PMINT JAKAR KMN : 2 MTHS RENTAL DEP @ $650/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204024|- PMINT JAKAR KMN : ADDL DEP FOR DEMOLITION DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204025|- SIPITANG HOUSE - RENTAL DEPOSIT (NINIE: START 15.10.15)|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/12/2015|204026|- CHE MINAH : UTILITIES DEP FOR KMN HSE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204027|- CELCOM : H/P DEP 019-9533204|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204028|- IPOH HSE - 2 MTHS RENTAL @ $320/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204029|- IPOH HSE WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204030|- MPSA : SIGNBOARD DEPOSIT AT KOTA KEMUNING|OPENING BALANCE|||||0.00|0.00|180.00|
L|01/12/2015|204031|- LAHAT IPOH OFF : 2 MTHS RENTAL DEP @ $500/MTH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204032|- LAHAT IPOH OFFICE : ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204033|- LAHAT IPOH OFFICE: WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204034|- AZLINE BT AJIT :SIPITANG STAFF HSE : 1 MTH RENTAL|OPENING BALANCE|||||0.00|0.00|3200.00|
L|01/12/2015|204035|- AZLINE BT AJIT :SIPITANG HSE - UTILITI DEPOSIT|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/12/2015|204036|- MAJLIS DAERAH KMN : DEPOSIT FOR DEBRIS|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/12/2015|204037|- MEGAHEAT ELECTR SB: D/SIDE SANDER PARTIAL REFUND|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204038|- H/P DEPOSIT : 012-5210807|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204039|- SAFETY INDUSTRIAL SUPPLIES:GAS TANK DEPOSIT|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/12/2015|204040|- LIM SHEE FONG - 2 MTHS RENTAL DEP @ $600/MT|OPENING BALANCE|||||0.00|0.00|1560.00|
L|01/12/2015|204041|- LIM SHEE FONG:UTILITIES DEPOSIT|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/12/2015|204042|- ALAM FLORA:WASTE COLLECTION SERVICE DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204043|- HSE RENTAL AT LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204044|- XUPERLOY ENGRG : SUNDRY DEP RECV|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204045|- HOUSE RENTAL DEPOSIT AT PRAI|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204046|- MBSA : DEPOSIT FOR BANGUNAN SEMENTARA DD26.06.12|OPENING BALANCE|||||0.00|0.00|900.00|
L|01/12/2015|204047|- RICOH :DEPOSIT COPIER MODEL: MP4002|OPENING BALANCE|||||0.00|0.00|440.00|
L|01/12/2015|204048|- DOWNPAYMENT FOR SYSTEM QC2000 (CAIRNHILL  METRO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204049|- RICOH : DEPOSIT COPIER MODEL MP171SPF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204050|- EDARAN TAN CHONG MOTOR SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204051|- SUJPLAS SDN BHD ( CONSTRUCT BOMB-PIT VASTALUX)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204052|- RICOH: DEPOSIT COPIER MODEL C2051|OPENING BALANCE|||||0.00|0.00|310.00|
L|01/12/2015|204053|- EDARAN PRESTASI SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204054|- TELEGRAPHIC TRANSFER, FOR PURCHASE F.ASSET|OPENING BALANCE|||||0.00|0.00|1512.00|
L|01/12/2015|204055|- DOWNPAYMENT FOR PURCHASE ASSETS FR ALTEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204056|- NDT INSTRUMENTS S/B-DOWNPAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204057|- DOWNPAYMENT - GENERAL|OPENING BALANCE|||||0.00|0.00|8107.60|
L|04/12/2015|204057|- DOWNPAYMENT - GENERAL|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV938TF||GL|2418.00|0.00|10525.60|
L|08/12/2015|204057|- DOWNPAYMENT - GENERAL|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV946TF||GL|140.00|0.00|10665.60|
L|01/12/2015|204058|- PAC LEASE: 35TH & 36TH INST- FLUKE-FIRMTEST|OPENING BALANCE|||||0.00|0.00|15184.00|
L|01/12/2015|204059|- MBSA: DEPOSIT FOR EXTENSION OF BUILDING|OPENING BALANCE|||||0.00|0.00|600.00|
L|01/12/2015|204060|- TELEPHONE LINE/FAX AT LUMUT:05-6887607 (M.FAIZAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204061|- HASNI BT SULONG-JOHOR HSE 1 MTH DEP.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204062|- HASNI BT SULONG-JOHOR HSE WATER/ELECTR DEP|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204063|- TELEKOM M'SIA BHD- TEL DEP: 03-5121 5032|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/12/2015|204064|- PAC LEASE : 35TH & 36TH INSTALMENT(YOKOGAWA)|OPENING BALANCE|||||0.00|0.00|1860.00|
L|01/12/2015|204065|- CS OA ENT: 2 MTHS DEPOSIT (CANON COPIER@LUMUT)|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/12/2015|204066|- SAIFUL MOKHTAR: 1 MTH RENTAL DEPOSIT|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/12/2015|204067|- SAIFUL MOKHTAR: 1 MTH WATER & ELECTRICITY DEP|OPENING BALANCE|||||0.00|0.00|200.00|
L|01/12/2015|204068|- PON LAI KUAN: 2 MTHS RENTAL DEP RM650 X2|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204069|- PON LAI KUAN: 1 MTH DEP WATER/ELECTR RM500X1|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/12/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|OPENING BALANCE|||||0.00|0.00|2000.00|
L|09/12/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|RETURN OF COURT DEPOSIT (MSET ENG CORP S/B)||G02703||GL|0.00|999.47|1000.53|
L|31/12/2015|204070|- VIJAYAN & CO : COURT DEPOSIT FOR NGV TECH SB|LEGAL CASE MSET ENGINEERING CORP SB||J8497/1215||GL|0.00|1000.53|0.00|
L|01/12/2015|204071|- YU CHING HING: 2 MTHS RENTAL DEP (RM600 X 2)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204072|- YU CHING HING: ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204073|- NUSATEST : 2 MTHS RENTAL DEPOSIT @ RM800/MTH|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/12/2015|204074|- NUSATEST : ELECTRICITY & WATER DEPOSIT|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/12/2015|204075|- METRO HOMES: 2 MTHS RENTAL DEP (RM3000@2)|OPENING BALANCE|||||0.00|0.00|6000.00|
L|01/12/2015|204076|- METRO HOMES : 1 MTH UTILITIES DEPOSITS|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/12/2015|204077|- LEE FOOK LAM : RENTAL DEPOSIT HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204078|- LEE FOOK LAM : WATER& ELEC DEP-HSE IN IPOH|OPENING BALANCE|||||0.00|0.00|400.00|
L|01/12/2015|204079|- JANT MARKETING SB : DEPOSIT FOR DIRECT PIPING|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/12/2015|204080|- CELCOM DEPOSIT : 019-3899768 (KBYEOH)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/12/2015|204081|- CELCOM DEPOSIT : 019-2699768  (NADIA)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204082|- CELCOM DEPOSIT : 019-2629769 (NIZAM/MEK)|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/12/2015|204083|- TELEKOM M'SIA BHD - TEL 51218769,51248766,7 & 8|OPENING BALANCE|||||0.00|0.00|1600.00|
L|01/12/2015|204084|- MBSA - SIGNBOARD DEPOSIT[11,JLN VANILLA T 31/T]|OPENING BALANCE|||||0.00|0.00|90.00|
L|01/12/2015|204085|- ORIENTAL REALTY-2 MTH RENTAL DEP (5-5-08)|OPENING BALANCE|||||0.00|0.00|1300.00|
L|01/12/2015|204086|- ORIENTAL REALTY: WATER/ELECTRICITY DEP(5-5-08)|OPENING BALANCE|||||0.00|0.00|325.00|
L|01/12/2015|204087|- ORIENTAL DEPOSI: ACCESS CARD/CAR STICKER(ZAFFRI)|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/12/2015|204088|- POSLAJU COURIER SERVICE-SEK 21, S.ALAM|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/12/2015|204089|- RX OFFICE DEPOT (PHOTOCOPY AT METRO OFFICE)|OPENING BALANCE|||||0.00|0.00|390.00|
L|01/12/2015|204090|- TNB ELECTRICITY METER DEP AT NO 9, JLN SG JERLUH 32/196 BKT KEMUNING|OPENING BALANCE|||||0.00|0.00|12000.00|
L|01/12/2015|204091|- SYABAS WATER DEPOSIT AT NO 9, JLN SG JELUH 32/196, BKT KMNG|OPENING BALANCE|||||0.00|0.00|750.00|
L|01/12/2015|204510|- MONEY MARKET:PIBB|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204901|- FIXED DEP. PBB A/C NO: 1196982916|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|OPENING BALANCE|||||0.00|0.00|2143836.90|
L|31/12/2015|204902|- FIXED DEPOSITPIBB ACCT NO: 1994779216 (5 CERTS)|FD INTEREST CREDITED ON 31.12.15, NOW TAKEN UP||J8521/1215||GL|12943.57|0.00|2156780.47|
L|01/12/2015|204903|-|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|204910|- FIXED DEPOSIT PIBB - A/C NO. 1-9924620-12]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|205100|- BANK - CIMB (A/C NO. 1205-1265385-001)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|205101|- CIMB- TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|205102|- CiMB K.KMG (AC:CLOSE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|OPENING BALANCE|||||0.00|0.00|485258.09|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|0.00|2782.48|482475.61|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM PHAIK HOON|LIM PHAIK HOON|GPV914TF||GL|0.00|3500.11|478975.50|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV915TF||GL|0.00|500.11|478475.39|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LIM SHEE FONG|LIM SHEE FONG|GPV916TF||GL|0.00|780.11|477695.28|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV917TF||GL|0.00|517.11|477178.17|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV918TF||GL|0.00|1600.11|475578.06|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV919TF||GL|0.00|1400.11|474177.95|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV920TF||GL|0.00|1118.20|473059.75|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV921TF||GL|0.00|804.95|472254.80|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV922TF||GL|0.00|38.20|472216.60|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV923TF||GL|0.00|38.15|472178.45|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV924TF||GL|0.00|432.50|471745.95|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV925TF||GL|0.00|33.90|471712.05|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV926TF||GL|0.00|1627.00|470085.05|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV927TF||GL|0.00|210.95|469874.10|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV928TF||GL|0.00|286.30|469587.80|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07133|602962376|AP|0.00|82.20|469505.60|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07134|602977775|AP|0.00|117.65|469387.95|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07135|602410697|AP|0.00|93.30|469294.65|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07136|603324034|AP|0.00|225.15|469069.50|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI||J8489/1215||GL|0.00|13850.95|455218.55|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PERTUBUHAN KESELAMATAN SOSIAL||J8490/1215||GL|0.00|6687.20|448531.35|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUMPULAN WANG SIMPANAN PEKERJA||J8491/1215||GL|0.00|100078.00|348453.35|
L|01/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA ZAKAT SELANGOR ||J8492/1215||GL|0.00|5393.90|343059.45|
L|02/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV929TF||GL|0.00|6463.40|336596.05|
L|02/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORAZMI BIN BAHRIN|NORAZMI BIN BAHRIN|GPV930TF||GL|0.00|1200.00|335396.05|
L|03/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV931TF||GL|0.00|1000.00|334396.05|
L|03/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV932TF||GL|0.00|3200.11|331195.94|
L|03/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV933TF||GL|0.00|13920.70|317275.24|
L|03/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV934TF||GL|0.00|106820.00|210455.24|
L|03/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV935TF||GL|0.00|5630.75|204824.49|
L|03/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV936TF||GL|0.00|6970.20|197854.29|
L|04/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV937TF||GL|0.00|619.19|197235.10|
L|04/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV938TF||GL|0.00|2563.08|194672.02|
L|07/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15026||GL|500000.00|0.00|694672.02|
L|07/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NOR AZMI BIN BAHARIN|NOR AZMI BIN BAHARIN|GPV939TF||GL|0.00|1200.00|693472.02|
L|07/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD AZHARI BIN MISHAN|MUHAMAD AZHARI BIN MISHAN|GPV940TF||GL|0.00|1200.00|692272.02|
L|07/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV941TF||GL|0.00|2000.00|690272.02|
L|07/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV942TF||GL|0.00|4204.77|686067.25|
L|08/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV943TF||GL|0.00|10453.50|675613.75|
L|08/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD AZHARI BIN MISHAN|MUHAMAD AZHARI BIN MISHAN|GPV944TF||GL|0.00|1500.00|674113.75|
L|08/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT BIN AZIZUL MANAL|ATIFF HIDAYAT BIN AZIZUL MANAL|GPV945TF||GL|0.00|1000.00|673113.75|
L|08/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV946TF||GL|0.00|148.51|672965.24|
L|08/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. FAISAL BIN ERWIN SAL|M. FAISAL BIN ERWIN SAL|GPV948TF||GL|0.00|1000.00|671965.24|
L|08/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|GPV947TF||GL|0.00|1980.11|669985.13|
L|09/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AZRUL FAIZAL BIN AHMAD|AZRUL FAIZAL BIN AHMAD|GPV949TF||GL|0.00|1000.00|668985.13|
L|09/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST OFFICE RENTAL DEC 2015||G02649||GL|848.00|0.00|669833.13|
L|09/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|KLE PRODUCTS SDN BHD|TR37528|76593,76733,76949,77197|AR|5580.90|0.00|675414.03|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV950TF||GL|0.00|984.96|674429.07|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAZLI BIN ABD LATIF|MOHD FAZLI  BIN ABD LATIF|GPV951TF||GL|0.00|1000.00|673429.07|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV952TF||GL|0.00|55.95|673373.12|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - KMN|TELEKOM MALAYSIA BERHAD - KMN|GPV953TF||GL|0.00|51.95|673321.17|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV954TF||GL|0.00|4500.00|668821.17|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD AFZAN BIN ADNAN|MOHAMAD AFZAN BIN ADNAN|GPV955TF||GL|0.00|3729.40|665091.77|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD FUAD B. MOHD AZMI|MOHAMAD FUAD B. MOHD AZMI|GPV956TF||GL|0.00|296.45|664795.32|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMAD DANIAL BIN MOHD KHAZAIE|MUHAMMAD DANIAL BIN MOHD KHAZAIE|GPV957TF||GL|0.00|303.55|664491.77|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMMED HAMIZUL FITRI BIN ZULKARNAIN|MUHAMMED HAMIZUL FITRI BIN ZULKARNAIN|GPV958TF||GL|0.00|253.85|664237.92|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|GPV959TF||GL|0.00|343.45|663894.47|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. FAISAL BIN ERWIN SAL|M.FAISAL BIN ERWIN SAL|GPV960TF||GL|0.00|800.00|663094.47|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TEST SERVICES SDN BHD|NUSANTARA TEST SERVICES SDN BHD|GPV961TF||GL|0.00|292.00|662802.47|
L|15/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|TR37557|77271|AR|8517.10|0.00|671319.57|
L|16/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SUHAIMI BIN SAIOM|SUHAIMI BIN SAIOM|GPV962TF||GL|0.00|1000.00|670319.57|
L|16/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST PAY ADVANCES MOHD NAQUIB. LABUAN PC NORAHSID RM4500 & SALARY AFZAN RM3729.40||G02709||GL|9229.40|0.00|679548.97|
L|16/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02708||GL|2400.00|0.00|681948.97|
L|18/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02682D|77900|AR|2262.75|0.00|684211.72|
L|18/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED ADVANCE BY ASYRAF ARSHAD||G02715||GL|807.65|0.00|685019.37|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA |GPV15033||GL|0.00|34325.57|650693.80|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST RENTAL - SEPT & NOV2015||G02719||GL|1696.00|0.00|652389.80|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M. FAISAL BIN ERWIN SAL|M. FAISAL BIN ERWIN SAL|GPV964TF||GL|0.00|1000.00|651389.80|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MUHAMAD AZHARI B. MISHAN|MUHAMAD AZHARI B. MISHAN|GPV963TF||GL|0.00|260.65|651129.15|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GB LAND SDN BHD|GB LAND SDN BHD|GPV965TF||GL|0.00|275.71|650853.44|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NAZHIF BIN ABDULLAH|NAZHIF BIN ABDULLAH|GPV966TF||GL|0.00|800.00|650053.44|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV967TF||GL|0.00|500.11|649553.33|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV968TF||GL|0.00|210.95|649342.38|
L|21/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ISS FACILITY SERVICES SDN BHD [143995-A]|PV07138|IKL1512-PLT0060|AP|0.00|530.00|648812.38|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15035||GL|600000.00|0.00|1248812.38|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSATEST REIMBURSE FOR JAN 2015 OT ||G02722||GL|8984.29|0.00|1257796.67|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|0.00|974.90|1256821.77|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV970TF||GL|0.00|607.20|1256214.57|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV971TF||GL|0.00|400.00|1255814.57|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH |GPV972TF||GL|0.00|456.40|1255358.17|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV973TF||GL|0.00|1104.70|1254253.47|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV974TF||GL|0.00|500.00|1253753.47|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV975TF||GL|0.00|1301.20|1252452.27|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV976TF||GL|0.00|251.40|1252200.87|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV977TF||GL|0.00|400.00|1251800.87|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV978TF||GL|0.00|550.00|1251250.87|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ |GPV979TF||GL|0.00|520.00|1250730.87|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|YEOH KONG BENG|YEOH KONG BENG|GPV980TF||GL|0.00|1269.60|1249461.27|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV981TF||GL|0.00|1241.15|1248220.12|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|GEONAMICS (M) SDN BHD|GEONAMICS (M) SDN BHD|GPV982TF||GL|0.00|450.00|1247770.12|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SEREMBAN ENGINEERING SDN BHD|SEREMBAN ENGINEERING SDN BHD|GPV983TF||GL|0.00|350.00|1247420.12|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|VESSELTECH ENGINEERING SDN BHD|VESSELTECH ENGINEERING SDN BHD|GPV984TF||GL|0.00|350.11|1247070.01|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|GPV985TF||GL|0.00|1978.40|1245091.61|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CHAN SOW CHAN|CHAN SOW CHAN|GPV986TF||GL|0.00|1036.80|1244054.81|
L|22/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|URITEC TEAM (M) SDN BHD (152042-X)|TR37600|77626|AR|1611.20|0.00|1245666.01|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SIRIM BERHAD|SIRIM BERHAD|GPV987TF||GL|0.00|636.00|1245030.01|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ADIB DANIAL BIN  A.RAHAMAN|MOHD ADIB DANIAL BIN  A.RAHAMAN|GPV988TF||GL|0.00|2500.00|1242530.01|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07139|605581571|AP|0.00|93.30|1242436.71|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07140|606135221|AP|0.00|53.00|1242383.71|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV07141|71515WM|AP|0.00|79.50|1242304.21|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07142|2587OCT2015|AP|0.00|397.50|1241906.71|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07143|949450|AP|0.00|6162.84|1235743.87|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07144|GTV/2015/11.82,GTV/2015/11.83,GTV/2015/11.86|AP|0.00|2712.00|1233031.87|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07145|INV00124|AP|0.00|381.60|1232650.27|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07146|IV07508|AP|0.00|1054.00|1231596.27|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07147|SM218755|AP|0.00|2293.00|1229303.27|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07148|31102015|AP|0.00|180.00|1229123.27|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07149|KM102015|AP|0.00|289.00|1228834.27|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07150|236452,237086,238059,238074,238247|AP|0.00|6605.92|1222228.35|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07151|NMINV2015006100,NMINV2015006375,NMINV2015006657|AP|0.00|1575.00|1220653.35|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07152|Y21511631,Y21511458,Y21511542,Y21511610|AP|0.00|4041.41|1216611.94|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07153|PS10NUSATEC15,PS10NUSATEC15MC|AP|0.00|2393.00|1214218.94|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV07154|110979|AP|0.00|508.81|1213710.13|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07155|NUSANTARA102015|AP|0.00|20.00|1213690.13|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07156|9002072746,9002089975|AP|0.00|1324.30|1212365.83|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07157|INV06508,INV06522|AP|0.00|1234.90|1211130.93|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07158|35154646,35158479,35159512|AP|0.00|1837.83|1209293.10|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|PV07159|IN024003REW15|AP|0.00|636.00|1208657.10|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV07160|INV10260,INV10306,INV10350|AP|0.00|482.40|1208174.70|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07161|SBN-10582|AP|0.00|5431.44|1202743.26|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07162|SWT51877,SWT52376,SWT52816|AP|0.00|1761.72|1200981.54|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07163|SI/00200,SI/00553|AP|0.00|1403.44|1199578.10|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07164|IV-18039322,IV-18039346,IV-18039363,IV-18039364,IV-18039408,IV-18039473,IV-18039474,IV-18039484,IV-18039496,IV-18039497,IV-18039498,IV-18039567|AP|0.00|33567.02|1166011.08|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07165|0915-1193,1015-1275|AP|0.00|1844.40|1164166.68|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07166|10003273|AP|0.00|2374.40|1161792.28|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07167|APMINV10101930|AP|0.00|1019.72|1160772.56|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07168|R0000705,R0001324,1115-006|AP|0.00|736.52|1160036.04|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07169|28164,28223,28224,28225|AP|0.00|19276.10|1140759.94|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07170|20691,20862,20861,20860,20859,20858|AP|0.00|4277.10|1136482.84|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07171|421063199|AP|0.00|47.70|1136435.14|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV07172|SI-1511/0101|AP|0.00|477.00|1135958.14|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07173|6143964,6154855|AP|0.00|257.94|1135700.20|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV07174|ID20150201,ID20150224|AP|0.00|3317.80|1132382.40|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07175|15013039|AP|0.00|821.50|1131560.90|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07176|V0046938|AP|0.00|2830.20|1128730.70|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07177|3150113,3150514,3151015,3151014|AP|0.00|4269.50|1124461.20|
L|23/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07178|44031,S-00525,44190|AP|0.00|2501.60|1121959.60|
L|28/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD|GPV989TF||GL|0.00|2000.00|1119959.60|
L|29/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NURUL FARAHANIM BIN SARWANI|NURUL FARAHANIM BIN SARWANI |GPV990TF||GL|0.00|885.36|1119074.24|
L|29/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV991TF||GL|0.00|356313.08|762761.16|
L|29/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV992TF||GL|0.00|451.20|762309.96|
L|29/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD ADIB DANIAL BIN A.RAHAMAN|MOHD ADIB DANIAL BIN A.RAHAMAN|GPV993TF||GL|0.00|1000.00|761309.96|
L|29/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ASYRAF BIN ARSHAD|ASYRAF BIN ARSHAD |GPV994TF||GL|0.00|1000.00|760309.96|
L|29/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|RETURNED ADVANCE BY SHAIFUL AZWA||G02724||GL|500.00|0.00|760809.96|
L|30/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|CLMO TECHNOLOGY SDN BHD (USD) [283497M]|PV07179|000923-15|AP|0.00|1700.66|759109.30|
L|30/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT VOUCHER|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|PV07180|H1511473|AP|0.00|20580.00|738529.30|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA |GPV995TF||GL|0.00|400.00|738129.30|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|AMT WRONGLY POSTED (SEPADU TECH)||J8494/1215||GL|0.00|0.80|738128.50|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB STOP CHARGES ON 08.04.15||J8495/1215||GL|0.00|0.60|738127.90|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|CIMB BANK CHARGES NOV15||J8496/1215||GL|0.00|6.07|738121.83|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|0.00|6160.62|731961.21|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|MOHD SUBARI BIN SELAMAT|MOHD SUBARI BIN SELAMAT|GPV996TF||GL|0.00|1700.00|730261.21|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1215||GL|0.00|526.00|729735.21|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1215||GL|0.00|526.00|729209.21|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|PETROMIGAS SDN BHD (1126159-T)|TR37642|78126|AR|4049.20|0.00|733258.41|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)|G02690D|78069|AR|190.80|0.00|733449.21|
L|31/12/2015|205103|- CiMB ISLAMIC CURRENT ACCT(8601928451)|PAYMENT|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)|G02691D|78069|AR|106.00|0.00|733555.21|
L|01/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|OPENING BALANCE|||||0.00|0.00|-18657.54|
L|01/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KATAY MULTI SDN BHD|G02599D|77699|AR|492.90|0.00|-18164.64|
L|02/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR37487|75885|AR|4770.00|0.00|-13394.64|
L|03/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|G02654D|77582,77670,77703|AR|3058.10|0.00|-10336.54|
L|04/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TESTECH SDN BHD|G02657D|77796|AR|583.00|0.00|-9753.54|
L|07/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TACTCOM ENGINEERING SDN BHD (147282-u)|G02660D|77802|AR|143.10|0.00|-9610.44|
L|08/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KENDEK PRODUCTS SDN BHD|G02662D|77771|AR|2183.60|0.00|-7426.84|
L|09/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37542|76873,76897,76895,76810,76928,76934,76935,76933,76940,76939,76898,76803,76902,76937,76936,76938,76901,76907,76469,76422|AR|65536.62|0.00|58109.78|
L|10/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MHE-DEMAG MALAYSIA SDN BHD|G02669D|77863|AR|2178.30|0.00|60288.08|
L|15/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|TR37553|77214,77255,77256,77259,77371|AR|8018.90|0.00|68306.98|
L|15/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR37555||AR|21040.00|0.00|89346.98|
L|15/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|EHSAN WARNI SDN BHD|G02670D|77976|AR|429.30|0.00|89776.28|
L|15/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|SHIBATA ASIA SDN BHD ( 606854-T)|G02672D|77928|AR|726.10|0.00|90502.38|
L|16/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MIR VALVE SDN BHD (757636-V)|TR37567|76474,75889,76490,76871,77206|AR|22048.00|0.00|112550.38|
L|16/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KATAY MULTI SDN BHD|G02673D|77843,77856,77857|AR|1128.90|0.00|113679.28|
L|17/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|MOKVELD MALAYSIA SDN BHD|TR37570|77246,77247|AR|2146.50|0.00|115825.78|
L|18/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|TENAGA TIUB SDN BHD (170746-M)|TR37583|77192,76123,77142|AR|52761.50|0.00|168587.28|
L|18/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|TR37585|77173,77295,77410|AR|5883.00|0.00|174470.28|
L|31/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|TERM LOAN INSTALMENT||RJE0042/1215||GL|0.00|10107.00|164363.28|
L|31/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|TR37637|77108,77162|AR|7663.80|0.00|172027.08|
L|31/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PAYMENT|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|TR37639|77105|AR|530.00|0.00|172557.08|
L|31/12/2015|205200|- BANK - PBB (A/C NO. 3-0800352-02)|PBB CHARGES NOV 15||J8529/1215||GL|0.00|401.38|172155.70|
L|01/12/2015|205201|- PBB - TRANSFER OF FUNDS A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|OPENING BALANCE|||||0.00|0.00|462769.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAJLIS BANDARAYA SHAH ALAM|MAJLIS BANDARAYA SHAH ALAM|GPV15012||GL|0.00|1290.00|461479.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15014||GL|0.00|117500.00|343979.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BANK RAKYAT|BANK RAKYAT|GPV15015||GL|0.00|1135.00|342844.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV15016||GL|0.00|660.00|342184.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15017||GL|0.00|1239.00|340945.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15018||GL|0.00|559.00|340386.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15019||GL|0.00|3486.00|336900.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV15020||GL|0.00|872.00|336028.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4891018-02 (90010)|PUBLIC BANK BERHAD 8-4891018-02 (90010)|GPV15021||GL|0.00|838.00|335190.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4946144-22 (90010)|PUBLIC BANK BERHAD 8-4946144-22 (90010)|GPV15022||GL|0.00|1050.00|334140.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4955759-32 (90010)|PUBLIC BANK BERHAD 8-4955759-32 (90010)|GPV15023||GL|0.00|662.00|333478.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PUBLIC BANK BERHAD 8-4955758-35 (90010)|PUBLIC BANK BERHAD 8-4955758-35 (90010)|GPV15024||GL|0.00|662.00|332816.14|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ACW RESOURCES SDN BHD|TR37480|77959|AR|277.20|0.00|333093.34|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ZAHIDA BIN ISMAIL|G02600D|77686|AR|604.20|0.00|333697.54|
L|01/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ACW RESOURCES SDN BHD|G02651D|77959|AR|2500.00|0.00|336197.54|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FREUDENBERG OIL & GAS TECHNOLOGIES SDN BHD ( f.k.a VECTOR TG ASIA PACIFIC SDN BHD (980763-A)|TR37481|76785|AR|3233.00|0.00|339430.54|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|TR37482|76857,77011|AR|3233.00|0.00|342663.54|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TIGER CASTING SOLUTION SDN BHD (848796-P)|TR37483|76860,77153,77154,77220,77250|AR|4971.40|0.00|347634.94|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37484|77665|AR|424.00|0.00|348058.94|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC ENGINEERING & PLANT SERVICES SDN BHD ( 832210-D)|TR37485|77527|AR|22705.20|0.00|370764.14|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|TR37486|77201|AR|371.00|0.00|371135.14|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|G02652D|77644|AR|371.00|0.00|371506.14|
L|02/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02653D|77694|AR|1097.10|0.00|372603.24|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|TR37488|76456,76498|AR|302.10|0.00|372905.34|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|TR37489|77822|AR|2067.00|0.00|374972.34|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN JADE STAR SDN BHD (534375-T)|TR37490|69583,69584,69585|AR|20329.00|0.00|395301.34|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AST MACHINERY (M) SDN BHD - 502788 U|TR37491|75818,75837,75912,75925,76091|AR|3821.30|0.00|399122.64|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FAVELLE FAVCO CRANES (M) SDN BHD|TR37492|75625,75890,75957,75958,75962,75986,75988,76073,76150,76172,76225,76260,76267,76268|AR|48336.00|0.00|447458.64|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRAGA IEM SDN BHD (314335-K)|TR37493|77638|AR|1166.00|0.00|448624.64|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BAUER EQUIPMENT(MALAYSIA) SDN BHD (370448-X)|TR37494|77448|AR|1256.10|0.00|449880.74|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37495|76579,76766,76910,76977,76978,77104,77199,77240|AR|19684.20|0.00|469564.94|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37496|77674|AR|265.00|0.00|469829.94|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37497|77676|AR|1060.00|0.00|470889.94|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JP CONSULTANCY & ENGINEERING SDN BHD (884518-A)|TR37498|77652,77653|AR|561.80|0.00|471451.74|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSAR DIMENSI SDN BHD (937493-P)|TR37499|77335|AR|1272.00|0.00|472723.74|
L|03/12/2015|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)|TR37500|77124|AR|450.50|0.00|473174.24|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37501|75238,75239|AR|10626.50|0.00|483800.74|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|TR37502|77586,77685|AR|1759.60|0.00|485560.34|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIGUR ROS SDN BHD(553068-H)|TR37503|71368,75308|AR|2646.00|0.00|488206.34|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|TR37504|77248|AR|583.00|0.00|488789.34|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR37505|77581|AR|1749.00|0.00|490538.34|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|G02655D|77723|AR|132.50|0.00|490670.84|
L|03/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02656D|77700|AR|736.70|0.00|491407.54|
L|04/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY SHAROLISHAM||G02647||GL|500.00|0.00|491907.54|
L|04/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MENTARI KENCANA SDN BHD|TR37506|77981|AR|233.20|0.00|492140.74|
L|04/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MENTARI KENCANA SDN BHD|TR37507||AR|2289.60|0.00|494430.34|
L|04/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JOHNSON PUMP (MALAYSIA) SDN BHD|TR37509|77166,77361|AR|3498.00|0.00|497928.34|
L|04/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02658D|77778|AR|3005.10|0.00|500933.44|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15025||GL|0.00|4080.35|496853.09|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15026||GL|0.00|500000.00|-3146.91|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY AHMAD ZAIDI PCV19726/1115||G02648||GL|300.00|0.00|-2846.91|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CTA CONSTRUCTION SDN BHD|TR37510|78156|AR|1547.60|0.00|-1299.31|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ACW RESOURCES SDN BHD|TR37511|77960|AR|1865.60|0.00|566.29|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LMC ENGINEERING SDN. BHD. (835347-V)|TR37512|76606|AR|731.40|0.00|1297.69|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHAKRA BITARA SDN BHD (1048760-X)|TR37513|77317|AR|3233.00|0.00|4530.69|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LW GASTECH ENGINEERING SDN. BHD.|TR37514|77797|AR|360.00|0.00|4890.69|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|JUTASAMA SDN BHD (095631-H)|TR37515|76352,76368,76377,76395,76461,76465,76467,76601,76622,76626,76630,76677,76773|AR|51812.80|0.00|56703.49|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT SYSTEM TECHNOLOGY SDN BHD|TR37516|77597,76758|AR|2454.00|0.00|59157.49|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR37517|76533,76731,76770,76795|AR|3476.80|0.00|62634.29|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|UNITED TESTING CO. SDN BHD|TR37518|76375,76621|AR|1362.10|0.00|63996.39|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|TR37519|77223|AR|3975.00|0.00|67971.39|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|TR37520|DN001466,72461,DN001526,72434,72435,75309,72441,DN001495|AR|395560.99|0.00|463532.38|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MIE INDUSTRIAL SDN BHD (433722-P)|TR37521|77569|AR|1802.00|0.00|465334.38|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BSEN TEST SDN BHD (794355-K)|TR37523|77713|AR|795.00|0.00|466129.38|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HIEW INDUSTRIAL ENGINEERING SDN BHD|TR37524|77823|AR|1802.00|0.00|467931.38|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOUTHERN HRC SDN BHD|TR37522|77648|AR|429.30|0.00|468360.68|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|G02659D|77739|AR|106.00|0.00|468466.68|
L|07/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02661D|77792|AR|397.50|0.00|468864.18|
L|08/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|IMPSA (MALAYSIA) SDN BHD|TR37525|76926,77475|AR|625.40|0.00|469489.58|
L|08/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TITAN METAL WORKS SDN BHD|TR37526|77374,77561|AR|540.60|0.00|470030.18|
L|08/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GENUINE CASTING SDN BHD (1082674-A)|G02663D|77639|AR|1028.20|0.00|471058.38|
L|08/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LW GASTECH ENGINEERING SDN. BHD.|G02664D|77797|AR|0.40|0.00|471058.78|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07137|SAMM8709,SAMM8710,SAMM8711|AP|0.00|4400.00|466658.78|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15027||GL|0.00|2626.90|464031.88|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MAZLAN SALIM GPV804TF RM1000 & GPV904TF RM1000||G02650||GL|2000.00|0.00|466031.88|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MALIKI||G02701||GL|200.00|0.00|466231.88|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY NORHAFIFIE||G02702||GL|300.00|0.00|466531.88|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN OF COURT DEPOSIT (MSET ENG CORP S/B)||G02703||GL|999.47|0.00|467531.35|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALFA LAVAL MALAYSIA SDN BHD|TR37527|76837|AR|2146.50|0.00|469677.85|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANTARA OPTIMA SDN BHD|TR37529||AR|3773.60|0.00|473451.45|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR37530|77932|AR|307.40|0.00|473758.85|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HISAKAWORKS S.E.A. SDN BHD (671059-K)|TR37531|77654,77780,77821|AR|2429.52|0.00|476188.37|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LDL ENGINEERING SDN BHD (972387-P)|TR37532|76414|AR|779.10|0.00|476967.47|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TECHNOFIT SDN BHD|TR37533|76692|AR|2893.80|0.00|479861.27|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)|TR37534|77708|AR|1224.30|0.00|481085.57|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEPAKAT GEODRILLING (M) SDN BHD|TR37535|77743|AR|286.20|0.00|481371.77|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37536|77707|AR|1325.00|0.00|482696.77|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BENNOVA MECHANICAL ENGINEERING SDN BHD|TR37537|76072,76370|AR|3498.00|0.00|486194.77|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ISTI ILHAM SDN BHD (619395-W)|TR37538|76001,76076|AR|2496.30|0.00|488691.07|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VTECH SOLUTION SDN BHD|TR37539|77729,77757|AR|1696.00|0.00|490387.07|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SDMK PRECISION ENGINEERING SDN BHD |TR37540|77931|AR|153.70|0.00|490540.77|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37541|77145|AR|1484.00|0.00|492024.77|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PELANTAR INSAN (M) SDN BHD (415423W)|TR37543|76850,76885,77033,77038,77039,77040,77041,77042,77045,77085,77143,77149,77164,77207,77216,77217,77234|AR|12439.10|0.00|504463.87|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAKOFF POWER BERHAD|TR37544|77319|AR|7950.00|0.00|512413.87|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAKOFF POWER BERHAD|TR37545|77318|AR|7950.00|0.00|520363.87|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MALAKOFF POWER BERHAD|TR37546|77316|AR|7950.00|0.00|528313.87|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02665D|77793|AR|212.00|0.00|528525.87|
L|09/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RED TEAM (M) SDN BHD|G02666D|77886|AR|530.00|0.00|529055.87|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NAZARI KAMIL CLINIC BOOK||G02704||GL|5.00|0.00|529060.87|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|TR37547|74518,75793,76450,76587,76755,76763,76844,76865,76958,77122|AR|23770.50|0.00|552831.37|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|TR37548|76783,76729,76781,76782,77172,76784,76775,76756,76757,76786,76980,76971,76915|AR|28523.54|0.00|581354.91|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EMPADA SDN BHD (1071714-T)|TR37549|77669|AR|6678.00|0.00|588032.91|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|TR37550|77243|AR|47069.30|0.00|635102.21|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|TR37551|77480,77552,77103,77483|AR|10303.20|0.00|645405.41|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TRIDENT INNOVATIONS SDN BHD|TR37552|77832|AR|1929.20|0.00|647334.61|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02667D|77730|AR|1319.70|0.00|648654.31|
L|10/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SERRIG CONSTRUCTION SDN BHD|G02668D|77753|AR|143.10|0.00|648797.41|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|BERJAYA SOMPO INSURANCE REIMBURSE HOSPITAL & SURGICAL EXPENSES AZIZUL B ANUAR||G02705||GL|207.85|0.00|649005.26|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MAYMON GELEMBO||G02706||GL|150.00|0.00|649155.26|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUMBER KHAZANAH SDN BHD|TR37554|76927|AR|13901.90|0.00|663057.16|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SUPER IRON WORKS SDN BHD (872758-M)|TR37556|76929,77137,77329,77330,77341,77421,77422|AR|5406.00|0.00|668463.16|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASSERWELT SDN BHD (667600-V)|TR37558|76366|AR|217.30|0.00|668680.46|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DELIMA MAYA SDN BHD ( 981890-W)|TR37559|77082,77420,77471,77526|AR|5125.10|0.00|673805.56|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|TR37560|76859,76908,77120,77144,77146,77170,77171|AR|18374.04|0.00|692179.60|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HERCULES STRUCTURAL SYSTEMS SDN BHD (1003239-U)|TR37561|77632|AR|1590.00|0.00|693769.60|
L|15/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MYNA PRO SDN BHD (1078670-O)|G02671D|77949|AR|265.00|0.00|694034.60|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15028||GL|0.00|3323.50|690711.10|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY NOR AZMI BAHARIN||G02707||GL|1500.00|0.00|692211.10|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY SUHAIMI SAION GPV912TF||G02710||GL|1000.00|0.00|693211.10|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD SAADEQ GPV869TF||G02711||GL|600.00|0.00|693811.10|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|APPSTEEL DBS SDN BHD (965141-W)|TR37562|77008,77074,77081,77155,77236,77237,77238,77260|AR|11723.60|0.00|705534.70|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DYNAMIC BUILDING SYSTEM SDN BHD|TR37563|77007|AR|530.00|0.00|706064.70|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUHIBBAH ENGINEERING (M) BERHAD(12737-K)|TR37564|76173|AR|1696.00|0.00|707760.70|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALLIANCE STAR FABRICATIONS SDN BHD|TR37565|77912|AR|1010.00|0.00|708770.70|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|TR37566|76327,76628|AR|2035.20|0.00|710805.90|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|TR37568|77228|AR|1640.88|0.00|712446.78|
L|16/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|G02674D|77858|AR|296.80|0.00|712743.58|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REIMBURSEMENT HQ PETTY CASH PCV19786 -19792/1215|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15029||GL|0.00|5915.90|706827.68|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|REIMBURSEMENT OF HQ PETTY CASH PCV19793-19798/1215|CASH(SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15030||GL|0.00|2777.55|704050.13|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY AZRUL FAIZAL GPV906TF RM1000, GPV931TF RM1000 & GPV949TF RM1000||G02712||GL|3000.00|0.00|707050.13|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD FAZLI GPV951TF||G02713||GL|1000.00|0.00|708050.13|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|GPA INSURANCE PAYMENT FOR MEDICAL CLAIMS- MOHD SUBARI||G02714||GL|495.00|0.00|708545.13|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR37569|77927|AR|106.00|0.00|708651.13|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BESTEEL BERHAD|TR37571|77616|AR|1087.56|0.00|709738.69|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BECHTEL MALAYSIA INC|TR37572|76259|AR|7420.00|0.00|717158.69|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|TR37573|77861,77862|AR|1187.20|0.00|718345.89|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|TR37574|76924|AR|1961.00|0.00|720306.89|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SURIA COMPONENT MANUFACTURING (M) SDN BHD|TR37575|76693,76771|AR|2544.00|0.00|722850.89|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ENGMECH SDN BHD (657735-P)|TR37576|77533|AR|1727.80|0.00|724578.69|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PMI-TECHNOLOGY SDN BHD|TR37577|76412,76734|AR|7367.00|0.00|731945.69|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHIP NGAI ENGINEERING WORKS SDN BHD|TR37578|74287,74289,74333,74334,74335,74336,74392,74584,74591,73918,74064|AR|51556.28|0.00|783501.97|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02675D|77873|AR|318.00|0.00|783819.97|
L|17/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|G02676D|77877|AR|418.70|0.00|784238.67|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15031||GL|0.00|8975.05|775263.62|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY ASYRAF ARSHAD||G02715||GL|1492.35|0.00|776755.97|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY MOHD KHAMIS||G02716||GL|250.00|0.00|777005.97|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE SHAIFUL AZWA PCV19700/1115 RM500, PCV19749/1215 RM550 & PCV19799/1215 RM460||G02717||GL|1260.00|0.00|778265.97|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY M. FAISAL ERWIN||G02718||GL|1000.00|0.00|779265.97|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37579|77890|AR|858.60|0.00|780124.57|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|TR37580|77679|AR|6996.00|0.00|787120.57|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|TR37581|76970,76998,77019|AR|7314.00|0.00|794434.57|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|TR37582|77185,77187,76911|AR|8567.45|0.00|803002.02|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REKIND MALAYSIA SDN BHD|TR37584|77524|AR|4722.30|0.00|807724.32|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ECONPILE (M) SDN BHD|TR37586|77975|AR|1166.00|0.00|808890.32|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR37587|76373,76378|AR|942.60|0.00|809832.92|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VME MATERIAL HANDLING SDN BHD ( 381070-D )|TR37588|75599,75866|AR|1272.00|0.00|811104.92|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WAIKO ENGINEERING WORKS SDN BHD|TR37589|76493|AR|1473.40|0.00|812578.32|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RECOVERED ENERGY ENGINEERING SDN BHD|TR37590|77672|AR|1722.50|0.00|814300.82|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TT PLUMBING & ENTERPRISE|G02677D||AR|318.00|0.00|814618.82|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|GREAT VISION INDUSTRY SDN BHD (1099455-V)|G02678D|77917|AR|212.00|0.00|814830.82|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHACAL MARITIME SDN BHD|G02679D|78027|AR|200.00|0.00|815030.82|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AD CAHAYA SDN BHD (608227P)|G02680D|78090|AR|1070.60|0.00|816101.42|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|G02681D|78091|AR|731.40|0.00|816832.82|
L|18/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PAYUNG EMAS SEJATI ENTERPRISE|G02682D|77900|AR|106.35|0.00|816939.17|
L|21/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15032||GL|0.00|6486.80|810452.37|
L|21/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY AZIMIE WAHAT PCV19768/1215||G02720||GL|500.00|0.00|810952.37|
L|21/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CTA CONSTRUCTION SDN BHD|G02683D||AR|148.40|0.00|811100.77|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV15035||GL|0.00|600000.00|211100.77|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|MEDICAL DEP NORHAYATI||G02721||GL|1.50|0.00|211102.27|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PROTANK EBT SDN BHD ( 373998-U )|TR37591|77927|AR|699.60|0.00|211801.87|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|AMALGAMATED METAL CORPORATION (M) SDN BHD|TR37592|77391,77575|AR|6815.80|0.00|218617.67|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|TR37593|77872|AR|6322.90|0.00|224940.57|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KSB MALAYSIA PUMPS & VALVES SDN BHD|TR37594|77562|AR|1446.90|0.00|226387.47|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|RUEGER SDN BHD (441026-A)|TR37595|77423|AR|2226.00|0.00|228613.47|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHACAL MARITIME SDN BHD|TR37596|78027|AR|1983.00|0.00|230596.47|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|TR37597|77848|AR|1166.00|0.00|231762.47|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|TR37598|77453|AR|1627.10|0.00|233389.57|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEELCON HEAT TRANSFER EQUIPMENT SDN BHD|TR37599||AR|583.00|0.00|233972.57|
L|22/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURN RECEIPTS BY MUHD FAUZAN RM1036 ONLY||G02723||GL|1200.00|0.00|235172.57|
L|23/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15034||GL|0.00|5470.40|229702.17|
L|23/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02684D|77579,77894|AR|1717.20|0.00|231419.37|
L|23/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|G02685D||AR|318.00|0.00|231737.37|
L|23/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|G02686D|77986|AR|439.90|0.00|232177.27|
L|28/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|G02687D|78001|AR|169.60|0.00|232346.87|
L|28/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SERRIG CONSTRUCTION SDN BHD|G02688D||AR|143.10|0.00|232489.97|
L|29/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|TR37601|77993|AR|2000.00|0.00|234489.97|
L|29/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NORANGKASA ENTERPRISE SDN BHD|TR37602|77982|AR|1611.20|0.00|236101.17|
L|29/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TFS HOLDINGS SDN BHD (786308-K)|TR37603|78120|AR|265.00|0.00|236366.17|
L|29/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|STEEL RECON INDUSTRIES SDN BHD (16592-W)|TR37604||AR|487.60|0.00|236853.77|
L|29/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TAY TOOL ENGINEERING SDN BHD|G02689D||AR|190.80|0.00|237044.57|
L|29/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|RETURNED ADVANCE BY NAZHIF ||G02725||GL|800.00|0.00|237844.57|
L|30/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FELCRA BINA SDN BHD|TR37605|78079|AR|381.60|0.00|238226.17|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|AMT WRONGLY POSTED (SEPADU TECH)||J8494/1215||GL|0.80|0.00|238226.97|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15038||GL|0.00|5530.45|232696.52|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15039||GL|0.00|2788.20|229908.32|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|QWM CONSTRUCTION SDN. BHD.|TR37108MET|77333|AR|254.40|0.00|230162.72|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FRANKOM SERVICES SDN. BHD.|TR37109MET|77331|AR|212.00|0.00|230374.72|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TENN HOLDINGS SDN BHD|TR37111MET|77407|AR|270.00|0.00|230644.72|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KSP TEST PILE (M) SDN BHD (567563-D)|TR37112MET|77402|AR|1139.50|0.00|231784.22|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KEJURUTERAAN GOSAN (M) SDN BHD|TR37113MET|77428|AR|360.00|0.00|232144.22|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37114MET|77303|AR|530.00|0.00|232674.22|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DESA NIKMAT SDN BHD|TR37115MET|77306|AR|127.20|0.00|232801.42|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MA LITAR ENTERPRISE|TR37116MET|77507|AR|127.20|0.00|232928.62|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PECK-CHEW PILING (M) SDN BHD|TR37117MET|77436|AR|0.40|0.00|232929.02|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ETERNAL ENGINEERING SDN BHD ( 754503-H )|TR37118MET|77350|AR|413.40|0.00|233342.42|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PREMIER CALIBRATION SDN BHD|TR37119MET|77521|AR|63.60|0.00|233406.02|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|DESA NIKMAT SDN BHD|TR37120MET|77530|AR|106.00|0.00|233512.02|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MORE HORIZON SDN BHD (594354-K)|TR37121MET|77444|AR|79.50|0.00|233591.52|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BIG POWER ENGINEERING SDN BHD|TR37122MET|77580|AR|127.20|0.00|233718.72|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MEWAH KOTA SDN BHD|TR37124MET|77643|AR|1102.40|0.00|234821.12|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SRI SALAN SDN BHD|TR37125MET|77671|AR|100.70|0.00|234921.82|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|C & T TRADING AND MAINTENANCE|TR37126MET|77691|AR|265.00|0.00|235186.82|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INDEPENDENT PRECISION SDN. BHD.|TR37606|77919|AR|1164.94|0.00|236351.76|
L|31/12/2015|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|TR37607|77046|AR|609.50|0.00|236961.26|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHONG LEK ENGINEERING WORKS SDN BHD (602149-A)|TR37608|77047,77053,77148,77165|AR|3879.60|0.00|240840.86|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TUNAS ASAL SDN. BHD.(241183-P)|TR37609|76801|AR|13780.00|0.00|254620.86|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37610|77934,77948|AR|6307.00|0.00|260927.86|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|K-FIRST INTEGRATION SDN. BHD.|TR37611|77833|AR|1166.00|0.00|262093.86|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|TWI SERVICES SDN. BHD. (766653-T)|TR37612|77613,77546|AR|18034.05|0.00|280127.91|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PISCES ENGINEERING SDN BHD (2010111-M)|TR37613|77298,77346,77386,77414,77431,77476|AR|10107.10|0.00|290235.01|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WASCO COATINGS MALAYSIA SDN BHD (136025-V) (Formerly known as PPSC Industries Sdn Bhd)|TR37614|77009|AR|5363.60|0.00|295598.61|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|TR37615|74239,77299|AR|11707.70|0.00|307306.31|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANEKA JARINGAN SDN BHD (541632-M)|TR37616|76504,76556,76760,76761|AR|15931.80|0.00|323238.11|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIEW ENTERPRISE (AS0081376-M)|TR37617|77434|AR|5618.00|0.00|328856.11|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|TR37618|77891|AR|2014.00|0.00|330870.11|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|FINE MATRIX PROJECTS SDN BHD|TR37619|78023|AR|233.20|0.00|331103.31|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|KUM HOI ENGINEERING INDUSTRIES SDN BHD|TR37620|77957|AR|2416.80|0.00|333520.11|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ELTAFANTECH ASIA SDN BHD (Company No.714973-T)|TR37621|78034|AR|1696.00|0.00|335216.11|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PEER MARK ENGINEERING SDN BHD ( 554866-H )|TR37622|77972|AR|418.70|0.00|335634.81|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETROLEUM EQUIPMENT AND SUPPLIES|TR37623|77027,77032,77060|AR|3582.80|0.00|339217.61|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|HEXTAR MITAI SDN BHD (803662-D)|TR37624|77351|AR|779.10|0.00|339996.71|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|TR37625|71770,72244,72297,72298,72299,72300,72301,72302,72399,72403,72404,72406,72407,72408,72409,72410,72411,72412,72413,72416,72418,72419,72423,72424,72426,72427,72430|AR|100210.00|0.00|440206.71|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|PETRA FABRICATORS SDN BHD (425817-H)|TR37626|60188,64421,70148,70927,70950,70942,70908,70936,70931,70932,69897,69856,68803,70951,68812,69858,71450,72055,72053,72052,72049,72050,72056,72057,72191,72108,72054,72161,72051,72535,72623,72975,72898,72930,72376,72091,72745,72727,72883,72492,72474,72490,73607,73634,73342,73461,73301,73460,73685,73300,73686,72929,73638,73302,73619,73626,73657,74125,73963,74123,73946,74120,73970,73967,73965,73964,74053,74131,74132,74133,74280,74301,74271,74281,74279,74282,74273,74272,74270,74122,74416,74415,69310,69899,70483,74175,74815,74779,74704,74869,74939,74804,74800,74870,74954,74953,74803,74819,75187,75183,75190,75191,75182,74806,76211|AR|300478.98|0.00|740685.69|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|WIKA INSTRUMENTATION (M) SDN BHD|TR37627|77401|AR|954.00|0.00|741639.69|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|TR37628|77728,77864|AR|1134.09|0.00|742773.78|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|TR37629|77940|AR|2575.80|0.00|745349.58|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ALSTOM SERVICES SDN BHD|TR37630|75916|AR|8745.00|0.00|754094.58|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VERTIS ENGINEERING SDN BHD (1114091-H)|TR37631|75667|AR|10880.90|0.00|764975.48|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR37632|78005|AR|265.00|0.00|765240.48|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASSIGN METAL COMPONENTS (M) SDN BHD|TR37633|78006|AR|265.00|0.00|765505.48|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|TR37634|77312|AR|636.00|0.00|766141.48|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|VCL (MALAYSIA) SDN BHD (767801P)|TR37635|78011|AR|5724.00|0.00|771865.48|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ASIA BOLTS & NUTS TRADING SDN BHD|TR37636|76572,76592,76597,76640,76641,76661,76685,76686,76688,76689,76690,76699,76700,76701,76702,76703,76704,76707,76708,76709,76710,76711,76712,76713|AR|5844.84|0.00|777710.32|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|NGEAM ENGINEERING WORKS SDN BHD (461359-H)|TR37638|77177|AR|2226.00|0.00|779936.32|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|ES STRUCTURE SDN BHD (1018124-T)|TR37640|77965|AR|932.80|0.00|780869.12|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|CHAKRA BITARA SDN BHD (1048760-X)|TR37641|77566|AR|4621.60|0.00|785490.72|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|LIAN GIAP & CO ( HARDWARE ) SDN BHD|TR37643|78065|AR|265.00|0.00|785755.72|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|PAYMENT|MAKIN JUTA SDN BHD|TR37644|77311,77651|AR|530.00|0.00|786285.72|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|TELEKOM REFUND TMNET ACCT GYUSOFF||G02726||GL|29.90|0.00|786315.62|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|1408.00|784907.62|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|FD INTEREST CREDITED IN DEC 2015||J8520/1215||GL|1376.70|0.00|786284.32|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|DEBIT NOTE|MSMK SUPPLY & SERVICES|DN001565||AR|0.00|6291.10|779993.22|
L|31/12/2015|205205|- PUBLIC ISLAMIC BANK BERHAD[A/C NO. 3-9898777-17]|CREDIT NOTE|MSMK SUPPLY & SERVICES|CN2752||AR|5935.00|0.00|785928.22|
L|01/12/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|OPENING BALANCE|||||0.00|0.00|92102.92|
L|31/12/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|INSTALMENT TERM LOAN RHB||RJE0047/1215||GL|0.00|27584.28|64518.64|
L|31/12/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|RHB OD INTEREST IN NOV 2015. PROFIT/HIBAH CREDITED IN OCT & NOV15||J8501/1215||GL|188.31|5.00|64701.95|
L|31/12/2015|205206|- RHB ISLAMIC BANK [C/A NO:26202700006389]|HIBAH/DIV RHB C/ACCT IN DEC 2015 NOW TAKEN UP||J8524/1215||GL|122.27|0.00|64824.22|
L|01/12/2015|205300|- HONG LEONG ISLAMIC BANK BHD (F.K.A EONCAP IBB)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|205400|- HLBB, KOTA KEMUNING, SA|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|206001|- PETTY CASH @ H.Q.|OPENING BALANCE|||||0.00|0.00|7000.00|
L|01/12/2015|206001|- PETTY CASH @ H.Q.|KUAN BROTHER|||PCV19744/1215||GL|0.00|424.00|6576.00|
L|01/12/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV19745/1215||GL|0.00|127.20|6448.80|
L|01/12/2015|206001|- PETTY CASH @ H.Q.|KHAIRUL AMAN BIN SIRUN||PCV19746/1215||GL|0.00|45.00|6403.80|
L|02/12/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19747/1215||GL|0.00|257.80|6146.00|
L|02/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMAD AZMIN BIN ISHAK||PCV19748/1215||GL|0.00|275.90|5870.10|
L|03/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA BIN ISMAIL||PCV19749/1215||GL|0.00|550.00|5320.10|
L|04/12/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19750/1215||GL|0.00|184.40|5135.70|
L|04/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19751/1215||GL|0.00|160.80|4974.90|
L|04/12/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19752/1215||GL|0.00|411.05|4563.85|
L|04/12/2015|206001|- PETTY CASH @ H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV19753/1215||GL|0.00|306.00|4257.85|
L|04/12/2015|206001|- PETTY CASH @ H.Q.|AZIZUL BIN AHMAD||PCV19754/1215||GL|0.00|18.00|4239.85|
L|07/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15025||GL|4080.35|0.00|8320.20|
L|07/12/2015|206001|- PETTY CASH @ H.Q.|ASYRAF NORUDIN||PCV19755/1215||GL|0.00|1049.40|7270.80|
L|07/12/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI HUSIN||PCV19756/1215||GL|0.00|225.80|7045.00|
L|07/12/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19757/1215||GL|0.00|45.00|7000.00|
L|08/12/2015|206001|- PETTY CASH @ H.Q.|ASYRAF ARSHAD||PCV19758/1215||GL|0.00|500.60|6499.40|
L|08/12/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19759/1215||GL|0.00|165.20|6334.20|
L|08/12/2015|206001|- PETTY CASH @ H.Q.|MOHD MALIKI B. ABD RAHAMAN||PCV19760/1215||GL|0.00|200.00|6134.20|
L|08/12/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19761/1215||GL|0.00|260.60|5873.60|
L|08/12/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19762/1215||GL|0.00|133.60|5740.00|
L|08/12/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI BIN ABD LATIF||PCV19763/1215||GL|0.00|556.90|5183.10|
L|08/12/2015|206001|- PETTY CASH @ H.Q.|HAFIZEE B. MISKON||PCV19764/1215||GL|0.00|20.00|5163.10|
L|09/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15027||GL|2626.90|0.00|7790.00|
L|09/12/2015|206001|- PETTY CASH @ H.Q.|NOORLIYANA BINTI RAMLI||PCV19765/1215||GL|0.00|250.00|7540.00|
L|09/12/2015|206001|- PETTY CASH @ H.Q.|DZUL NURHAFIZAH BT ZAKARIA||PCV19766/1215||GL|0.00|250.00|7290.00|
L|09/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV19767/1215||GL|0.00|290.00|7000.00|
L|09/12/2015|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV19768/1215||GL|0.00|500.00|6500.00|
L|09/12/2015|206001|- PETTY CASH @ H.Q.|ZAIDI ALI||PCV19769/1215||GL|0.00|501.60|5998.40|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19770/1215||GL|0.00|79.10|5919.30|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|YAHYA BIN ZAKARIA ||PCV19771/1215||GL|0.00|142.60|5776.70|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV19772/1215||GL|0.00|51.90|5724.80|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|AMIRUL ZAYANIE||PCV19773/1215||GL|0.00|131.10|5593.70|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI||PCV19774/1215||GL|0.00|211.00|5382.70|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|MOHD NAJIB HAQEEMI||PCV19775/1215||GL|0.00|86.30|5296.40|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19776/1215||GL|0.00|168.40|5128.00|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN B. CHE MAT||PCV19777/1215||GL|0.00|165.50|4962.50|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV19778/1215||GL|0.00|52.80|4909.70|
L|10/12/2015|206001|- PETTY CASH @ H.Q.|MOHD FITRI B. KHAMIM||PCV19779/1215||GL|0.00|120.00|4789.70|
L|15/12/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV19780/1215||GL|0.00|500.00|4289.70|
L|15/12/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19781/1215||GL|0.00|137.80|4151.90|
L|15/12/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19782/1215||GL|0.00|161.65|3990.25|
L|15/12/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19783/1215||GL|0.00|121.25|3869.00|
L|15/12/2015|206001|- PETTY CASH @ H.Q.|MAYMON GELEMBO||PCV19784/1215||GL|0.00|150.00|3719.00|
L|15/12/2015|206001|- PETTY CASH @ H.Q.|M.KHAIRUL ANUWAR B. KHOJALI||PCV19785/1215||GL|0.00|42.50|3676.50|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15028||GL|3323.50|0.00|7000.00|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19786/1215||GL|0.00|631.70|6368.30|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|NORAZMI||PCV19787/1215||GL|0.00|1484.70|4883.60|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|NORAZMI||PCV19788/1215||GL|0.00|1520.00|3363.60|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|NORAZMI||PCV19789/1215||GL|0.00|1210.00|2153.60|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|AKBAR RAMIN BIN ABDULLAH||PCV19790/1215||GL|0.00|400.00|1753.60|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|MEOR MOHD HAFIZUL B SAMAT||PCV19791/1215||GL|0.00|500.00|1253.60|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV19792/1215||GL|0.00|169.50|1084.10|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SIAOM||PCV19793/1215||GL|0.00|1386.00|-301.90|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV19794/1215||GL|0.00|579.05|-880.95|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL||PCV19795/1215||GL|0.00|200.00|-1080.95|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV19796/1215||GL|0.00|327.40|-1408.35|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19797/1215||GL|0.00|84.40|-1492.75|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|NAZHIF BIN ABDULLAH||PCV19798/1215||GL|0.00|200.70|-1693.45|
L|16/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19799/1215||GL|0.00|460.00|-2153.45|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|REIMBURSEMENT HQ PETTY CASH PCV19786 -19792/1215|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15029||GL|5915.90|0.00|3762.45|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|REIMBURSEMENT OF HQ PETTY CASH PCV19793-19798/1215|CASH(SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15030||GL|2777.55|0.00|6540.00|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|SAADEQ||PCV19800/1215||GL|0.00|100.00|6440.00|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|ATIFF HIDAYAT||PCV19801/1215||GL|0.00|1000.00|5440.00|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|NORAZMI B. BAHARIN||PCV19802/1215||GL|0.00|1000.00|4440.00|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|AZRUL FAIZAL||PCV19803/1215||GL|0.00|4260.70|179.30|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|SHARIZAD AHMAD||PCV19804/1215||GL|0.00|222.25|-42.95|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF||PCV19805/1215||GL|0.00|246.80|-289.75|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF|||PCV19806/1215||GL|0.00|1485.30|-1775.05|
L|17/12/2015|206001|- PETTY CASH @ H.Q.|MOHD NAZRI BIN HUSIN||PCV19807/1215||GL|0.00|200.00|-1975.05|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15031||GL|8975.05|0.00|7000.00|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|asyraf arshad||PCV19808/1215||GL|0.00|2308.85|4691.15|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV19809/1215||GL|0.00|75.70|4615.45|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|RAJA FAIZ NAZRI||PCV19810/1215||GL|0.00|205.10|4410.35|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|SHAIFUL IRWAN||PCV19811/1215||GL|0.00|854.40|3555.95|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN B. CHE MAT||PCV19812/1215||GL|0.00|500.00|3055.95|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19813/1215||GL|0.00|270.40|2785.55|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19814/1215||GL|0.00|100.00|2685.55|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19815/1215||GL|0.00|545.45|2140.10|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA ||PCV19816/1215||GL|0.00|439.20|1700.90|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SHAIFUL AZWA||PCV19817/1215||GL|0.00|500.00|1200.90|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN B. MAT ZAKI||PCV19818/1215||GL|0.00|52.00|1148.90|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|ABDUL HALIM REDUAN||PCV19819/1215||GL|0.00|278.10|870.80|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19820/1215||GL|0.00|285.60|585.20|
L|18/12/2015|206001|- PETTY CASH @ H.Q.|MOHD HARIS MUSTAPA||PCV19821/1215||GL|0.00|72.00|513.20|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15032||GL|6486.80|0.00|7000.00|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|M.FAISAL BIN ERWIN SAL||PCV19822/1215||GL|0.00|1098.30|5901.70|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|AHMAD NAQUIB BIN ZAWAWI||PCV19823/1215||GL|0.00|53.40|5848.30|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|NAZHIF  ABDULLAH||PCV19824/1215||GL|0.00|126.30|5722.00|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV19825/1215||GL|0.00|459.20|5262.80|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|AZIMIE BIN ABDUL WAHAT||PCV19826/1215||GL|0.00|81.90|5180.90|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19827/1215||GL|0.00|50.00|5130.90|
L|21/12/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD ADAM ZAKUAN B AHMAD||PCV19828/1215||GL|0.00|20.50|5110.40|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MD NAZARI KAMIL HAMDAN||PCV19829/1215||GL|0.00|62.40|5048.00|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MOHD HILMAN HASIF||PCV19830/1215||GL|0.00|400.00|4648.00|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|ALIFF IDHAM BIN SHEHUDDIN||PCV19831/1215||GL|0.00|100.00|4548.00|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|0.00|1036.00|3512.00|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19833/1215||GL|0.00|110.00|3402.00|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19834/1215||GL|0.00|54.00|3348.00|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV19835/1215||GL|0.00|235.70|3112.30|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|SUHAIMI SAIOM||PCV19836/1215||GL|0.00|1234.20|1878.10|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI BIN ABD LATIF||PCV19837/1215||GL|0.00|216.70|1661.40|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD FAUZI BIN YAAKOB||PCV19838/1215||GL|0.00|131.80|1529.60|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19839/1215||GL|0.00|100.00|1429.60|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV19840/1215||GL|0.00|252.20|1177.40|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SABRI BIN SULAIMAN||PCV19841/1215||GL|0.00|202.45|974.95|
L|22/12/2015|206001|- PETTY CASH @ H.Q.|JUNAIDI SAID||PCV19842/1215||GL|0.00|112.00|862.95|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15034||GL|5470.40|0.00|6333.35|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|M. HANIF HAKIM B ABD KARIM||PCV19843/1215||GL|0.00|84.15|6249.20|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|JALALUDDIN||PCV19844/1215||GL|0.00|277.60|5971.60|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|MOHD ADIB DANIAL||PCV19845/1215||GL|0.00|176.90|5794.70|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV19846/1215||GL|0.00|171.40|5623.30|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|MOHD ZAFFRI BIN AROHAD||PCV19847/1215||GL|0.00|500.00|5123.30|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV19848/1215||GL|0.00|205.30|4918.00|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|MUHAMMAD NORHAFIFIE HAFIZ||PCV19849/1215||GL|0.00|58.40|4859.60|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|NOR AZMI||PCV19850/1215||GL|0.00|455.90|4403.70|
L|23/12/2015|206001|- PETTY CASH @ H.Q.|NOR AZMI||PCV19851/1215||GL|0.00|1204.40|3199.30|
L|28/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SUBARI BIN SELAMAT||PCV19852/1215||GL|0.00|60.00|3139.30|
L|28/12/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF||PCV19853/1215||GL|0.00|180.60|2958.70|
L|28/12/2015|206001|- PETTY CASH @ H.Q.|MOHD FAZLI B. ABD LATIF||PCV19854/1215||GL|0.00|100.00|2858.70|
L|28/12/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19855/1215||GL|0.00|217.70|2641.00|
L|28/12/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19856/1215||GL|0.00|250.00|2391.00|
L|28/12/2015|206001|- PETTY CASH @ H.Q.|SHAHDAN BIN CHE MAT||PCV19857/1215||GL|0.00|68.00|2323.00|
L|28/12/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV19858/1215||GL|0.00|176.80|2146.20|
L|30/12/2015|206001|- PETTY CASH @ H.Q.|ABDUL HALIM||PCV19859/1215||GL|0.00|178.80|1967.40|
L|30/12/2015|206001|- PETTY CASH @ H.Q.|SHAROLISHAM BIN MOHAMMAD||PCV19860/1215||GL|0.00|49.20|1918.20|
L|30/12/2015|206001|- PETTY CASH @ H.Q.|HANIF||PCV19861/1215||GL|0.00|226.05|1692.15|
L|30/12/2015|206001|- PETTY CASH @ H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV19862/1215||GL|0.00|75.00|1617.15|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15038||GL|5530.45|0.00|7147.60|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|CASH (SYAHRUL AZHAR BIN ABDUL RAHIM)|GPV15039||GL|2788.20|0.00|9935.80|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|SHARIZAD BIN AHMAD||PCV19863/1215||GL|0.00|147.60|9788.20|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|M. FAISAL BIN ERWIN SAL||PCV19864/1215||GL|0.00|952.70|8835.50|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|ASYRAF BIN ARSHAD||PCV19865/1215||GL|0.00|600.00|8235.50|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ ||PCV19866/1215||GL|0.00|100.00|8135.50|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|MOHD SAADEQ OMAR||PCV19867/1215||GL|0.00|114.70|8020.80|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|MOHD HANIFUDDIN||PCV19868/1215||GL|0.00|307.00|7713.80|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19869/1215||GL|0.00|213.80|7500.00|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|NAZHIF ABDULLAH||PCV19870/1215||GL|0.00|500.00|7000.00|
L|31/12/2015|206001|- PETTY CASH @ H.Q.|PETTY CASH STOLEN IN AUGUST2015||J8498/1215||GL|0.00|2108.40|4891.60|
L|01/12/2015|206002|- PETTY CASH @ KEMAMAN BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|206003|- PETTY CASH @ IPOH BRANCH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|206004|- PETTY CASH @SIPITANG|OPENING BALANCE|||||0.00|0.00|2000.00|
L|04/12/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL||SPCV0026/1215||GL|0.00|940.80|1059.20|
L|04/12/2015|206004|- PETTY CASH @SIPITANG|NINIE NABILA IYLIANA||SPCV0027/1215||GL|0.00|150.00|909.20|
L|04/12/2015|206004|- PETTY CASH @SIPITANG|MOHD NAIM||SPCV0028/1215||GL|0.00|247.70|661.50|
L|04/12/2015|206004|- PETTY CASH @SIPITANG|MOHD HAIROL FAIEZ||SPCV0029/1215||GL|0.00|110.00|551.50|
L|04/12/2015|206004|- PETTY CASH @SIPITANG|MEOR MOHD HAFIZUL||SPCV0030/1215||GL|0.00|169.00|382.50|
L|04/12/2015|206004|- PETTY CASH @SIPITANG|ASUANDI MUHAMAD||SPCV0031/1215||GL|0.00|91.40|291.10|
L|04/12/2015|206004|- PETTY CASH @SIPITANG|MEOR MOHD HAFIZUL||SPCV0032/1215||GL|0.00|269.50|21.60|
L|22/12/2015|206004|- PETTY CASH @SIPITANG|MOHD FAIZAL IBRAHIM|MOHD FAIZAL IBRAHIM|GPV985TF||GL|1978.40|0.00|2000.00|
L|01/12/2015|206005|- PETTY CASH @ LUMUT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|206006|- FOREIGN CURRENCY|OPENING BALANCE|||||0.00|0.00|22.10|
L|01/12/2015|206007|- PETTY CASH @ METRO LAB|OPENING BALANCE|||||0.00|0.00|500.00|
L|01/12/2015|280001|AJP: Any adjustment made to Input Tax|OPENING BALANCE|||||0.00|0.00|-24.04|
L|21/12/2015|280001|AJP: Any adjustment made to Input Tax|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA |GPV15033||GL|24.04|0.00|0.00|
L|01/12/2015|280002|EP: Purchases exempted from GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280003|GP: Purchase transactions which disregarded under GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280004|IM: Import of goods with GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280005|IS: Imports under special scheme with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280006|NAI: Not applicable (input tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280007|NR: Purchase from non GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|OPENING BALANCE|||||0.00|0.00|9037.90|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM PHAIK HOON|LIM PHAIK HOON|GPV914TF||GL|0.01|0.00|9037.91|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV915TF||GL|0.01|0.00|9037.92|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LIM SHEE FONG|LIM SHEE FONG|GPV916TF||GL|0.01|0.00|9037.93|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV917TF||GL|0.01|0.00|9037.94|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV918TF||GL|0.01|0.00|9037.95|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV919TF||GL|0.01|0.00|9037.96|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV924TF||GL|24.48|0.00|9062.44|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV925TF||GL|1.92|0.00|9064.36|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV926TF||GL|92.10|0.00|9156.46|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV927TF||GL|11.94|0.00|9168.40|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV928TF||GL|16.21|0.00|9184.61|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KUAN BROTHER|||PCV19744/1215||GL|24.00|0.00|9208.61|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KHAIRUL AMAN BIN SIRUN||PCV19745/1215||GL|7.20|0.00|9215.81|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421089445|421089445|AP|2.70|0.00|9218.51|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35169698|35169698|AP|45.00|0.00|9263.51|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|12/11/2015|TECHTIZEN SDN BHD (760516-W)|045/2015|045/2015|AP|42.00|0.00|9305.51|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/08/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421012985|421012985|AP|2.70|0.00|9308.21|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|15/07/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43484282|43484282|AP|20.40|0.00|9328.61|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/11/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2667NOV2015|2667NOV2015|AP|18.00|0.00|9346.61|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102480|APMINV12102480|AP|57.72|0.00|9404.33|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/11/2015|AIRCARBONIC SDN BHD [775954-W]|R0001390|R0001390|AP|3.36|0.00|9407.69|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|13/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038917|IV-18038917|AP|105.00|0.00|9512.69|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|17/11/2015|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6047|LT-INV6047|AP|95.40|0.00|9608.09|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|27/11/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511747|Y21511747|AP|26.46|0.00|9634.55|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/11/2015|AD TECH METROLOGY SDN BHD (776737-D)|1115-1453|1115-1453|AP|6.00|0.00|9640.55|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|26/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421083901|421083901|AP|30.89|0.00|9671.44|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|17/11/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00558|S-00558|AP|6.00|0.00|9677.44|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|13/11/2015|PC SALES & SERVICES (001478103-K)|IV-00202|IV-00202|AP|31.20|0.00|9708.64|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|21/10/2015|PC SALES & SERVICES (001478103-K)|IV-00189|IV-00189|AP|30.60|0.00|9739.24|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|19/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039763|IV-18039763|AP|38.04|0.00|9777.28|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039847|IV-18039847|AP|33.00|0.00|9810.28|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|05/11/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150225|ID20150225|AP|90.00|0.00|9900.28|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|19/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039762|IV-18039762|AP|420.00|0.00|10320.28|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|12/11/2015|EDARAN PRESTASI SDN BHD (349615-T)|28406|28406|AP|52.80|0.00|10373.08|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|25/11/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT53941|SWT53941|AP|5.70|0.00|10378.78|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151123|3151123|AP|33.00|0.00|10411.78|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|17/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151113|3151113|AP|33.00|0.00|10444.78|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|17/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151114|3151114|AP|33.00|0.00|10477.78|
L|01/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|31511222|31511222|AP|73.50|0.00|10551.28|
L|02/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV929TF||GL|360.16|0.00|10911.44|
L|02/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV19747/1215||GL|0.60|0.00|10912.04|
L|02/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35173959|35173959|AP|27.08|0.00|10939.12|
L|02/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35173960|35173960|AP|12.09|0.00|10951.21|
L|02/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1512/0107|SI-1512/0107|AP|28.80|0.00|10980.01|
L|02/12/2015|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-18039867|IV-18039867|AP|420.00|0.00|11400.01|
L|02/12/2015|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-18039866|IV-18039866|AP|38.04|0.00|11438.05|
L|03/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV932TF||GL|0.01|0.00|11438.06|
L|03/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238295|238295|AP|65.40|0.00|11503.46|
L|03/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ISS FACILITY SERVICES SDN BHD [143995-A]|IKL1512-PLT0060|IKL1512-PLT0060|AP|30.00|0.00|11533.46|
L|03/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT54350|SWT54350|AP|48.24|0.00|11581.70|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV938TF||GL|145.08|0.00|11726.78|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19750/1215||GL|0.60|0.00|11727.38|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV19751/1215||GL|0.53|0.00|11727.91|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19752/1215||GL|22.23|0.00|11750.14|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AMAT HAMIDI BIN AMAT FAKEH||PCV19753/1215||GL|6.00|0.00|11756.14|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAIZAL||SPCV0026/1215||GL|15.61|0.00|11771.75|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAIM||SPCV0028/1215||GL|2.70|0.00|11774.45|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MEOR MOHD HAFIZUL||SPCV0032/1215||GL|9.42|0.00|11783.87|
L|04/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT54430|SWT54430|AP|41.28|0.00|11825.15|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAZRI HUSIN||PCV19756/1215||GL|5.40|0.00|11830.55|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6165891|6165891|AP|7.74|0.00|11838.29|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002107746|9002107746|AP|32.63|0.00|11870.92|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002121474|9002121474|AP|11.78|0.00|11882.70|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06562|INV06562|AP|80.22|0.00|11962.92|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06561|INV06561|AP|23.55|0.00|11986.47|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06556|INV06556|AP|22.02|0.00|12008.49|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06560|INV06560|AP|27.21|0.00|12035.70|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06559|INV06559|AP|17.10|0.00|12052.80|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06557|INV06557|AP|3.60|0.00|12056.40|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06555|INV06555|AP|12.18|0.00|12068.58|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06554|INV06554|AP|0.90|0.00|12069.48|
L|07/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06553|INV06553|AP|11.70|0.00|12081.18|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV943TF||GL|572.28|0.00|12653.46|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV946TF||GL|8.41|0.00|12661.87|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|GPV947TF||GL|0.01|0.00|12661.88|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ASYRAF ARSHAD||PCV19758/1215||GL|0.60|0.00|12662.48|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19759/1215||GL|0.60|0.00|12663.08|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19761/1215||GL|2.93|0.00|12666.01|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV19762/1215||GL|0.60|0.00|12666.61|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MAXI-FINE SDN BHD (318185-T)|IV-00645|IV-00645|AP|18.18|0.00|12684.79|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44298|44298|AP|180.00|0.00|12864.79|
L|08/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0141|0141|AP|44.05|0.00|12908.84|
L|09/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238344|238344|AP|27.60|0.00|12936.44|
L|09/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|USJ STATIONERS SDN BHD|SI/00640|SI/00640|AP|28.38|0.00|12964.82|
L|09/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238343|238343|AP|88.20|0.00|13053.02|
L|10/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19770/1215||GL|1.08|0.00|13054.10|
L|10/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YAHYA BIN ZAKARIA ||PCV19771/1215||GL|0.60|0.00|13054.70|
L|10/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI||PCV19774/1215||GL|0.60|0.00|13055.30|
L|10/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD NAJIB HAQEEMI||PCV19775/1215||GL|0.21|0.00|13055.51|
L|10/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD SHAFIQ BIN OMAR||PCV19776/1215||GL|0.60|0.00|13056.11|
L|10/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN B. CHE MAT||PCV19777/1215||GL|0.60|0.00|13056.71|
L|10/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0676|0676|AP|385.20|0.00|13441.91|
L|13/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|605581571|605581571|AP|5.28|0.00|13447.19|
L|15/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV950TF||GL|55.19|0.00|13502.38|
L|15/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV952TF||GL|3.12|0.00|13505.50|
L|15/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - KMN|TELEKOM MALAYSIA BERHAD - KMN|GPV953TF||GL|2.94|0.00|13508.44|
L|15/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI B. MOHD RAZAK||PCV19781/1215||GL|0.60|0.00|13509.04|
L|15/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV19782/1215||GL|5.54|0.00|13514.58|
L|15/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MAYMON GELEMBO||PCV19783/1215||GL|4.96|0.00|13519.54|
L|15/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.KHAIRUL ANUWAR B. KHOJALI||PCV19785/1215||GL|2.41|0.00|13521.95|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19786/1215||GL|0.12|0.00|13522.07|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NORAZMI||PCV19787/1215||GL|1.20|0.00|13523.27|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NORAZMI||PCV19788/1215||GL|1.80|0.00|13525.07|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NORAZMI||PCV19789/1215||GL|0.60|0.00|13525.67|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SAADEQ OMAR||PCV19794/1215||GL|32.68|0.00|13558.35|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV19796/1215||GL|1.80|0.00|13560.15|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN BIN CHE MAT||PCV19797/1215||GL|0.60|0.00|13560.75|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NAZHIF BIN ABDULLAH||PCV19798/1215||GL|0.60|0.00|13561.35|
L|16/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003302|10003302|AP|15.00|0.00|13576.35|
L|17/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZRUL FAIZAL||PCV19803/1215||GL|7.12|0.00|13583.47|
L|17/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHARIZAD AHMAD||PCV19804/1215||GL|1.26|0.00|13584.73|
L|17/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD FAZLI B. ABD LATIF|||PCV19806/1215||GL|1.80|0.00|13586.53|
L|17/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102732|APMINV12102732|AP|56.64|0.00|13643.17|
L|17/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6281|M6281|AP|13.80|0.00|13656.97|
L|17/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0199||AP|63.04|0.00|13720.01|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|asyraf arshad||PCV19808/1215||GL|130.69|0.00|13850.70|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|RAJA FAIZ NAZRI||PCV19810/1215||GL|0.60|0.00|13851.30|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAIFUL IRWAN||PCV19811/1215||GL|1.80|0.00|13853.10|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SHAIFUL AZWA B. ISMAIL||PCV19815/1215||GL|22.12|0.00|13875.22|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|606135221|606135221|AP|3.00|0.00|13878.22|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|606134372|606134372|AP|6.66|0.00|13884.88|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28541|28541|AP|39.36|0.00|13924.24|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28539|28539|AP|840.00|0.00|14764.24|
L|18/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28540|28540|AP|54.78|0.00|14819.02|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA |GPV15033||GL|0.00|8915.07|5903.95|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|GB LAND SDN BHD|GB LAND SDN BHD|GPV965TF||GL|15.61|0.00|5919.56|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV967TF||GL|0.01|0.00|5919.57|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV968TF||GL|11.94|0.00|5931.51|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M.FAISAL BIN ERWIN SAL||PCV19822/1215||GL|0.60|0.00|5932.11|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AZIMIE BIN ABDUL WAHAT||PCV19825/1215||GL|0.60|0.00|5932.71|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|72427WM|72427WM|AP|4.50|0.00|5937.21|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002128501|9002128501|AP|42.43|0.00|5979.64|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06581|INV06581|AP|19.74|0.00|5999.38|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06580|INV06580|AP|15.09|0.00|6014.47|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06579|INV06579|AP|2.76|0.00|6017.23|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06578|INV06578|AP|12.18|0.00|6029.41|
L|21/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6290|M6290|AP|66.96|0.00|6096.37|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|26.40|0.00|6122.77|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV970TF||GL|1.80|0.00|6124.57|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH |GPV972TF||GL|2.80|0.00|6127.37|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV973TF||GL|1.20|0.00|6128.57|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|YEOH KONG BENG|YEOH KONG BENG|GPV980TF||GL|1.02|0.00|6129.59|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|VESSELTECH ENGINEERING SDN BHD|VESSELTECH ENGINEERING SDN BHD|GPV984TF||GL|0.01|0.00|6129.60|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MD NAZARI KAMIL HAMDAN||PCV19829/1215||GL|2.40|0.00|6132.00|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|1.20|0.00|6133.20|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SUHAIMI SAIOM||PCV19836/1215||GL|69.86|0.00|6203.06|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MUHAMMAD FAUZI BIN YAAKOB||PCV19838/1215||GL|1.80|0.00|6204.86|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD SABRI BIN SULAIMAN||PCV19841/1215||GL|2.85|0.00|6207.71|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|JUNAIDI SAID||PCV19842/1215||GL|0.68|0.00|6208.39|
L|22/12/2015|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-18039959|IV-18039959|AP|180.00|0.00|6388.39|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003307|10003307|AP|30.00|0.00|6418.39|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6176708|6176708|AP|10.73|0.00|6429.12|
L|22/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1512/0638|SI-1512/0638|AP|24.36|0.00|6453.48|
L|23/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SIRIM BERHAD|SIRIM BERHAD|GPV987TF||GL|36.00|0.00|6489.48|
L|23/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD LUQMAN BIN MAT ZAKI||PCV19846/1215||GL|0.60|0.00|6490.08|
L|23/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NOR AZMI||PCV19851/1215||GL|1.80|0.00|6491.88|
L|23/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|MITUTOYO ( MALAYSIA ) SDN BHD (173863W)|CD/110001706|CD/110001706|AP|15.00|0.00|6506.88|
L|23/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44410|44410|AP|106.80|0.00|6613.68|
L|23/12/2015|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-18039962|IV-18039962|AP|420.00|0.00|7033.68|
L|23/12/2015|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-18039961|IV-18039961|AP|39.84|0.00|7073.52|
L|24/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|606398029|606398029|AP|12.69|0.00|7086.21|
L|27/12/2015|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)|421112839|421112839|AP|2.70|0.00|7088.91|
L|28/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19855/1215||GL|0.90|0.00|7089.81|
L|28/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAHDAN BIN CHE MAT||PCV19857/1215||GL|0.60|0.00|7090.41|
L|28/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV19858/1215||GL|0.60|0.00|7091.01|
L|28/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150252|ID20150252|AP|380.76|0.00|7471.77|
L|28/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0714|0714|AP|12.00|0.00|7483.77|
L|29/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NURUL FARAHANIM BIN SARWANI|NURUL FARAHANIM BIN SARWANI |GPV990TF||GL|0.01|0.00|7483.78|
L|29/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV991TF||GL|0.82|0.00|7484.60|
L|29/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV992TF||GL|25.54|0.00|7510.14|
L|30/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|SHAROLISHAM BIN MOHAMMAD||PCV19860/1215||GL|2.79|0.00|7512.93|
L|30/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|HANIF||PCV19861/1215||GL|11.23|0.00|7524.16|
L|30/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|AHMAD ZAIDI BIN MOHD RAZAK||PCV19862/1215||GL|0.60|0.00|7524.76|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB STOP CHARGES ON 08.04.15||J8495/1215||GL|0.60|0.00|7525.36|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|CIMB BANK CHARGES NOV15||J8496/1215||GL|0.47|0.00|7525.83|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|LEGAL CASE MSET ENGINEERING CORP SB||J8497/1215||GL|0.03|0.00|7525.86|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|M. FAISAL BIN ERWIN SAL||PCV19864/1215||GL|0.60|0.00|7526.46|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHD HANIFUDDIN||PCV19868/1215||GL|4.98|0.00|7531.44|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19869/1215||GL|0.60|0.00|7532.04|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238484|238484|AP|108.60|0.00|7640.64|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10664|SBN-10664|AP|307.44|0.00|7948.08|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001456|R0001456|AP|3.36|0.00|7951.44|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2745DEC2015|2745DEC2015|AP|18.00|0.00|7969.44|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|REVERSAL ADVANCE MOHD ASYRAF NORUDIN - PURCHASE BLIND FLANGE||J8517/1215||GL|59.40|0.00|8028.84|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|06/11/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00178|INV00178|AP|48.00|0.00|8076.84|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|06/11/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00180|INV00180|AP|15.00|0.00|8091.84|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00125|INV00125|AP|22.80|0.00|8114.64|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|03/09/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00225|INV00225|AP|12.60|0.00|8127.24|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|15/10/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00226|INV00226|AP|30.00|0.00|8157.24|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT55340|SWT55340|AP|17.22|0.00|8174.46|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT55341|SWT55341|AP|17.22|0.00|8191.68|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|30/11/2015|CTE COMPUTER CENTRE SDN BHD|949575|949575|AP|22.80|0.00|8214.48|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|24/11/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0120|0120|AP|10.41|0.00|8224.89|
L|31/12/2015|280008|TX: Purchases with GST incurred at 6% and directly attributable to taxable supplies|PBB CHARGES NOV 15||J8529/1215||GL|22.72|0.00|8247.61|
L|01/12/2015|280009|OP: Purchase transactions which is out of the scope of GST legislation|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280010|TX-E43: Purchase with GST incurred directly attributable to incidental exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|280011|TX-N43: Purchase with GST incurred directly attributable to non-incidental exempt supplie|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|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|01/12/2015|280013|ZP: Purchase from GST-registered supplier with no GST incurred|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|285000|GST Receivable Suspense Account - GST Bad Debts|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|300051|- PIBB OVERDRAFT-A/C #: 2965724411|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-969811.56|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|27/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421089445|421089445|AP|0.00|47.70|-969859.26|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|12/11/2015|TECHTIZEN SDN BHD (760516-W)|045/2015|045/2015|AP|0.00|742.00|-970601.26|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|27/08/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421012985|421012985|AP|0.00|47.70|-970648.96|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|27/04/2013|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|40572167|40572167|AP|0.00|54.00|-970702.96|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|15/07/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43484282|43484282|AP|0.00|360.40|-971063.36|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102480|APMINV12102480|AP|0.00|1019.72|-972083.08|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|30/11/2015|AIRCARBONIC SDN BHD [775954-W]|R0001390|R0001390|AP|0.00|59.36|-972142.44|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|13/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038917|IV-18038917|AP|0.00|1855.00|-973997.44|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|17/11/2015|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6047|LT-INV6047|AP|0.00|1685.40|-975682.84|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|28/11/2015|AD TECH METROLOGY SDN BHD (776737-D)|1115-1453|1115-1453|AP|0.00|106.00|-975788.84|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|26/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421083901|421083901|AP|0.00|545.67|-976334.51|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|17/11/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00558|S-00558|AP|0.00|106.00|-976440.51|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|19/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039763|IV-18039763|AP|0.00|672.04|-977112.55|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|30/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039847|IV-18039847|AP|0.00|583.00|-977695.55|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|05/11/2015|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150225|ID20150225|AP|0.00|1590.00|-979285.55|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|19/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039762|IV-18039762|AP|0.00|7420.00|-986705.55|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|12/11/2015|EDARAN PRESTASI SDN BHD (349615-T)|28406|28406|AP|0.00|932.80|-987638.35|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|28/08/2015|TALIM PRO-TECH SERVICES|TL/08322/15|TL/08322/15|AP|0.00|5312.00|-992950.35|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|30/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151123|3151123|AP|0.00|583.00|-993533.35|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|17/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151113|3151113|AP|0.00|583.00|-994116.35|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|17/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151114|3151114|AP|0.00|583.00|-994699.35|
L|01/12/2015|301000|- TRADE CREDITORS CONTROL A/C|30/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|31511222|31511222|AP|0.00|1298.50|-995997.85|
L|02/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1512/0107|SI-1512/0107|AP|0.00|508.80|-996506.65|
L|02/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|TALIM PRO-TECH SERVICES|TL/12037/15|TL/12037/15|AP|0.00|294.00|-996800.65|
L|02/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039867|IV-18039867|AP|0.00|7420.00|-1004220.65|
L|02/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039866|IV-18039866|AP|0.00|672.04|-1004892.69|
L|07/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6165891|6165891|AP|0.00|136.66|-1005029.35|
L|08/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44298|44298|AP|0.00|3180.00|-1008209.35|
L|16/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003302|10003302|AP|0.00|265.00|-1008474.35|
L|17/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102732|APMINV12102732|AP|0.00|1000.64|-1009474.99|
L|17/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6281|M6281|AP|0.00|243.80|-1009718.79|
L|17/12/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0199||AP|0.00|1113.68|-1010832.47|
L|18/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28541|28541|AP|0.00|695.35|-1011527.82|
L|18/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28539|28539|AP|0.00|14840.00|-1026367.82|
L|18/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28540|28540|AP|0.00|967.80|-1027335.62|
L|18/12/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0200||AP|0.00|26900.00|-1054235.62|
L|18/12/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0202||AP|0.00|26900.00|-1081135.62|
L|18/12/2015|301000|- TRADE CREDITORS CONTROL A/C|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0201||AP|0.00|26900.00|-1108035.62|
L|21/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6290|M6290|AP|0.00|1182.96|-1109218.58|
L|22/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039959|IV-18039959|AP|0.00|3180.00|-1112398.58|
L|22/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003307|10003307|AP|0.00|530.00|-1112928.58|
L|22/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6176708|6176708|AP|0.00|189.61|-1113118.19|
L|22/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1512/0638|SI-1512/0638|AP|0.00|430.36|-1113548.55|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|PV07164|IV-18039322,IV-18039346,IV-18039363,IV-18039364,IV-18039408,IV-18039473,IV-18039474,IV-18039484,IV-18039496,IV-18039497,IV-18039498,IV-18039567|AP|33567.02|0.00|-1079981.53|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AD TECH METROLOGY SDN BHD (776737-D)|PV07165|0915-1193,1015-1275|AP|1844.40|0.00|-1078137.13|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|ADVANTECH ALLIANCE SDN BHD (798975-K)|PV07166|10003273|AP|2374.40|0.00|-1075762.73|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|PV07167|APMINV10101930|AP|1019.72|0.00|-1074743.01|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|AIRCARBONIC SDN BHD [775954-W]|PV07168|R0000705,R0001324,1115-006|AP|736.52|0.00|-1074006.49|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|EDARAN PRESTASI SDN BHD (349615-T)|PV07169|28164,28223,28224,28225|AP|19276.10|0.00|-1054730.39|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|KINTA BALI SDN BHD (532115-U)|PV07170|20691,20862,20861,20860,20859,20858|AP|4277.10|0.00|-1050453.29|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|PV07171|421063199|AP|47.70|0.00|-1050405.59|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|MA YU YI MACHINERY & TRADING  (000855617/A)|PV07172|SI-1511/0101|AP|477.00|0.00|-1049928.59|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|PV07173|6143964,6154855|AP|257.94|0.00|-1049670.65|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|PV07174|ID20150201,ID20150224|AP|3317.80|0.00|-1046352.85|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SIRIM STANDARDS TECHNOLOGY SDN. BHD. (292201 P) (fromerly known as Sime-Sirim Technologies Sdn Bhd)|PV07175|15013039|AP|821.50|0.00|-1045531.35|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SECURE TOOLING SYSTEMS SDN BHD (622918-A)|PV07176|V0046938|AP|2830.20|0.00|-1042701.15|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|PV07177|3150113,3150514,3151015,3151014|AP|4269.50|0.00|-1038431.65|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|PV07178|44031,S-00525,44190|AP|2501.60|0.00|-1035930.05|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|MITUTOYO ( MALAYSIA ) SDN BHD (173863W)|CD/110001706|CD/110001706|AP|0.00|265.00|-1036195.05|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44410|44410|AP|0.00|1886.80|-1038081.85|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039962|IV-18039962|AP|0.00|7420.00|-1045501.85|
L|23/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039961|IV-18039961|AP|0.00|703.84|-1046205.69|
L|27/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421112839|421112839|AP|0.00|47.70|-1046253.39|
L|28/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150252|ID20150252|AP|0.00|6726.76|-1052980.15|
L|30/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|CLMO TECHNOLOGY SDN BHD (USD) [283497M]|PV07179|000923-15|AP|1700.66|0.00|-1051279.49|
L|30/12/2015|301000|- TRADE CREDITORS CONTROL A/C|PAYMENT VOUCHER|SINGAPORE TEST SERVICES PTE LTD-ACCT # 3 (198004219D)|PV07180|H1511473|AP|20580.00|0.00|-1030699.49|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001456|R0001456|AP|0.00|59.36|-1030758.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0006|INV0011|AP|33028.00|0.00|-997730.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0005|INV0010|AP|19390.00|0.00|-978340.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0004|INV0008|AP|28952.00|0.00|-949388.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0003|INV0003|AP|26900.00|0.00|-922488.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0002|INV0002|AP|26900.00|0.00|-895588.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0001|INV0001|AP|26900.00|0.00|-868688.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02230|02230|AP|0.00|33028.00|-901716.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02229|02229|AP|0.00|19390.00|-921106.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02228|02228|AP|0.00|28952.00|-950058.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0031|INV0031|AP|0.00|50467.00|-1000525.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0016|INV0016|AP|0.00|33443.00|-1033968.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0017|INV0017|AP|0.00|49487.00|-1083455.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0018|INV0018|AP|0.00|30926.00|-1114381.85|
L|31/12/2015|301000|- TRADE CREDITORS CONTROL A/C|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0019|INV0019|AP|0.00|33443.00|-1147824.85|
L|01/12/2015|301010|- TRADE CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|-170556.40|
L|01/12/2015|301020|- TRI FUTURETECHNOLOGY S/B|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|301030|- TRADE CREDITORS CONTRIBUTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|301040|- TRADE CREDITORS CHQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|301050|- ADVANCE PAYMENT FROM TRADE DEBTORS (OPEN CR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-47504.25|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07133|602962376|AP|82.20|0.00|-47422.05|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|PV07134|602977775|AP|117.65|0.00|-47304.40|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07135|602410697|AP|93.30|0.00|-47211.10|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|PV07136|603324034|AP|225.15|0.00|-46985.95|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10396|INV10396|AP|0.00|237.35|-47223.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM8709|SAMM8709|AP|0.00|1200.00|-48423.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM8710|SAMM8710|AP|0.00|2400.00|-50823.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35169698|35169698|AP|0.00|795.00|-51618.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15MC|PS11NUSATEC15MC|AP|0.00|110.00|-51728.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15|PS11NUSATEC15|AP|0.00|1753.00|-53481.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|30/11/2015|KLINIK SRI PERMAI (A03399)|IV07576|IV07576|AP|0.00|2112.00|-55593.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|30/11/2015|M & J HEALTH SERVICES SDN BHD|00018603|00018603|AP|0.00|99.00|-55692.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|30/11/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2667NOV2015|2667NOV2015|AP|0.00|318.00|-56010.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA112015|NUSANTARA112015|AP|0.00|45.00|-56055.30|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|27/11/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511747|Y21511747|AP|0.00|467.46|-56522.76|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|13/11/2015|PC SALES & SERVICES (001478103-K)|IV-00202|IV-00202|AP|0.00|551.20|-57073.96|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|21/10/2015|PC SALES & SERVICES (001478103-K)|IV-00189|IV-00189|AP|0.00|540.60|-57614.56|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|30/11/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM222374|SM222374|AP|0.00|1148.00|-58762.56|
L|01/12/2015|302000|- OTHER CREDITORS CONTROL A/C|25/11/2015|SUNWAY TRAVEL SDN BHD (158589-D)|SWT53941|SWT53941|AP|0.00|1614.80|-60377.36|
L|02/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM8711|SAMM8711|AP|0.00|800.00|-61177.36|
L|02/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK MEDIKITA|KM112015|KM112015|AP|0.00|981.00|-62158.36|
L|02/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30112015|30112015|AP|0.00|148.00|-62306.36|
L|02/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35173959|35173959|AP|0.00|478.47|-62784.83|
L|02/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35173960|35173960|AP|0.00|213.60|-62998.43|
L|03/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238295|238295|AP|0.00|1155.40|-64153.83|
L|03/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|ISS FACILITY SERVICES SDN BHD [143995-A]|IKL1512-PLT0060|IKL1512-PLT0060|AP|0.00|530.00|-64683.83|
L|03/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015006988|NMINV2015006988|AP|0.00|260.00|-64943.83|
L|03/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT54350|SWT54350|AP|0.00|852.24|-65796.07|
L|04/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT54430|SWT54430|AP|0.00|729.28|-66525.35|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002107746|9002107746|AP|0.00|576.49|-67101.84|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002121474|9002121474|AP|0.00|208.05|-67309.89|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06562|INV06562|AP|0.00|1417.20|-68727.09|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06561|INV06561|AP|0.00|416.05|-69143.14|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06556|INV06556|AP|0.00|389.00|-69532.14|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06560|INV06560|AP|0.00|480.70|-70012.84|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06559|INV06559|AP|0.00|302.10|-70314.94|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06557|INV06557|AP|0.00|63.60|-70378.54|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06555|INV06555|AP|0.00|215.20|-70593.74|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06554|INV06554|AP|0.00|15.90|-70609.64|
L|07/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06553|INV06553|AP|0.00|206.70|-70816.34|
L|08/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|MAXI-FINE SDN BHD (318185-T)|IV-00645|IV-00645|AP|0.00|321.18|-71137.52|
L|08/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0141|0141|AP|0.00|778.25|-71915.77|
L|09/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JABATAN STANDARD MALAYSIA|PV07137|SAMM8709,SAMM8710,SAMM8711|AP|4400.00|0.00|-67515.77|
L|09/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238344|238344|AP|0.00|487.60|-68003.37|
L|09/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|USJ STATIONERS SDN BHD|SI/00640|SI/00640|AP|0.00|501.38|-68504.75|
L|09/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238343|238343|AP|0.00|1558.20|-70062.95|
L|10/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0676|0676|AP|0.00|6805.20|-76868.15|
L|10/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/DOC/DEC15|PS/DOC/DEC15|AP|0.00|50.00|-76918.15|
L|13/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|605581571|605581571|AP|0.00|93.30|-77011.45|
L|18/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|606135221|606135221|AP|0.00|53.00|-77064.45|
L|18/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|606134372|606134372|AP|0.00|117.65|-77182.10|
L|21/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ISS FACILITY SERVICES SDN BHD [143995-A]|PV07138|IKL1512-PLT0060|AP|530.00|0.00|-76652.10|
L|21/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|72427WM|72427WM|AP|0.00|79.50|-76731.60|
L|21/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002128501|9002128501|AP|0.00|749.60|-77481.20|
L|21/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06581|INV06581|AP|0.00|348.75|-77829.95|
L|21/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06580|INV06580|AP|0.00|266.60|-78096.55|
L|21/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06579|INV06579|AP|0.00|48.75|-78145.30|
L|21/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06578|INV06578|AP|0.00|215.20|-78360.50|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|PV07139|605581571|AP|93.30|0.00|-78267.20|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|PV07140|606135221|AP|53.00|0.00|-78214.20|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|ABADI HYGIENE SERVICES SDN BHD (383082-M)|PV07141|71515WM|AP|79.50|0.00|-78134.70|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|PV07142|2587OCT2015|AP|397.50|0.00|-77737.20|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|CTE COMPUTER CENTRE SDN BHD|PV07143|949450|AP|6162.84|0.00|-71574.36|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|GREEN TECH VENTURE [SA0066518-P]|PV07144|GTV/2015/11.82,GTV/2015/11.83,GTV/2015/11.86|AP|2712.00|0.00|-68862.36|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|PV07145|INV00124|AP|381.60|0.00|-68480.76|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK SRI PERMAI (A03399)|PV07146|IV07508|AP|1054.00|0.00|-67426.76|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIVIRON SDN BHD (329310-V)|PV07147|SM218755|AP|2293.00|0.00|-65133.76|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK DR. ROSLI (231001-05627-11)|PV07148|31102015|AP|180.00|0.00|-64953.76|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|KLINIK MEDIKITA|PV07149|KM102015|AP|289.00|0.00|-64664.76|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|LC TRINITY SDN BHD (469919-K)|PV07150|236452,237086,238059,238074,238247|AP|6605.92|0.00|-58058.84|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|AGENSI NUKLEAR MALAYSIA|PV07151|NMINV2015006100,NMINV2015006375,NMINV2015006657|AP|1575.00|0.00|-56483.84|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|PYROMETRO SERVICES (M) SDN BHD (368592-V)|PV07152|Y21511631,Y21511458,Y21511542,Y21511610|AP|4041.41|0.00|-52442.43|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAIK SDN BHD [519797-K]|PV07153|PS10NUSATEC15,PS10NUSATEC15MC|AP|2393.00|0.00|-50049.43|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|TRICOR CORPORATE SERVICES SDN BHD (779773-H) (formerly known as PFA Malaysia Sdn Bhd)|PV07154|110979|AP|508.81|0.00|-49540.62|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POLIKLINIK SHAMSARA (231004-06270-11)|PV07155|NUSANTARA102015|AP|20.00|0.00|-49520.62|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|PV07156|9002072746,9002089975|AP|1324.30|0.00|-48196.32|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|PV07157|INV06508,INV06522|AP|1234.90|0.00|-46961.42|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RICOH (MALAYSIA) SDN BHD (10078-W)|PV07158|35154646,35158479,35159512|AP|1837.83|0.00|-45123.59|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RAM CREDIT INFORMATION SDN BHD (532271-T) (Formerly known as RAM-DP Information Services Sdn Bhd)|PV07159|IN024003REW15|AP|636.00|0.00|-44487.59|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|RX OFFICE DEPOT SDN BHD|PV07160|INV10260,INV10306,INV10350|AP|482.40|0.00|-44005.19|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|1 SECURITY SERVICES SDN BHD (877335-W)|PV07161|SBN-10582|AP|5431.44|0.00|-38573.75|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|SUNWAY TRAVEL SDN BHD (158589-D)|PV07162|SWT51877,SWT52376,SWT52816|AP|1761.72|0.00|-36812.03|
L|23/12/2015|302000|- OTHER CREDITORS CONTROL A/C|PAYMENT VOUCHER|USJ STATIONERY SUPPLY (001953131-H)|PV07163|SI/00200,SI/00553|AP|1403.44|0.00|-35408.59|
L|24/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CELCOM MOBILE SDN BHD ( 18037250 / 019- 3149767 )|606398029|606398029|AP|0.00|224.20|-35632.79|
L|28/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0714|0714|AP|0.00|212.00|-35844.79|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238484|238484|AP|0.00|1918.60|-37763.39|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07636|IV07636|AP|0.00|682.00|-38445.39|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10664|SBN-10664|AP|0.00|5431.44|-43876.83|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2745DEC2015|2745DEC2015|AP|0.00|318.00|-44194.83|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|06/11/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00178|INV00178|AP|0.00|848.00|-45042.83|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|06/11/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00180|INV00180|AP|0.00|265.00|-45307.83|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00125|INV00125|AP|0.00|402.80|-45710.63|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|03/09/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00225|INV00225|AP|0.00|222.60|-45933.23|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|15/10/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00226|INV00226|AP|0.00|530.00|-46463.23|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|20/03/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|00000063|00000063|AP|0.00|730.00|-47193.23|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|KLINIK METRO [2310050728411]|IV00487|IV00487|AP|0.00|105.00|-47298.23|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT55340|SWT55340|AP|0.00|304.22|-47602.45|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT55341|SWT55341|AP|0.00|304.22|-47906.67|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|30/11/2015|CTE COMPUTER CENTRE SDN BHD|949575|949575|AP|0.00|402.80|-48309.47|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|07/09/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/9.60|GTV/2015/9.60|AP|0.00|912.00|-49221.47|
L|31/12/2015|302000|- OTHER CREDITORS CONTROL A/C|24/11/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0120|0120|AP|0.00|184.01|-49405.48|
L|01/12/2015|302010|- OTHER CREDITORS CONTRA A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|302020|- OTHER CREDITORS CHEQ CANCELLATION A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|302100|- OTHER CREDITOR- TAN CHONG & SONS MOTOR CO.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|OPENING BALANCE|||||0.00|0.00|-28160.00|
L|31/12/2015|302110|- OTHER CREDITOR-NORASHID SUZUKI CAR REG NO:LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1215||GL|0.00|1408.00|-29568.00|
L|01/12/2015|302120|- OTHER CREDITORS - LIM PHAIK HOON/WATERBOY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|302121|- OTHER CREDITOR- INDAH WATER KONSORTIUM SB|OPENING BALANCE|||||0.00|0.00|1.92|
L|01/12/2015|302130|- NUSATEST @METRO- 2 MONTHS RENTAL DEP|OPENING BALANCE|||||0.00|0.00|-1000.00|
L|01/12/2015|302131|- NUSATEST@METRO-UTILITIES DEP|OPENING BALANCE|||||0.00|0.00|-200.00|
L|01/12/2015|302132|- ACCESS CARD SRI KEMUNING APRT-ZAFFRI AROHAD|OPENING BALANCE|||||0.00|0.00|-100.00|
L|01/12/2015|302900|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|496536.12|
L|01/12/2015|302900|PROVISION FOR TAX|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV15014||GL|117500.00|0.00|614036.12|
L|01/12/2015|304001|- CONCODE S/B LOAN INTEREST FOR 1995|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304002|- CONCODE S/B LOAN INTEREST FOR 1996|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304003|- CONCODE S/B LOAN INTEREST FOR 1997|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304004|- CONCODE S/B LOAN INTEREST FOR 1998|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304005|- CONCODE S/B LOAN INTEREST FOR 1999|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304006|- CONCODE S/B LOAN INTEREST FOR 2000|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304007|- CONCODE S/B LOAN INTEREST FOR 2001|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304008|- CONCODE S/B LOAN INTEREST FOR 2002|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304009|- CONCODE S/B - INTEREST 94|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304010|- CONCODE SDN BHD - LOAN INT 2003|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304100|- COOPERHEAT : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304200|- EPF FOR SALARY|OPENING BALANCE|||||0.00|0.00|-206898.00|
L|01/12/2015|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA||J8491/1215||GL|100078.00|0.00|-106820.00|
L|03/12/2015|304200|- EPF FOR SALARY|KUMPULAN WANG SIMPANAN PEKERJA|KUMPULAN WANG SIMPANAN PEKERJA|GPV934TF||GL|106820.00|0.00|0.00|
L|31/12/2015|304200|- EPF FOR SALARY|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|0.00|99273.00|-99273.00|
L|01/12/2015|304201|- EPF FOR BONUS|OPENING BALANCE|||||0.00|0.00|-233950.00|
L|31/12/2015|304201|- EPF FOR BONUS|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|0.00|12110.00|-246060.00|
L|01/12/2015|304202|- EPF - BONUS 01|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304300|- SOCSO|OPENING BALANCE|||||0.00|0.00|-13652.90|
L|01/12/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL||J8490/1215||GL|6687.20|0.00|-6965.70|
L|03/12/2015|304300|- SOCSO|PERTUBUHAN KESELAMATAN SOSIAL|PERTUBUHAN KESELAMATAN SOSIAL|GPV936TF||GL|6970.20|0.00|4.50|
L|31/12/2015|304300|- SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|0.00|6690.50|-6686.00|
L|01/12/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|OPENING BALANCE|||||0.00|0.00|-4280.00|
L|31/12/2015|304400|- DELOITTE KASSIMCHAN/ STEVEN CHIN- TAX SERV|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1215||GL|0.00|360.00|-4640.00|
L|01/12/2015|304401|- STEVEN CHIN - AUDIT FEES|OPENING BALANCE|||||0.00|0.00|-12000.00|
L|31/12/2015|304401|- STEVEN CHIN - AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1215||GL|0.00|1000.00|-13000.00|
L|01/12/2015|304402|- TRICOR CORP SERV SB - SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304403|- BONUS JAN - DEC 02|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304404|- STD CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-27771.65|
L|01/12/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI||J8489/1215||GL|13850.95|0.00|-13920.70|
L|03/12/2015|304404|- STD CONTROL A/C|KETUA PENGARAH HASIL DALAM NEGERI|KETUA PENGARAH HASIL DALAM NEGERI|GPV933TF||GL|13920.70|0.00|0.00|
L|31/12/2015|304404|- STD CONTROL A/C|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|13813.10|-13813.10|
L|01/12/2015|304405|- TELEKOM M'SIA (IPOH & KMN TEL)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304406|- TRAVELLING EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/12/2015|304406|- TRAVELLING EXPENSES DEC|ACCRUALS - TRAVELLING EXPENSES 2015||J8510/1215||GL|0.00|4635.50|-4635.50|
L|31/12/2015|304406|- TRAVELLING EXPENSES DEC|ACCRUED TRAVELLING EXPENSES DEC 2015||J8525/1215||GL|0.00|9465.80|-14101.30|
L|31/12/2015|304406|- TRAVELLING EXPENSES DEC|ACCRUED TRAVELLING EXP 2015 - METRO PETTY CASH||J8527/1215||GL|0.00|129.45|-14230.75|
L|31/12/2015|304406|- TRAVELLING EXPENSES DEC|ACCRUED FOR TRAVELLING EXP |||J8531/1215||GL|0.00|845.50|-15076.25|
L|01/12/2015|304407|- OTHER EXPENSES DEC|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|0.00|13101.90|-13101.90|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|0.00|12899.87|-26001.77|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|0.00|3925.03|-29926.80|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|0.00|3905.00|-33831.80|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUED SUBCONTRACTOR - DZULZAMZURI||J8518/1215||GL|0.00|12000.00|-45831.80|
L|31/12/2015|304407|- OTHER EXPENSES DEC|PBB - VISA (AIR TICKET AS AT 31.12.2015)||J8522/1215||GL|0.00|7880.75|-53712.55|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUALS - TNB & IWK AT METRO||J8523/1215||GL|0.00|815.90|-54528.45|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|0.00|1190.02|-55718.47|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUED EXPENSES DEC 2015||J8528/1215||GL|0.00|21856.37|-77574.84|
L|31/12/2015|304407|- OTHER EXPENSES DEC|ACCRUED OTHER EXPENSES||J8532/1215||GL|0.00|208.00|-77782.84|
L|01/12/2015|304408|- BONUS - JAN TO DEC|OPENING BALANCE|||||0.00|0.00|-1140000.00|
L|31/12/2015|304408|- BONUS - JAN TO DEC|ACCRUED STAFF BONUS|||RJE0024/1215||GL|0.00|95000.00|-1235000.00|
L|01/12/2015|304409|- BONUS BY STS (KB YEOH)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304500|- STS : TEST & EXPERIMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304600|- PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-14428.97|
L|29/12/2015|304600|- PAYROLL CONTROL A/C|NURUL FARAHANIM BIN SARWANI|NURUL FARAHANIM BIN SARWANI |GPV990TF||GL|885.25|0.00|-13543.72|
L|29/12/2015|304600|- PAYROLL CONTROL A/C|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV991TF||GL|356298.56|0.00|342754.84|
L|31/12/2015|304600|- PAYROLL CONTROL A/C|DATO ADVANCE SALARY NOV2015 HAS BEEN DEDUCTED||J8504/1215||GL|5304.00|0.00|348058.84|
L|31/12/2015|304600|- PAYROLL CONTROL A/C|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|357183.81|-9124.97|
L|01/12/2015|304601|- INLAND REVENUE  - YEOW TECK CHENG|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304602|- PAYROLL CONTROL - MOHAMAD AZMI KAMARI|OPENING BALANCE|||||0.00|0.00|-389.06|
L|01/12/2015|304603|- CONTRACT WAGES PAYROLL CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-6247.10|
L|01/12/2015|304604|- WITHOLDINGS TAX CONTROL A/C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|304605|- AZMAN MA'AWAL ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/12/2015|304606|- M RIZAL MA'AROF ( TRAVELLING ALLOW IN SUDAN)|OPENING BALANCE|||||0.00|0.00|-638.06|
L|01/12/2015|304607|- TABUNG HAJI CONTROL A/C|OPENING BALANCE|||||0.00|0.00|-3200.00|
L|03/12/2015|304607|- TABUNG HAJI CONTROL A/C|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV932TF||GL|3200.00|0.00|0.00|
L|31/12/2015|304607|- TABUNG HAJI CONTROL A/C|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|3000.00|-3000.00|
L|01/12/2015|304608|- LEMBAGA ZAKAT SELANGOR|OPENING BALANCE|||||0.00|0.00|-11024.65|
L|01/12/2015|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR ||J8492/1215||GL|5393.90|0.00|-5630.75|
L|03/12/2015|304608|- LEMBAGA ZAKAT SELANGOR|LEMBAGA ZAKAT SELANGOR (MAIS)|LEMBAGA ZAKAT SELANGOR (MAIS)|GPV935TF||GL|5630.75|0.00|0.00|
L|31/12/2015|304608|- LEMBAGA ZAKAT SELANGOR|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|5662.65|-5662.65|
L|01/12/2015|304609|- BANK RAKYAT|OPENING BALANCE|||||0.00|0.00|-1135.00|
L|01/12/2015|304609|- BANK RAKYAT|BANK RAKYAT|BANK RAKYAT|GPV15015||GL|1135.00|0.00|0.00|
L|31/12/2015|304609|- BANK RAKYAT|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|1135.00|-1135.00|
L|01/12/2015|304700|- PROPOSED FOR  INTERIM & FINAL DIVIDENDS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|OPENING BALANCE|||||0.00|0.00|-8628.00|
L|01/12/2015|305001|- MAYBANK ISLAMIC BHD - BLG 6379|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15017||GL|1239.00|0.00|-7389.00|
L|01/12/2015|305002|- INTEREST SUSPENSE - BLG 6379|OPENING BALANCE|||||0.00|0.00|925.00|
L|31/12/2015|305002|- INTEREST SUSPENSE - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/1215||GL|0.00|155.00|770.00|
L|01/12/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|OPENING BALANCE|||||0.00|0.00|-27446.00|
L|01/12/2015|305003|- TC  CAPITAL RESOURCES:HP CREDITOR - BLK 3894|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15019||GL|2500.00|0.00|-24946.00|
L|01/12/2015|305004|- INTEREST SUSPENSE - BLK 3894|OPENING BALANCE|||||0.00|0.00|2380.00|
L|31/12/2015|305004|- INTEREST SUSPENSE - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/1215||GL|0.00|266.00|2114.00|
L|01/12/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|OPENING BALANCE|||||0.00|0.00|-15741.00|
L|01/12/2015|305005|- TC CAPITAL RESOURCES SDN BHD - BLP 7144|TC CAPITAL RESOURCES SDN BHD|TC CAPITAL RESOURCES SDN BHD|GPV15019||GL|986.00|0.00|-14755.00|
L|01/12/2015|305006|- INTEREST SUSPENSE - BLP 7144|OPENING BALANCE|||||0.00|0.00|2285.00|
L|31/12/2015|305006|- INTEREST SUSPENSE - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/1215||GL|0.00|152.00|2133.00|
L|01/12/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|OPENING BALANCE|||||0.00|0.00|-15636.00|
L|01/12/2015|305007|- MAYBANK ISLAMIC BHD- BMA 9867|MAYBANK ISLAMIC BERHAD|MAYBANK ISLAMIC BERHAD|GPV15018||GL|559.00|0.00|-15077.00|
L|01/12/2015|305008|- INTEREST SUSPENSE - BMA 9867|OPENING BALANCE|||||0.00|0.00|2049.00|
L|31/12/2015|305008|- INTEREST SUSPENSE - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/1215||GL|0.00|75.00|1974.00|
L|01/12/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|OPENING BALANCE|||||0.00|0.00|-53525.00|
L|01/12/2015|305009|- SIME CR/PUBLIC BANK HP-WB5281C|PUBLIC BANK BERHAD 8-4946144-22 (90010)|PUBLIC BANK BERHAD 8-4946144-22 (90010)|GPV15022||GL|1050.00|0.00|-52475.00|
L|01/12/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|OPENING BALANCE|||||0.00|0.00|6645.00|
L|31/12/2015|305010|- INTEREST SUSPENSE -SIME/PUBLIC BANK -WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/1215||GL|0.00|133.00|6512.00|
L|01/12/2015|305011|- ARAB MSIAN FINANCE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305012|- INTEREST SUSPENSE - UT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|-41052.00|
L|01/12/2015|305013|- PUBLIC BANK BHD - GRAND TIGER WA3526X|PUBLIC BANK BERHAD 8-4891018-02 (90010)|PUBLIC BANK BERHAD 8-4891018-02 (90010)|GPV15021||GL|838.00|0.00|-40214.00|
L|01/12/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|OPENING BALANCE|||||0.00|0.00|5010.00|
L|31/12/2015|305014|- INTEREST SUSPENSE -GRAND TIGER WA3526X|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/1215||GL|0.00|105.00|4905.00|
L|01/12/2015|305015|- AFFIN BANK BHD - AGC 7193|OPENING BALANCE|||||0.00|0.00|-7816.00|
L|01/12/2015|305015|- AFFIN BANK BHD - AGC 7193|AFFIN BANK BERHAD|AFFIN BANK BERHAD|GPV15020||GL|872.00|0.00|-6944.00|
L|01/12/2015|305016|- INTEREST SUSPENSE - AGC 7193|OPENING BALANCE|||||0.00|0.00|728.00|
L|31/12/2015|305016|- INTEREST SUSPENSE - AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/1215||GL|0.00|94.00|634.00|
L|01/12/2015|305017|- PUBLIC BANK LABUAN- LE8468|OPENING BALANCE|||||0.00|0.00|-56311.00|
L|31/12/2015|305017|- PUBLIC BANK LABUAN- LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1215||GL|1408.00|0.00|-54903.00|
L|01/12/2015|305018|- INTEREST SUSPENSE - LE8468|OPENING BALANCE|||||0.00|0.00|6971.00|
L|31/12/2015|305018|- INTEREST SUSPENSE - LE8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1215||GL|0.00|175.00|6796.00|
L|01/12/2015|305019|- PUBLIC BANK BHD - LF1943|OPENING BALANCE|||||0.00|0.00|-34399.00|
L|01/12/2015|305019|- PUBLIC BANK BHD - LF1943|PUBLIC BANK BERHAD 8-4955759-32 (90010)|PUBLIC BANK BERHAD 8-4955759-32 (90010)|GPV15023||GL|662.00|0.00|-33737.00|
L|01/12/2015|305020|- INTEREST SUSPENSE - LF1943|OPENING BALANCE|||||0.00|0.00|4840.00|
L|31/12/2015|305020|- INTEREST SUSPENSE - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/1215||GL|0.00|95.00|4745.00|
L|01/12/2015|305021|- PUBLIC BANK BHD- LF1944|OPENING BALANCE|||||0.00|0.00|-34399.00|
L|01/12/2015|305021|- PUBLIC BANK BHD- LF1944|PUBLIC BANK BERHAD 8-4955758-35 (90010)|PUBLIC BANK BERHAD 8-4955758-35 (90010)|GPV15024||GL|662.00|0.00|-33737.00|
L|01/12/2015|305022|- INTEREST SUSPENSE - LF1944|OPENING BALANCE|||||0.00|0.00|4840.00|
L|31/12/2015|305022|- INTEREST SUSPENSE - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/1215||GL|0.00|95.00|4745.00|
L|01/12/2015|305023|- EDARAN TAN CHONG MOTOR SDN BHD - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305024|- INTEREST SUSPENSE - BHX 6496|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305025|- EDARAN TAN CHONG MOTOR SDN BHD - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305026|- INTEREST SUSPENSE - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305027|- AFFIN BANK BHD - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305028|- INTEREST SUSPENSE - BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305029|- AFFIN BANK BHD - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305030|- INTEREST SUSPENSE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305031|- AFFIN BANK BHD - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305032|- INT SUSPENSE - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305033|- AFFIN BANK BHD - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305034|- INT SUSPENSE - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305035|- AFFIN BANK BHD - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305036|- INT SUSPENSE - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305037|- AFFIN BANK BHD - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305038|- INT SUSPENSE - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305039|- AFFIN BANK BHD - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305040|- INT SUSPENSE - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305041|- ALLIANCE BANK (M) BHD- BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305042|- INT SUSPENCE - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305043|- HONG LEONG ISLAMIC BANK BHD- BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305044|- INT SUSPENSE - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305045|- HONG LEONG ISLAMIC BANK BHD - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305046|- INT SUSPENSE - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305047|- ALLIANCE BANK MALAYSIA BHD- BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305048|- INT SUSPENSE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305049|- ALLIANCE BANK MALAYSIA BHD - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305050|- INTEREST SUSPENSE - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305051|- HONG LEONG ISLAMIC BANK - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305052|- INTEREST SUSPENSE - BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|OPENING BALANCE|||||0.00|0.00|-28877.80|
L|31/12/2015|305053|- CIMB BANK PROTON SAGA BNH 6554: HP NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1215||GL|526.00|0.00|-28351.80|
L|01/12/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|OPENING BALANCE|||||0.00|0.00|4127.80|
L|31/12/2015|305054|- INTEREST SUSPENSE -CIMB AG NO: 1405546337|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1215||GL|0.00|76.00|4051.80|
L|01/12/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|OPENING BALANCE|||||0.00|0.00|-28877.80|
L|31/12/2015|305055|- CIMB BANK -PROTON SAGA BNH 6553 :HP NO: 1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1215||GL|526.00|0.00|-28351.80|
L|01/12/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|OPENING BALANCE|||||0.00|0.00|4127.80|
L|31/12/2015|305056|- INTEREST SUSPENSE -CIMB HP NO:1405546282|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1215||GL|0.00|76.00|4051.80|
L|01/12/2015|306001|- PAC LEASE : AGREEMENT NO-KP130110302891 (P/ARRAY|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306002|- INTEREST SUSPENSE:PAC LEASE AG NO: 130110302891|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306003|- PAC LEASE: AGREEMENT NO-KP130120808314 (MASS COMPARATOR)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306004|- INTEREST SUSPENSE:AG NO-KP130120808314|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306005|- PAC LEASE :AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306006|- INTEREST SUSPENSE : AGREEMENT NO- KL130100773226|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306007|- PAC LEASE : AGREEMENT NO-KP130120908564 (TORQUE TESTER)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306008|- INTEREST SUSPENSE : AGREEMT NO: 130120908564|OPENING BALANCE|||||0.00|0.00|-93.00|
L|01/12/2015|306009|- PAC LEASE : AGREEMENT NO-KP130110202572(BRUKERS)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306010|- INTEREST SUSPENSE : AGREEMENT NO KP130110202572|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306011|- PAC LEASE : AGREEMENT NO: KP130121008799 (FLUKE)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306012|- INTEREST SUSPENSE : AGREEMENT:KP130121008799|OPENING BALANCE|||||0.00|0.00|-610.00|
L|01/12/2015|306013|- PAC LEASE : AGREEMENT NO- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306014|- INTEREST SUSPENSE : AGREEMENT- KP130101101949|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306015|- PAC LEASE : AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306016|- INTEREST SUSPENSE :AGREEMENT NO- KP130101202165|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306017|- PAC LEASE: AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306018|- INTEREST SUSPENSE : AGREEMENT NO- KP130110102322|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|306019|- PAC LEASE AGREEMENT NO: KP130130109392(I-CHECKER)|OPENING BALANCE|||||0.00|0.00|-1240.00|
L|01/12/2015|306020|- INTEREST SUSPENSE AGREMENT NO: KP130130109392|OPENING BALANCE|||||0.00|0.00|-4.00|
L|01/12/2015|306021|- PAC LEASE AGREEMENT NO: KP130130209677(SPECTRO PORTABLE)|OPENING BALANCE|||||0.00|0.00|-9420.00|
L|01/12/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|OPENING BALANCE|||||0.00|0.00|968.00|
L|31/12/2015|306022|- INTEREST SUSPENSE AGREEMENT NO: KP130130209677|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/1215||GL|0.00|488.00|480.00|
L|01/12/2015|306023|- PAC LEASE AGREEMENT NO:KP130140212871(DM 5E)|OPENING BALANCE|||||0.00|0.00|-2398.00|
L|01/12/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|OPENING BALANCE|||||0.00|0.00|150.00|
L|31/12/2015|306024|- INTEREST SUSPENSE AGREEMENT NO: KP130140212871|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/1215||GL|0.00|83.00|67.00|
L|01/12/2015|306025|- PAC LEASE: AGREEMENT NO-KP130140413339 (UT THICKNESS)|OPENING BALANCE|||||0.00|0.00|-116512.00|
L|01/12/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|OPENING BALANCE|||||0.00|0.00|12826.00|
L|31/12/2015|306026|- INTEREST SUSPENSE: AGREEMENT NO: KP130140413339|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/1215||GL|0.00|754.00|12072.00|
L|01/12/2015|306027|- PAC LEASE AGREEMENT NO: KP130140513505 (VIDEOSCOPE)|OPENING BALANCE|||||0.00|0.00|-63223.00|
L|01/12/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|OPENING BALANCE|||||0.00|0.00|6569.00|
L|31/12/2015|306028|- INTEREST SUSPENSE - AGREEMNET NO: KP130140513505|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/1215||GL|0.00|385.00|6184.00|
L|01/12/2015|306029|- PAC LEASE AGREEMENT NO: KP130140714209 (PENDULUM)|OPENING BALANCE|||||0.00|0.00|-89490.00|
L|01/12/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|OPENING BALANCE|||||0.00|0.00|9264.00|
L|31/12/2015|306030|- INTEREST SUSPENSE AGREEMT NO: KP130140714209|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/1215||GL|0.00|488.00|8776.00|
L|01/12/2015|306031|- PAC LEASE AGREEMENT NO: KP130140914778 (OMNISCAN MX2)|OPENING BALANCE|||||0.00|0.00|-120393.00|
L|01/12/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|OPENING BALANCE|||||0.00|0.00|12478.00|
L|31/12/2015|306032|- INTEREST SUSPENSE :AGRMNT NO: KP130140914778|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/1215||GL|0.00|594.00|11884.00|
L|01/12/2015|306033|- PAC LEASE : AGREEMENT NO- KP130150316205(DECADE R/BOX)|OPENING BALANCE|||||0.00|0.00|-25110.00|
L|01/12/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|OPENING BALANCE|||||0.00|0.00|2607.00|
L|31/12/2015|306034|- INTEREST SUSPENSE: AG NO-KP130150316205|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/1215||GL|0.00|97.00|2510.00|
L|01/12/2015|306035|- PAC LEASE AGREEMENT NO; KP130150416343 (FLUKE CALIBRATION EQUIP)|OPENING BALANCE|||||0.00|0.00|-212576.00|
L|01/12/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|OPENING BALANCE|||||0.00|0.00|21238.00|
L|31/12/2015|306036|- INTEREST SUSPENSE- AG: KP130150416343|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/1215||GL|0.00|786.00|20452.00|
L|01/12/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|OPENING BALANCE|||||0.00|0.00|168.00|
L|04/12/2015|325000|GST Payable Suspense Account > 21 Days DO , Adv. Payment & GST Bad Debts|PAYMENT|MENTARI KENCANA SDN BHD|TR37507||AR|129.60|0.00|297.60|
L|01/12/2015|351000|DEFERRED TAXATION|OPENING BALANCE|||||0.00|0.00|-417000.08|
L|01/12/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|OPENING BALANCE|||||0.00|0.00|-3925132.11|
L|31/12/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|INSTALMENT TERM LOAN RHB||RJE0047/1215||GL|27584.28|0.00|-3897547.83|
L|31/12/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|RHB TERM LOAN INTEREST - DEC2015||J8505/1215||GL|0.00|15646.17|-3913194.00|
L|31/12/2015|352000|- RHB TERM LOAN [AC NO: 76202700009747]|DIFFERENCE OF RHB TERM LOAN INTEREST IN 2015||J8530/1215||GL|0.00|1548.68|-3914742.68|
L|01/12/2015|352010|- TERM LOAN FOR AUDIT RECLASSIFICATION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|352100|- HONG LEONG ISLAMIC TL (formerly known as EONCAP)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|352101|- INT SUSPENSE- EONCAP TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|OPENING BALANCE|||||0.00|0.00|-1680626.38|
L|31/12/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|TERM LOAN INSTALMENT||RJE0042/1215||GL|10107.00|0.00|-1670519.38|
L|31/12/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|PIBB TERM LOAN INTEREST DEC2015||J8506/1215||GL|0.00|6542.41|-1677061.79|
L|31/12/2015|352102|- PUBLIC ISLAMIC BANK BHD TERM LOAN|DIFFERENT INTEREST JUL-DEC15 NOW TAKEN UP||J8499/1215||GL|0.00|2254.23|-1679316.02|
L|01/12/2015|352103|- INT SUSPENSE [PIBB TERM LOAN]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|353001|- LEASED CREDITORS - CONCODE SDN BHD|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380001|AJS: Any adjustment made to Output Tax|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380002|DS: Deemed supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380003|ES: Exempt supplies under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380004|ES43: Incidental Exempt supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380005|GS: Disregarded supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380006|NAO: Not applicable (output tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380007|OS: Out-of-scope supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|OPENING BALANCE|||||0.00|0.00|-43216.60|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77676|TR37497|AR|0.00|60.00|-43276.60|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77677||AR|0.00|41.40|-43318.00|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77678||AR|0.00|36.00|-43354.00|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77679|TR37580|AR|0.00|396.00|-43750.00|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77680|TR37665|AR|0.00|49.80|-43799.80|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|77681||AR|0.00|187.50|-43987.30|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CENTRAL MEDICARE SDN BHD|77683|G02597D|AR|0.00|30.00|-44017.30|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77684||AR|0.00|39.60|-44056.90|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77682||AR|0.00|192.00|-44248.90|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|77685|TR37502|AR|0.00|51.00|-44299.90|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZAHIDA BIN ISMAIL|77686|G02600D|AR|0.00|34.20|-44334.10|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77687||AR|0.00|24.00|-44358.10|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|77688||AR|0.00|92.70|-44450.80|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77689||AR|0.00|94.50|-44545.30|
L|01/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|77690||AR|0.00|60.00|-44605.30|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|C & T TRADING AND MAINTENANCE|77691|TR37126MET|AR|0.00|15.00|-44620.30|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFCO TRADING SDN. BHD.|77692||AR|0.00|33.30|-44653.60|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|77693||AR|0.00|94.50|-44748.10|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77694|G02653D|AR|0.00|62.10|-44810.20|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77695||AR|0.00|6.60|-44816.80|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77696||AR|0.00|6.60|-44823.40|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77697||AR|0.00|6.60|-44830.00|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|77698||AR|0.00|204.00|-45034.00|
L|02/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|77699|G02599D|AR|0.00|27.90|-45061.90|
L|03/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77700|G02656D|AR|0.00|41.70|-45103.60|
L|03/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA 900 PTE LTD|77701||AR|0.00|189.00|-45292.60|
L|03/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|77702||AR|0.00|21.60|-45314.20|
L|03/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77703|G02654D|AR|0.00|45.60|-45359.80|
L|03/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|77704||AR|0.00|135.60|-45495.40|
L|03/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|DN001551|CN2737|AR|0.00|30.00|-45525.40|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|77706||AR|0.00|171.00|-45696.40|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77707|TR37536|AR|0.00|75.00|-45771.40|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)|77708|TR37534|AR|0.00|69.30|-45840.70|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77709||AR|0.00|35.10|-45875.80|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77710||AR|0.00|42.00|-45917.80|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77711||AR|0.00|57.00|-45974.80|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77712||AR|0.00|192.00|-46166.80|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|77713|TR37523|AR|0.00|45.00|-46211.80|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|77714|TR37673|AR|0.00|22.80|-46234.60|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77716||AR|0.00|24.00|-46258.60|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|77705||AR|0.00|21.00|-46279.60|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|77715||AR|0.00|36.00|-46315.60|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77717||AR|0.00|25.20|-46340.80|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77719||AR|0.00|422.40|-46763.20|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77720||AR|0.00|66.00|-46829.20|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77722||AR|0.00|6.60|-46835.80|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|77723|G02655D|AR|0.00|7.50|-46843.30|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|77724||AR|0.00|39.24|-46882.54|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77726||AR|0.00|27.00|-46909.54|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77725||AR|0.00|91.80|-47001.34|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77727||AR|0.00|6.00|-47007.34|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77728|TR37628|AR|0.00|13.80|-47021.14|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77721||AR|0.00|156.00|-47177.14|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|AIE ENGINEERING (M) SDN BHD|CN2741|76426|AR|69.30|0.00|-47107.84|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001552||AR|0.00|104.23|-47212.07|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001553||AR|0.00|796.55|-48008.62|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|PAYMENT|MENTARI KENCANA SDN BHD|TR37507||AR|0.00|129.60|-48138.22|
L|04/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77718||AR|0.00|43.20|-48181.42|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77730|G02667D|AR|0.00|74.70|-48256.12|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VTECH SOLUTION SDN BHD|77729|TR37539|AR|0.00|42.00|-48298.12|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|77732||AR|0.00|202.50|-48500.62|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77731||AR|0.00|15.00|-48515.62|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77733|TR37708|AR|0.00|318.00|-48833.62|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77734||AR|0.00|36.00|-48869.62|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77735||AR|0.00|41.40|-48911.02|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77736||AR|0.00|41.40|-48952.42|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77737||AR|0.00|18.60|-48971.02|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77738||AR|0.00|86.40|-49057.42|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77739|G02659D|AR|0.00|6.00|-49063.42|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|77740||AR|0.00|15.00|-49078.42|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001554||AR|0.00|326.39|-49404.81|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77741||AR|0.00|99.00|-49503.81|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|77743|TR37535|AR|0.00|16.20|-49520.01|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77744||AR|0.00|41.40|-49561.41|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77746||AR|0.00|41.40|-49602.81|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77747||AR|0.00|51.00|-49653.81|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|77742||AR|0.00|66.00|-49719.81|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77748||AR|0.00|18.00|-49737.81|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|77749||AR|0.00|66.00|-49803.81|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|77750||AR|0.00|4.50|-49808.31|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77751||AR|0.00|18.00|-49826.31|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001555||AR|0.00|855.46|-50681.77|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NAM FOONG (M) SDN BHD|77752||AR|0.00|3.60|-50685.37|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001556||AR|0.00|1273.06|-51958.43|
L|07/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77745||AR|0.00|49.50|-52007.93|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SERRIG CONSTRUCTION SDN BHD|77753|G02668D|AR|0.00|8.10|-52016.03|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77754||AR|0.00|36.00|-52052.03|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|77756||AR|0.00|117.00|-52169.03|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VTECH SOLUTION SDN BHD|77757|TR37539|AR|0.00|54.00|-52223.03|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|77758||AR|0.00|7.50|-52230.53|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77759||AR|0.00|20.40|-52250.93|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77760||AR|0.00|9.00|-52259.93|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KISWIRE SDN BHD|77761||AR|0.00|210.00|-52469.93|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77762||AR|0.00|48.12|-52518.05|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|77763||AR|0.00|75.00|-52593.05|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77755||AR|0.00|31.20|-52624.25|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HICOM DIECASTINGS SDN BHD|77764||AR|0.00|60.00|-52684.25|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77765||AR|0.00|141.90|-52826.15|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77767||AR|0.00|41.40|-52867.55|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77766||AR|0.00|171.00|-53038.55|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MARKETECH INTERNATIONAL SDN BHD|77770||AR|0.00|13.50|-53052.05|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KENDEK PRODUCTS SDN BHD|77771|G02662D|AR|0.00|123.60|-53175.65|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77772||AR|0.00|41.40|-53217.05|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77773||AR|0.00|48.60|-53265.65|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77774||AR|0.00|36.00|-53301.65|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77775||AR|0.00|42.00|-53343.65|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77776||AR|0.00|39.24|-53382.89|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77777||AR|0.00|115.20|-53498.09|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77778|G02658D|AR|0.00|170.10|-53668.19|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77768||AR|0.00|558.60|-54226.79|
L|08/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77769||AR|0.00|10800.00|-65026.79|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77779||AR|0.00|42.84|-65069.63|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77780|TR37531|AR|0.00|45.42|-65115.05|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77781||AR|0.00|46.80|-65161.85|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77782||AR|0.00|94.50|-65256.35|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77783||AR|0.00|78.60|-65334.95|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77784||AR|0.00|41.40|-65376.35|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77785||AR|0.00|40.50|-65416.85|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77786||AR|0.00|73.20|-65490.05|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77787||AR|0.00|44.28|-65534.33|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77788||AR|0.00|226.80|-65761.13|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77789||AR|0.00|1283.70|-67044.83|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ORKIM SHIP MANAGEMENT SDN BHD|77790||AR|0.00|5.10|-67049.93|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77791||AR|0.00|60.30|-67110.23|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77792|G02661D|AR|0.00|22.50|-67132.73|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77793|G02665D|AR|0.00|12.00|-67144.73|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001557||AR|0.00|48.00|-67192.73|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77794||AR|0.00|67.50|-67260.23|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|77795||AR|0.00|508.80|-67769.03|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TESTECH SDN BHD|77796|G02657D|AR|0.00|33.00|-67802.03|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LW GASTECH ENGINEERING SDN. BHD.|77797|G02664D,TR37514|AR|0.00|20.40|-67822.43|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|77798||AR|0.00|123.00|-67945.43|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|77799||AR|0.00|5.40|-67950.83|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77800||AR|0.00|1254.00|-69204.83|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77801||AR|0.00|113.40|-69318.23|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TACTCOM ENGINEERING SDN BHD (147282-u)|77802|G02660D|AR|0.00|8.10|-69326.33|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77803||AR|0.00|304.80|-69631.13|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77804||AR|0.00|87.84|-69718.97|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77805||AR|0.00|178.56|-69897.53|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77806||AR|0.00|106.20|-70003.73|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77808||AR|0.00|219.60|-70223.33|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77807||AR|0.00|122.70|-70346.03|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77809||AR|0.00|139.20|-70485.23|
L|09/12/2015|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))|77810||AR|0.00|44.10|-70529.33|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77812||AR|0.00|241.20|-70770.53|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77811||AR|0.00|67.50|-70838.03|
L|09/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|DN001558|TR37292|AR|0.00|15.00|-70853.03|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77813||AR|0.00|48.12|-70901.15|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77814||AR|0.00|49.50|-70950.65|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77815||AR|0.00|85.50|-71036.15|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77816||AR|0.00|51.00|-71087.15|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|77817||AR|0.00|24.00|-71111.15|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77818||AR|0.00|11.10|-71122.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77819||AR|0.00|7.20|-71129.45|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UNITED TESTING CO. SDN BHD|77820||AR|0.00|55.80|-71185.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77821|TR37531|AR|0.00|33.00|-71218.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77822|TR37489|AR|0.00|117.00|-71335.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HIEW INDUSTRIAL ENGINEERING SDN BHD|77823|TR37524|AR|0.00|102.00|-71437.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|77824||AR|0.00|120.00|-71557.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77825||AR|0.00|42.00|-71599.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77826||AR|0.00|66.00|-71665.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77828||AR|0.00|192.00|-71857.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|77827||AR|0.00|186.00|-72043.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|77830||AR|0.00|84.00|-72127.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77829||AR|0.00|183.00|-72310.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77831||AR|0.00|24.60|-72334.85|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|K-FIRST INTEGRATION SDN. BHD.|77833|TR37611|AR|0.00|66.00|-72400.85|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77834||AR|0.00|66.00|-72466.85|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77835||AR|0.00|92.40|-72559.25|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77837||AR|0.00|68.70|-72627.95|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77836||AR|0.00|99.00|-72726.95|
L|10/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77832|TR37552|AR|0.00|109.20|-72836.15|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|77838||AR|0.00|50.10|-72886.25|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMT INDUSTRIES SDN. BHD.|77839||AR|0.00|7.20|-72893.45|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77841||AR|0.00|34.80|-72928.25|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77840||AR|0.00|616.20|-73544.45|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|77843|G02673D|AR|0.00|18.00|-73562.45|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77845||AR|0.00|259.20|-73821.65|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77846||AR|0.00|54.00|-73875.65|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77847||AR|0.00|48.90|-73924.55|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|77848|TR37597|AR|0.00|66.00|-73990.55|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77844||AR|0.00|203.40|-74193.95|
L|15/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TG MEDICAL SDN BHD|77842||AR|0.00|114.00|-74307.95|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|77851||AR|0.00|5.10|-74313.05|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|UBF MAINTENANCE SDN BHD|77852||AR|0.00|41.40|-74354.45|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77853||AR|0.00|54.60|-74409.05|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77854||AR|0.00|41.40|-74450.45|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77855||AR|0.00|185.70|-74636.15|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|77856|G02673D|AR|0.00|18.00|-74654.15|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KATAY MULTI SDN BHD|77857|G02673D|AR|0.00|27.90|-74682.05|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77858|G02674D|AR|0.00|16.80|-74698.85|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIPELINE CONTROL SDN BHD|77859||AR|0.00|5.10|-74703.95|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77860||AR|0.00|30.00|-74733.95|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77861|TR37573|AR|0.00|12.60|-74746.55|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77862|TR37573|AR|0.00|54.60|-74801.15|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MHE-DEMAG MALAYSIA SDN BHD|77863|G02669D|AR|0.00|123.30|-74924.45|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77864|TR37628|AR|0.00|50.40|-74974.85|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|77865||AR|0.00|51.00|-75025.85|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|77849||AR|0.00|465.00|-75490.85|
L|16/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|77850||AR|0.00|110.10|-75600.95|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77867||AR|0.00|24.00|-75624.95|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRESS METAL BERHAD|77866|TR37648|AR|0.00|36.00|-75660.95|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77868||AR|0.00|96.00|-75756.95|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|77869||AR|0.00|100.32|-75857.27|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77870||AR|0.00|117.00|-75974.27|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77871||AR|0.00|41.40|-76015.67|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|77872|TR37593|AR|0.00|357.90|-76373.57|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|77874||AR|0.00|52.50|-76426.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77873|G02675D|AR|0.00|18.00|-76444.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )|77875||AR|0.00|243.00|-76687.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|77876||AR|0.00|108.00|-76795.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77877|G02676D|AR|0.00|23.70|-76818.77|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77878|TR37658|AR|0.00|63.60|-76882.37|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77880|TR37658|AR|0.00|258.30|-77140.67|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77881||AR|0.00|368.16|-77508.83|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|77879|TR37663|AR|0.00|95.64|-77604.47|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77882||AR|0.00|108.60|-77713.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77883||AR|0.00|48.00|-77761.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77884||AR|0.00|60.00|-77821.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RED TEAM (M) SDN BHD|77886|G02666D|AR|0.00|30.00|-77851.07|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77885||AR|0.00|44.10|-77895.17|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77887||AR|0.00|78.60|-77973.77|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77888||AR|0.00|72.00|-78045.77|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77890|TR37579|AR|0.00|48.60|-78094.37|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|77891|TR37618|AR|0.00|114.00|-78208.37|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TITAN METAL WORKS SDN BHD|77893||AR|0.00|15.30|-78223.67|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|77894|G02684D|AR|0.00|16.20|-78239.87|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77892||AR|0.00|34.80|-78274.67|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77895||AR|0.00|70.50|-78345.17|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77896||AR|0.00|117.00|-78462.17|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77898||AR|0.00|19.80|-78481.97|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77899||AR|0.00|19.80|-78501.77|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77900|G02682D|AR|0.00|134.10|-78635.87|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77897||AR|0.00|19.80|-78655.67|
L|17/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77889||AR|0.00|48.00|-78703.67|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|77901||AR|0.00|18.00|-78721.67|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77902||AR|0.00|39.60|-78761.27|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77905||AR|0.00|276.00|-79037.27|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77903||AR|0.00|19.80|-79057.07|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77904||AR|0.00|19.80|-79076.87|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77906||AR|0.00|13.20|-79090.07|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77908||AR|0.00|10.80|-79100.87|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77907||AR|0.00|98.40|-79199.27|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77911||AR|0.00|6.60|-79205.87|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77909||AR|0.00|957.00|-80162.87|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77910||AR|0.00|6.60|-80169.47|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|77912|TR37565,TR37687|AR|0.00|60.60|-80230.07|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77913||AR|0.00|6.60|-80236.67|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77914||AR|0.00|6.60|-80243.27|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77915||AR|0.00|6.60|-80249.87|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77916||AR|0.00|171.60|-80421.47|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77917|G02678D|AR|0.00|12.00|-80433.47|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77918||AR|0.00|3.60|-80437.07|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|INDEPENDENT PRECISION SDN. BHD.|77919|TR37606|AR|0.00|65.94|-80503.01|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|77921||AR|0.00|17.10|-80520.11|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77920||AR|0.00|97.46|-80617.57|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77923||AR|0.00|220.08|-80837.65|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77924||AR|0.00|90.74|-80928.39|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77925||AR|0.00|90.74|-81019.13|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77926||AR|0.00|119.40|-81138.53|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|77927|TR37569,TR37591|AR|0.00|45.60|-81184.13|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SHIBATA ASIA SDN BHD ( 606854-T)|77928|G02672D|AR|0.00|41.10|-81225.23|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77929||AR|0.00|126.00|-81351.23|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |77931|TR37540|AR|0.00|8.70|-81359.93|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |77932|TR37530|AR|0.00|17.40|-81377.33|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|77930||AR|0.00|59.52|-81436.85|
L|18/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77922||AR|0.00|67.50|-81504.35|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|77933||AR|0.00|268.80|-81773.15|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77934|TR37610|AR|0.00|109.20|-81882.35|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77935||AR|0.00|9.00|-81891.35|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|KETUA PENGARAH KASTAM MALAYSIA|KETUA PENGARAH KASTAM MALAYSIA |GPV15033||GL|43216.60|0.00|-38674.75|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TANJUNG BIN O&M BERHAD |77937||AR|0.00|2235.00|-40909.75|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77938||AR|0.00|1848.30|-42758.05|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77939||AR|0.00|22.20|-42780.25|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|77940|TR37629|AR|0.00|145.80|-42926.05|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77941||AR|0.00|25.80|-42951.85|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77942||AR|0.00|42.00|-42993.85|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77943||AR|0.00|1.68|-42995.53|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77944||AR|0.00|1.68|-42997.21|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77945||AR|0.00|436.50|-43433.71|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77946||AR|0.00|65.40|-43499.11|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|77947|TR37697|AR|0.00|246.60|-43745.71|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77948|TR37610|AR|0.00|247.80|-43993.51|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MYNA PRO SDN BHD (1078670-O)|77949|G02671D|AR|0.00|15.00|-44008.51|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77950||AR|0.00|18.00|-44026.51|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77953||AR|0.00|117.00|-44143.51|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REKIND MALAYSIA SDN BHD|77951||AR|0.00|72.90|-44216.41|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77954||AR|0.00|50.70|-44267.11|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77955|TR37647|AR|0.00|108.90|-44376.01|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77956||AR|0.00|8.10|-44384.11|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77957|TR37620|AR|0.00|136.80|-44520.91|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77958||AR|0.00|192.00|-44712.91|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77952|TR37705|AR|0.00|111.00|-44823.91|
L|21/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|77936||AR|0.00|544.50|-45368.41|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ACW RESOURCES SDN BHD|77959|G02651D,TR37480|AR|0.00|157.20|-45525.61|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ACW RESOURCES SDN BHD|77960|TR37511|AR|0.00|105.60|-45631.21|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JOLAC ENGINEERING SDN BHD|77961||AR|0.00|42.42|-45673.63|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77963||AR|0.00|41.40|-45715.03|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77965|TR37640|AR|0.00|52.80|-45767.83|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |77964||AR|0.00|141.60|-45909.43|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77966||AR|0.00|82.68|-45992.11|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77967||AR|0.00|213.60|-46205.71|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77968||AR|0.00|315.36|-46521.07|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77969||AR|0.00|57.00|-46578.07|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77970||AR|0.00|120.30|-46698.37|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77971||AR|0.00|153.00|-46851.37|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77972|TR37622|AR|0.00|17.40|-46868.77|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RP CHEMICALS  ( MALAYSIA ) SDN BHD|77973||AR|0.00|62.10|-46930.87|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77974||AR|0.00|72.00|-47002.87|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)|77977||AR|0.00|49.80|-47052.67|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|77978|TR37663|AR|0.00|57.24|-47109.91|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77979||AR|0.00|117.00|-47226.91|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANTARA OPTIMA SDN BHD|77980||AR|0.00|139.20|-47366.11|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MENTARI KENCANA SDN BHD|77981|TR37506|AR|0.00|13.20|-47379.31|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NORANGKASA ENTERPRISE SDN BHD|77982|TR37602|AR|0.00|91.20|-47470.51|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EHSAN WARNI SDN BHD|77976|G02670D|AR|0.00|24.30|-47494.81|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77962||AR|0.00|66.90|-47561.71|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|77975|TR37586|AR|0.00|66.00|-47627.71|
L|22/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001562||AR|0.00|1.80|-47629.51|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77983||AR|0.00|61.20|-47690.71|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77984||AR|0.00|128.10|-47818.81|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77985||AR|0.00|18.00|-47836.81|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|77986|G02686D|AR|0.00|24.90|-47861.71|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77987||AR|0.00|33.00|-47894.71|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77988||AR|0.00|190.80|-48085.51|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|77989||AR|0.00|79.80|-48165.31|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|77990|TR37679|AR|0.00|126.00|-48291.31|
L|23/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|77991|TR37679|AR|0.00|52.50|-48343.81|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77992||AR|0.00|12.30|-48356.11|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77994||AR|0.00|91.20|-48447.31|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77995||AR|0.00|167.40|-48614.71|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77996||AR|0.00|454.80|-49069.51|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77997||AR|0.00|41.40|-49110.91|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|77999||AR|0.00|44.10|-49155.01|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78000||AR|0.00|45.00|-49200.01|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|78001|G02687D|AR|0.00|9.60|-49209.61|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|77998||AR|0.00|68.70|-49278.31|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|78002||AR|0.00|152.70|-49431.01|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78003||AR|0.00|240.00|-49671.01|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUMI-MAS ACTIVITY SDN BHD|78004|TR37662|AR|0.00|13.50|-49684.51|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|78005|TR37632|AR|0.00|15.00|-49699.51|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|78006|TR37633|AR|0.00|15.00|-49714.51|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|78007|TR37661|AR|0.00|71.10|-49785.61|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WAIKO ENGINEERING WORKS SDN BHD|78008||AR|0.00|75.90|-49861.51|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78009||AR|0.00|27.90|-49889.41|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|78010||AR|0.00|57.60|-49947.01|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HYDRO-TRENT (M) SDN BHD (158777-X)|78012|TR37655|AR|0.00|89.10|-50036.11|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78013||AR|0.00|3.60|-50039.71|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|77993|TR37601|AR|0.00|138.90|-50178.61|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|78011|TR37635|AR|8.70|332.70|-50502.61|
L|28/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78014||AR|0.00|67.20|-50569.81|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|78016||AR|0.00|64.20|-50634.01|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78015||AR|0.00|37.20|-50671.21|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78017||AR|0.00|39.60|-50710.81|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78018||AR|0.00|6.60|-50717.41|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78019||AR|0.00|6.60|-50724.01|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78020||AR|0.00|4.50|-50728.51|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78021||AR|0.00|97.50|-50826.01|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78022||AR|0.00|23.40|-50849.41|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|78023|TR37619|AR|0.00|13.20|-50862.61|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LH OIL & GAS SDN BHD|78025||AR|0.00|86.70|-50949.31|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78026||AR|0.00|103.80|-51053.11|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHACAL MARITIME SDN BHD|78027|G02679D,TR37596|AR|0.00|123.60|-51176.71|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78028||AR|0.00|430.80|-51607.51|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78029||AR|0.00|210.00|-51817.51|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78031||AR|0.00|174.00|-51991.51|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78030||AR|0.00|44.10|-52035.61|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78032||AR|0.00|15.00|-52050.61|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78033||AR|0.00|115.20|-52165.81|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ELTAFANTECH ASIA SDN BHD (Company No.714973-T)|78034|TR37621|AR|0.00|96.00|-52261.81|
L|29/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|78024||AR|0.00|183.60|-52445.41|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OCTAGON MAJU SDN BHD (456316-V)|78035||AR|0.00|63.00|-52508.41|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|78036||AR|0.00|29.10|-52537.51|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|78037||AR|0.00|44.28|-52581.79|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|78038||AR|0.00|105.90|-52687.69|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78039||AR|0.00|142.92|-52830.61|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78041||AR|0.00|691.20|-53521.81|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TEKNICAST SDN BHD (68225-K)|78042|TR37713|AR|0.00|109.50|-53631.31|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78043||AR|0.00|30.00|-53661.31|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78044||AR|0.00|58.50|-53719.81|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|78045||AR|0.00|66.00|-53785.81|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78046||AR|0.00|57.00|-53842.81|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHAO YUAN INDUSTRIAL SDN. BHD.(506266-H)|78047||AR|0.00|72.90|-53915.71|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|78048||AR|0.00|72.90|-53988.61|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78049||AR|0.00|33.00|-54021.61|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78050||AR|0.00|417.00|-54438.61|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78051||AR|0.00|41.40|-54480.01|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78052||AR|0.00|307.20|-54787.21|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KLE PRODUCTS SDN BHD|78054||AR|0.00|26.40|-54813.61|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|78056||AR|0.00|99.30|-54912.91|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78055||AR|0.00|41.40|-54954.31|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78053||AR|0.00|198.60|-55152.91|
L|30/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AUTOKEEN SDN BHD|78040||AR|0.00|315.90|-55468.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78058||AR|0.00|123.60|-55592.41|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|78059||AR|0.00|129.60|-55722.01|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|78060||AR|0.00|55.80|-55777.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78061||AR|0.00|108.00|-55885.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78062||AR|0.00|261.00|-56146.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78063||AR|0.00|183.00|-56329.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78064||AR|0.00|66.00|-56395.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78057||AR|0.00|91.80|-56487.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LIAN GIAP & CO ( HARDWARE ) SDN BHD|78065|TR37643|AR|0.00|15.00|-56502.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78066||AR|0.00|130.50|-56633.11|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78067||AR|0.00|62.40|-56695.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78068||AR|0.00|54.00|-56749.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)|78069|G02690D,G02691D|AR|0.00|16.80|-56766.31|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78070||AR|0.00|54.00|-56820.31|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAJU UNIVERSAL ENGINEERING SDN. BHD (715013-K)|78071|TR37671|AR|0.00|33.00|-56853.31|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|78072||AR|0.00|61.80|-56915.11|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|78073|TR37650|AR|0.00|16.20|-56931.31|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78074||AR|0.00|31.20|-56962.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78075||AR|0.00|54.00|-57016.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78076||AR|0.00|60.00|-57076.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78077||AR|0.00|92.40|-57168.91|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78078||AR|0.00|12.96|-57181.87|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FELCRA BINA SDN BHD|78079|TR37605|AR|0.00|21.60|-57203.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|78080||AR|0.00|198.00|-57401.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78083||AR|0.00|357.00|-57758.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78082||AR|0.00|264.60|-58023.07|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|78084||AR|0.00|7.50|-58030.57|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78085||AR|0.00|29.10|-58059.67|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ZABA ABDUL JALIL|78086|TR37659|AR|0.00|177.30|-58236.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REFCO TRADING SDN. BHD.|78087||AR|0.00|23.70|-58260.67|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78088||AR|0.00|48.00|-58308.67|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78089||AR|0.00|24.00|-58332.67|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|AD CAHAYA SDN BHD (608227P)|78090|G02680D|AR|0.00|60.60|-58393.27|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|78091|G02681D|AR|0.00|36.30|-58429.57|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78093||AR|0.00|151.02|-58580.59|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78092||AR|0.00|32.22|-58612.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78094||AR|0.00|75.66|-58688.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78095||AR|0.00|726.30|-59414.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78097||AR|0.00|117.00|-59531.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|78098||AR|0.00|16.20|-59547.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ECONPILE (M) SDN BHD|78099|G02695D|AR|0.00|49.80|-59597.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TECHNOFIT SDN BHD|78100|G02696D|AR|0.00|25.20|-59622.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|78101||AR|0.00|330.84|-59953.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78102||AR|0.00|12.00|-59965.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78103||AR|0.00|55.80|-60021.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78104||AR|0.00|10.50|-60032.11|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|78105||AR|0.00|10.80|-60042.91|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RS TECHNICAL SERVICES|78106||AR|0.00|267.00|-60309.91|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|78108||AR|0.00|117.00|-60426.91|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HL-TECH SDN BHD (646917-T)|78109||AR|0.00|54.90|-60481.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78110||AR|0.00|192.00|-60673.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78111||AR|0.00|8.10|-60681.91|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|URITEC TEAM (M) SDN BHD (152042-X)|78112||AR|0.00|44.10|-60726.01|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78081||AR|0.00|474.00|-61200.01|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78113||AR|0.00|324.30|-61524.31|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|78096||AR|0.00|42.30|-61566.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78114||AR|0.00|52.80|-61619.41|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78115||AR|0.00|349.68|-61969.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SERRIG CONSTRUCTION SDN BHD|78116||AR|0.00|8.10|-61977.19|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|78117||AR|0.00|7.50|-61984.69|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MAKIN JUTA SDN BHD|78118||AR|0.00|7.50|-61992.19|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TT PLUMBING & ENTERPRISE|78119||AR|0.00|16.20|-62008.39|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TFS HOLDINGS SDN BHD (786308-K)|78120|TR37603|AR|0.00|15.00|-62023.39|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|78121||AR|0.00|48.60|-62071.99|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|OCTAGON MAJU SDN BHD (456316-V)|78122||AR|0.00|63.00|-62134.99|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SUMBER KHAZANAH SDN BHD|78123||AR|0.00|52.20|-62187.19|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78124||AR|0.00|117.90|-62305.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78125||AR|0.00|91.80|-62396.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROMIGAS SDN BHD (1126159-T)|78126|TR37642|AR|0.00|174.60|-62571.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|78127||AR|0.00|78.00|-62649.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|78128||AR|0.00|12.30|-62661.79|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|78129||AR|0.00|30.00|-62691.79|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78130||AR|0.00|356.88|-63048.67|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78132||AR|0.00|114.30|-63162.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78133||AR|0.00|497.76|-63660.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78134||AR|0.00|12.30|-63673.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FOONG KIT KEONG|78135||AR|0.00|15.00|-63688.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|78137||AR|0.00|353.70|-64041.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78138||AR|0.00|318.00|-64359.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78139||AR|0.00|258.00|-64617.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|REKIND MALAYSIA SDN BHD|78140||AR|0.00|540.00|-65157.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|78141||AR|0.00|308.70|-65466.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78142||AR|0.00|31.20|-65497.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78143||AR|0.00|7.80|-65505.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78144||AR|0.00|49.20|-65554.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78145||AR|0.00|65.40|-65620.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78146||AR|0.00|65.40|-65685.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78147||AR|0.00|68.10|-65753.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78148||AR|0.00|145.80|-65899.33|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|TNB REPAIR AND MAINTENANCE SDN BHD |CN2750||AR|0.01|0.00|-65899.32|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|CN2751||AR|0.01|0.00|-65899.31|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78149||AR|0.00|56.40|-65955.71|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|78150||AR|0.00|18.00|-65973.71|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78151||AR|0.00|50.70|-66024.41|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78152||AR|0.00|50.70|-66075.11|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78153||AR|0.00|1241.10|-67316.21|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CTA CONSTRUCTION SDN BHD|78156|TR37510|AR|0.00|87.60|-67403.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CTA CONSTRUCTION SDN BHD|78157||AR|0.00|8.40|-67412.21|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78155||AR|0.00|1633.50|-69045.71|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78158||AR|0.00|2349.00|-71394.71|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78159||AR|0.00|1020.00|-72414.71|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|78161||AR|0.00|54.90|-72469.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78160||AR|0.00|29.55|-72499.16|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78162||AR|0.00|117.60|-72616.76|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78163||AR|0.00|4.68|-72621.44|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78164||AR|0.00|47.04|-72668.48|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78165||AR|0.00|25.80|-72694.28|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78166||AR|0.00|43.32|-72737.60|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78167||AR|0.00|49.80|-72787.40|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78168||AR|0.00|75.30|-72862.70|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78169||AR|0.00|16.20|-72878.90|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78171||AR|0.00|114.60|-72993.50|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78170||AR|0.00|127.62|-73121.12|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78172||AR|0.00|97.56|-73218.68|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78173||AR|0.00|63.24|-73281.92|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78174||AR|0.00|141.24|-73423.16|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ACA SOLUTIONS SDN. BHD.|78175||AR|0.00|10.80|-73433.96|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|78176||AR|0.00|1138.80|-74572.76|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78177||AR|0.00|43.80|-74616.56|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78178||AR|0.00|49.80|-74666.36|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78179||AR|0.00|475.44|-75141.80|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78180||AR|0.00|168.72|-75310.52|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78181||AR|0.00|164.22|-75474.74|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78182||AR|0.00|165.48|-75640.22|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78183||AR|0.00|164.25|-75804.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78184||AR|0.00|54.00|-75858.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78185||AR|0.00|108.00|-75966.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78154||AR|0.00|1019.10|-76985.57|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78186||AR|0.00|102.90|-77088.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78188||AR|0.00|255.90|-77344.37|
L|31/12/2015|380008|SR: Standard-rated supplies with GST||PETRA FABRICATORS SDN BHD (425817-H)|78190||AR|0.00|127.68|-77472.05|
L|31/12/2015|380008|SR: Standard-rated supplies with GST||PETRA FABRICATORS SDN BHD (425817-H)|78191||AR|0.00|29.04|-77501.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78192||AR|0.00|2.64|-77503.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78193||AR|0.00|147.60|-77651.33|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78194||AR|0.00|15.84|-77667.17|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78195||AR|0.00|87.36|-77754.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78196||AR|0.00|3.60|-77758.13|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78197||AR|0.00|1.20|-77759.33|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78198||AR|0.00|37.20|-77796.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78199||AR|0.00|63.00|-77859.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78201||AR|0.00|103.80|-77963.33|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78202||AR|0.00|22.20|-77985.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78203||AR|0.00|50.40|-78035.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78204||AR|0.00|69.00|-78104.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78205||AR|0.00|217.20|-78322.13|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78207||AR|0.00|18.60|-78340.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78208||AR|0.00|99.00|-78439.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78209||AR|0.00|2.64|-78442.37|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78210||AR|0.00|51.48|-78493.85|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78211||AR|0.00|42.00|-78535.85|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78212||AR|0.00|21.12|-78556.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78213||AR|0.00|34.80|-78591.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78214||AR|0.00|24.00|-78615.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78215||AR|0.00|306.30|-78922.07|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78216||AR|0.00|36.72|-78958.79|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78217||AR|0.00|99.60|-79058.39|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78218||AR|0.00|547.50|-79605.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78219||AR|0.00|375.00|-79980.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78220||AR|0.00|1.32|-79982.21|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78222||AR|0.00|59.04|-80041.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78223||AR|0.00|68.16|-80109.41|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78224||AR|0.00|184.32|-80293.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78221||AR|0.00|125.28|-80419.01|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78227||AR|0.00|183.72|-80602.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78228||AR|0.00|10.56|-80613.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78229||AR|0.00|5.28|-80618.57|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78230||AR|0.00|40.92|-80659.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78234||AR|0.00|27.60|-80687.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78236||AR|0.00|131.52|-80818.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78237||AR|0.00|21.60|-80840.21|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78238||AR|0.00|655.56|-81495.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78239||AR|0.00|155.04|-81650.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78240||AR|0.00|64.44|-81715.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78241||AR|0.00|11.88|-81727.13|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78242||AR|0.00|94.56|-81821.69|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78243||AR|0.00|2.64|-81824.33|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78244||AR|0.00|204.96|-82029.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78246||AR|0.00|83.76|-82113.05|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78247||AR|0.00|92.40|-82205.45|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78248||AR|0.00|307.80|-82513.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|78249||AR|0.00|721.20|-83234.45|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|78250||AR|0.00|22.80|-83257.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|78245||AR|0.00|6.00|-83263.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|78251||AR|0.00|42.00|-83305.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|78252||AR|0.00|216.00|-83521.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78189||AR|0.00|82.80|-83604.05|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78253||AR|0.00|36.72|-83640.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78254||AR|0.00|18.48|-83659.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78255||AR|0.00|84.00|-83743.25|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78256||AR|0.00|443.64|-84186.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78257||AR|0.00|951.60|-85138.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78258||AR|0.00|410.40|-85548.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78259||AR|0.00|550.92|-86099.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78260||AR|0.00|249.00|-86348.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78261||AR|0.00|159.00|-86507.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78262||AR|0.00|750.60|-87258.41|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78263||AR|0.00|79.68|-87338.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78264||AR|0.00|11.40|-87349.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78265||AR|0.00|120.48|-87469.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78266||AR|0.00|31.68|-87501.65|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78267||AR|0.00|81.36|-87583.01|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78268||AR|0.00|47.52|-87630.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78269||AR|0.00|319.02|-87949.55|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78270||AR|0.00|159.06|-88108.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78271||AR|0.00|301.38|-88409.99|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78272||AR|0.00|62.40|-88472.39|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78273||AR|0.00|148.68|-88621.07|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78274||AR|0.00|1721.46|-90342.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78275||AR|0.00|343.50|-90686.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78276||AR|0.00|3.60|-90689.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78277||AR|0.00|22.20|-90711.83|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78278||AR|0.00|106.20|-90818.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78279||AR|0.00|101.40|-90919.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78280||AR|0.00|320.40|-91239.83|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78281||AR|0.00|73.20|-91313.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78282||AR|0.00|153.60|-91466.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78283||AR|0.00|113.40|-91580.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78284||AR|0.00|34.80|-91614.83|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78285||AR|0.00|22.20|-91637.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78286||AR|0.00|114.00|-91751.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78287||AR|0.00|78.60|-91829.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78288||AR|0.00|78.60|-91908.23|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78289||AR|0.00|22.20|-91930.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78290||AR|0.00|57.00|-91987.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78291||AR|0.00|158.40|-92145.83|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78292||AR|0.00|79.20|-92225.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78293||AR|0.00|87.60|-92312.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78294||AR|0.00|22.20|-92334.83|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78295||AR|0.00|129.60|-92464.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78296||AR|0.00|145.20|-92609.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78297||AR|0.00|49.80|-92659.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78298||AR|0.00|72.00|-92731.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78299||AR|0.00|51.00|-92782.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78300||AR|0.00|22.20|-92804.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78301||AR|0.00|18.60|-92823.23|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78302||AR|0.00|22.20|-92845.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78303||AR|0.00|50.40|-92895.83|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78304||AR|0.00|44.40|-92940.23|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78305||AR|0.00|73.80|-93014.03|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78306||AR|0.00|513.60|-93527.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78307||AR|0.00|186.00|-93713.63|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78308||AR|0.00|28.20|-93741.83|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78309||AR|0.00|4.50|-93746.33|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78310||AR|0.00|22.20|-93768.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78311||AR|0.00|132.36|-93900.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78312||AR|0.00|109.20|-94010.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78313||AR|0.00|197.40|-94207.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78314||AR|0.00|37.44|-94244.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78315||AR|0.00|52.92|-94297.85|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78316||AR|0.00|43.08|-94340.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78317||AR|0.00|42.00|-94382.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78318||AR|0.00|75.00|-94457.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001563||AR|0.00|12.60|-94470.53|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|MSMK SUPPLY & SERVICES|CN2752||AR|356.10|0.00|-94114.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|FOONG KIT KEONG|CN2753||AR|12.00|0.00|-94102.43|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78319||AR|0.00|579.90|-94682.33|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78320||AR|0.00|72.60|-94754.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78136||AR|0.00|67.20|-94822.13|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78321||AR|0.00|34.56|-94856.69|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78322||AR|0.00|24.00|-94880.69|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78324||AR|0.00|24.96|-94905.65|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78330||AR|0.00|66.24|-94971.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78331||AR|0.00|5.76|-94977.65|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78332||AR|0.00|1.44|-94979.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78333||AR|0.00|14.40|-94993.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78334||AR|0.00|31.68|-95025.17|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78335||AR|0.00|59.76|-95084.93|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78336||AR|0.00|77.76|-95162.69|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78337||AR|0.00|833.04|-95995.73|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78338||AR|0.00|34.92|-96030.65|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2754||AR|7.50|0.00|-96023.15|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001566||AR|0.00|983.37|-97006.52|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|78200||AR|0.00|15.00|-97021.52|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78339||AR|0.00|2161.68|-99183.20|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78340||AR|0.00|1.32|-99184.52|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78341||AR|0.00|40.80|-99225.32|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78342||AR|0.00|5.28|-99230.60|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78343||AR|0.00|28.20|-99258.80|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78344||AR|0.00|233.76|-99492.56|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78345||AR|0.00|244.92|-99737.48|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78346||AR|0.00|163.62|-99901.10|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78347||AR|0.00|3.87|-99904.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78348||AR|0.00|161.64|-100066.61|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78349||AR|0.00|71.40|-100138.01|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78350||AR|0.00|1261.50|-101399.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78351||AR|0.00|33.00|-101432.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78352||AR|0.00|73.80|-101506.31|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78353||AR|0.00|95.40|-101601.71|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78354||AR|0.00|73.80|-101675.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78355||AR|0.00|99.00|-101774.51|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78356||AR|0.00|284.40|-102058.91|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78357||AR|0.00|377.76|-102436.67|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78358||AR|0.00|132.00|-102568.67|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78359||AR|0.00|100.44|-102669.11|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78360||AR|0.00|73.80|-102742.91|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78361||AR|0.00|40.56|-102783.47|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78362||AR|0.00|158.88|-102942.35|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78363||AR|0.00|117.03|-103059.38|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78364||AR|0.00|62.67|-103122.05|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78365||AR|0.00|114.27|-103236.32|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78366||AR|0.00|236.40|-103472.72|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78368||AR|0.00|94.50|-103567.22|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78369||AR|0.00|10.53|-103577.75|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78370||AR|0.00|39.39|-103617.14|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78371||AR|0.00|110.67|-103727.81|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78367||AR|0.00|107.07|-103834.88|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78372||AR|0.00|71.40|-103906.28|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|LA CONSTRUCTION ENGINEERING AND TRADING|78374||AR|0.00|10.20|-103916.48|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78373||AR|0.00|384.72|-104301.20|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78375||AR|0.00|100.08|-104401.28|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78376||AR|0.00|162.06|-104563.34|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78377||AR|0.00|287.43|-104850.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2756||AR|24.00|0.00|-104826.77|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78378||AR|0.00|10.20|-104836.97|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78379||AR|0.00|210.72|-105047.69|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78380||AR|0.00|49.20|-105096.89|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78381||AR|0.00|49.20|-105146.09|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78382||AR|0.00|43.20|-105189.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78206||AR|0.00|24.00|-105213.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78107||AR|0.00|11400.00|-116613.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78383||AR|0.00|12.00|-116625.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78225||AR|0.00|1200.00|-117825.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78231||AR|0.00|12960.00|-130785.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78235||AR|0.00|11040.00|-141825.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78187||AR|0.00|5400.00|-147225.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78131||AR|0.00|3000.00|-150225.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST||NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78226||AR|0.00|18000.00|-168225.29|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78233||AR|0.00|39.30|-168264.59|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78232||AR|0.00|14.40|-168278.99|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78384||AR|0.00|5400.00|-173678.99|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78385||AR|0.00|3600.00|-177278.99|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78389||AR|0.00|10800.00|-188078.99|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78390||AR|0.00|10.50|-188089.49|
L|31/12/2015|380008|SR: Standard-rated supplies with GST|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78391||AR|0.00|165.75|-188255.24|
L|01/12/2015|380009|RS: Relief supply under GST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380010|ZRE: Exportation of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|380011|ZRL: Local supply of goods or services which are subject to zero rated supplies|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|402001|- ISSUED & PAID-UP [DATIN MIRIAM)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|402002|- ISSUED & PAID-UP [STS SERV PL]|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|402003|- ISSUED & PAID-UP [DATO' MOHD RAZALI]|OPENING BALANCE|||||0.00|0.00|-720000.00|
L|01/12/2015|402004|- ISSUED & PAID-UP [MOHD DIAH BABA]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/12/2015|402005|- ISSUED & PAID-UP [CHAN SOW CHAN]|OPENING BALANCE|||||0.00|0.00|-240000.00|
L|01/12/2015|403200|RETAINED EARNINGS B/F|OPENING BALANCE|||||0.00|0.00|-5539147.15|
L|01/12/2015|405001|- REVALUATION OF BLDG-NO. 5, JLN MOKARA 31/45, KK|OPENING BALANCE|||||0.00|0.00|-1188661.98|
L|01/12/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-5840105.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77676|TR37497|AR|0.00|660.00|-5840765.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|77681||AR|0.00|3125.00|-5843890.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|CENTRAL MEDICARE SDN BHD|77683|G02597D|AR|0.00|500.00|-5844390.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77684||AR|0.00|660.00|-5845050.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77682||AR|0.00|3200.00|-5848250.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|ZAHIDA BIN ISMAIL|77686|G02600D|AR|0.00|570.00|-5848820.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77687||AR|0.00|400.00|-5849220.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|77688||AR|0.00|1545.00|-5850765.03|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|77690||AR|0.00|1000.00|-5851765.03|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77694|G02653D|AR|0.00|1035.00|-5852800.03|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77695||AR|0.00|110.00|-5852910.03|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77696||AR|0.00|110.00|-5853020.03|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77697||AR|0.00|110.00|-5853130.03|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|EPIC MUSHTARI ENGINEERING SDN. BHD.(139068-V) (Formerly known as MUSHTARI ENGINEERING & TRADING SDN BHD)|77698||AR|0.00|3400.00|-5856530.03|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|77699|G02599D|AR|0.00|465.00|-5856995.03|
L|03/12/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77700|G02656D|AR|0.00|695.00|-5857690.03|
L|03/12/2015|501000|TURNOVER|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|77702||AR|0.00|360.00|-5858050.03|
L|03/12/2015|501000|TURNOVER|TAX INVOICE|KAPAR ENERGY VENTURES SDN BHD (518564-T)|77704||AR|0.00|2260.00|-5860310.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|77706||AR|0.00|2850.00|-5863160.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77707|TR37536|AR|0.00|560.00|-5863720.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77709||AR|0.00|585.00|-5864305.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77710||AR|0.00|450.00|-5864755.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77711||AR|0.00|950.00|-5865705.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77712||AR|0.00|3200.00|-5868905.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|BSEN TEST SDN BHD (794355-K)|77713|TR37523|AR|0.00|750.00|-5869655.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|77714|TR37673|AR|0.00|380.00|-5870035.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77716||AR|0.00|400.00|-5870435.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|77705||AR|0.00|350.00|-5870785.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|ANSHIN PRECISION INDUSTRIES SDN BHD (188473-T)|77715||AR|0.00|600.00|-5871385.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77717||AR|0.00|420.00|-5871805.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77719||AR|0.00|7040.00|-5878845.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77720||AR|0.00|1100.00|-5879945.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77722||AR|0.00|110.00|-5880055.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|77723|G02655D|AR|0.00|125.00|-5880180.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77726||AR|0.00|450.00|-5880630.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77721||AR|0.00|2600.00|-5883230.03|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77718||AR|0.00|720.00|-5883950.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77730|G02667D|AR|0.00|1245.00|-5885195.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77741||AR|0.00|1650.00|-5886845.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|77743|TR37535|AR|0.00|270.00|-5887115.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77744||AR|0.00|690.00|-5887805.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77746||AR|0.00|690.00|-5888495.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77747||AR|0.00|850.00|-5889345.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|DANAMIN (M) SDN BHD (323099-V) (Formerly known as Danamin Trade & Services Sdn Bhd)|77742||AR|0.00|1100.00|-5890445.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77748||AR|0.00|300.00|-5890745.03|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|TOP GLOVE SDN BHD (220483-T)|77749||AR|0.00|1100.00|-5891845.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|SERRIG CONSTRUCTION SDN BHD|77753|G02668D|AR|0.00|135.00|-5891980.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77754||AR|0.00|600.00|-5892580.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|77756||AR|0.00|1950.00|-5894530.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|77763||AR|0.00|1250.00|-5895780.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|HICOM DIECASTINGS SDN BHD|77764||AR|0.00|1000.00|-5896780.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77765||AR|0.00|2230.00|-5899010.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77766||AR|0.00|2325.00|-5901335.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|KENDEK PRODUCTS SDN BHD|77771|G02662D|AR|0.00|2060.00|-5903395.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77778|G02658D|AR|0.00|2235.00|-5905630.03|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77768||AR|0.00|9310.00|-5914940.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77788||AR|0.00|3635.00|-5918575.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77792|G02661D|AR|0.00|225.00|-5918800.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77793|G02665D|AR|0.00|200.00|-5919000.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77794||AR|0.00|1125.00|-5920125.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|KOBE WELDING (MALAYSIA) SDN BHD (328837-D) (Formerly known as ST KOBE WELDING (MALAYSIA) SDN BHD)|77795||AR|0.00|8480.00|-5928605.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|TESTECH SDN BHD|77796|G02657D|AR|0.00|550.00|-5929155.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|LW GASTECH ENGINEERING SDN. BHD.|77797|G02664D,TR37514|AR|0.00|340.00|-5929495.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|77798||AR|0.00|2050.00|-5931545.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77800||AR|0.00|20900.00|-5952445.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77801||AR|0.00|1890.00|-5954335.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|TACTCOM ENGINEERING SDN BHD (147282-u)|77802|G02660D|AR|0.00|135.00|-5954470.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77803||AR|0.00|5080.00|-5959550.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77808||AR|0.00|3660.00|-5963210.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77809||AR|0.00|2320.00|-5965530.03|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77812||AR|0.00|4020.00|-5969550.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|UNITED TESTING CO. SDN BHD|77820||AR|0.00|930.00|-5970480.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77821|TR37531|AR|0.00|550.00|-5971030.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|77822|TR37489|AR|0.00|1950.00|-5972980.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|HIEW INDUSTRIAL ENGINEERING SDN BHD|77823|TR37524|AR|0.00|1700.00|-5974680.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|CBN STAINLESS INDUSTIRES SDN BHD ( 510929-M )|77824||AR|0.00|2000.00|-5976680.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77825||AR|0.00|700.00|-5977380.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TRUE FEATURES CORPORATION SDN BHD ( 646462-M )|77826||AR|0.00|1100.00|-5978480.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77828||AR|0.00|3200.00|-5981680.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|GAS GENERATORS (MALAYSIA) SDN BHD|77827||AR|0.00|3100.00|-5984780.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TROX MALAYSIA SDN BHD (278360-V)|77830||AR|0.00|1400.00|-5986180.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|NUSAPETRO SDN BHD (f.k.a BC PETROCHEMICAL SDN BHD (165029-H)|77829||AR|0.00|3050.00|-5989230.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77834||AR|0.00|1100.00|-5990330.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77835||AR|0.00|1540.00|-5991870.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77837||AR|0.00|1145.00|-5993015.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77836||AR|0.00|1650.00|-5994665.03|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77832|TR37552|AR|0.00|1440.00|-5996105.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77841||AR|0.00|580.00|-5996685.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|77843|G02673D|AR|0.00|300.00|-5996985.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77845||AR|0.00|4320.00|-6001305.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77846||AR|0.00|900.00|-6002205.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77847||AR|0.00|815.00|-6003020.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|MUAR BAN LEE TECHNOLOGY SDN. BHD. (Co.No.664866-T)|77848|TR37597|AR|0.00|1100.00|-6004120.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|77844||AR|0.00|3390.00|-6007510.03|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|TG MEDICAL SDN BHD|77842||AR|0.00|1900.00|-6009410.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|UBF MAINTENANCE SDN BHD|77852||AR|0.00|690.00|-6010100.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77855||AR|0.00|2550.00|-6012650.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|77856|G02673D|AR|0.00|300.00|-6012950.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|KATAY MULTI SDN BHD|77857|G02673D|AR|0.00|465.00|-6013415.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77861|TR37573|AR|0.00|210.00|-6013625.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|MHE-DEMAG MALAYSIA SDN BHD|77863|G02669D|AR|0.00|2055.00|-6015680.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77864|TR37628|AR|0.00|840.00|-6016520.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|77849||AR|0.00|7750.00|-6024270.03|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|TMM ENGINEERING SERVICES SDN BHD (286203-D)|77850||AR|0.00|1835.00|-6026105.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|PRESS METAL BERHAD|77866|TR37648|AR|0.00|600.00|-6026705.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77868||AR|0.00|1600.00|-6028305.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77870||AR|0.00|1950.00|-6030255.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77873|G02675D|AR|0.00|300.00|-6030555.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|MOKVELD MALAYSIA SDN BHD|77876||AR|0.00|1800.00|-6032355.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77877|G02676D|AR|0.00|395.00|-6032750.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77881||AR|0.00|6136.00|-6038886.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|RED TEAM (M) SDN BHD|77886|G02666D|AR|0.00|500.00|-6039386.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77890|TR37579|AR|0.00|810.00|-6040196.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD|77891|TR37618|AR|0.00|1900.00|-6042096.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|TITAN METAL WORKS SDN BHD|77893||AR|0.00|255.00|-6042351.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|77894|G02684D|AR|0.00|270.00|-6042621.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77896||AR|0.00|1950.00|-6044571.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77898||AR|0.00|330.00|-6044901.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77899||AR|0.00|330.00|-6045231.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77900|G02682D|AR|0.00|2235.00|-6047466.03|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77897||AR|0.00|330.00|-6047796.03|
L|17/12/2015|501000|TURNOVER|CREDIT NOTE|KEJURUTERAAN SINAR CEKAP SDN. BHD. (414319-W)|CN2747|74022|AR|583.00|0.00|-6047213.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77902||AR|0.00|660.00|-6047873.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77905||AR|0.00|4600.00|-6052473.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77903||AR|0.00|330.00|-6052803.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77904||AR|0.00|330.00|-6053133.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77906||AR|0.00|220.00|-6053353.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77911||AR|0.00|110.00|-6053463.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77909||AR|0.00|15950.00|-6069413.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77910||AR|0.00|110.00|-6069523.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77913||AR|0.00|110.00|-6069633.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77914||AR|0.00|110.00|-6069743.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77915||AR|0.00|110.00|-6069853.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77917|G02678D|AR|0.00|200.00|-6070053.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|77921||AR|0.00|285.00|-6070338.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77923||AR|0.00|3668.00|-6074006.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77926||AR|0.00|1990.00|-6075996.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|77927|TR37569,TR37591|AR|0.00|660.00|-6076656.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|SHIBATA ASIA SDN BHD ( 606854-T)|77928|G02672D|AR|0.00|685.00|-6077341.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77929||AR|0.00|2100.00|-6079441.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |77931|TR37540|AR|0.00|145.00|-6079586.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|SDMK PRECISION ENGINEERING SDN BHD |77932|TR37530|AR|0.00|290.00|-6079876.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77922||AR|0.00|1125.00|-6081001.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|77940|TR37629|AR|0.00|1980.00|-6082981.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77948|TR37610|AR|0.00|4130.00|-6087111.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|MYNA PRO SDN BHD (1078670-O)|77949|G02671D|AR|0.00|250.00|-6087361.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77950||AR|0.00|300.00|-6087661.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|YOKOGAWA KONTROL (M) SDN BHD|77953||AR|0.00|1950.00|-6089611.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|REKIND MALAYSIA SDN BHD|77951||AR|0.00|1215.00|-6090826.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77954||AR|0.00|710.00|-6091536.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77955|TR37647|AR|0.00|1320.00|-6092856.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77957|TR37620|AR|0.00|1740.00|-6094596.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|77958||AR|0.00|3200.00|-6097796.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|77936||AR|0.00|9075.00|-6106871.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|ACW RESOURCES SDN BHD|77959|G02651D,TR37480|AR|0.00|2620.00|-6109491.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|ACW RESOURCES SDN BHD|77960|TR37511|AR|0.00|1760.00|-6111251.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|PEER MARK ENGINEERING SDN BHD ( 554866-H )|77972|TR37622|AR|0.00|290.00|-6111541.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|RP CHEMICALS  ( MALAYSIA ) SDN BHD|77973||AR|0.00|1035.00|-6112576.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77979||AR|0.00|1950.00|-6114526.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|ANTARA OPTIMA SDN BHD|77980||AR|0.00|1860.00|-6116386.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|NORANGKASA ENTERPRISE SDN BHD|77982|TR37602|AR|0.00|1520.00|-6117906.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|EHSAN WARNI SDN BHD|77976|G02670D|AR|0.00|405.00|-6118311.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|77975|TR37586|AR|0.00|1100.00|-6119411.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77983||AR|0.00|1020.00|-6120431.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|77984||AR|0.00|2135.00|-6122566.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|77985||AR|0.00|300.00|-6122866.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|SOLIDBEND FITTINGS & FLANGES SDN. BHD. (947371-U)|77986|G02686D|AR|0.00|415.00|-6123281.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|77987||AR|0.00|550.00|-6123831.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77988||AR|0.00|3180.00|-6127011.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|SUN SUNG LEE ENGINEERING SDN BHD (65729-U)|77998||AR|0.00|1145.00|-6128156.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|78002||AR|0.00|2545.00|-6130701.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|78005|TR37632|AR|0.00|250.00|-6130951.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|ASSIGN METAL COMPONENTS (M) SDN BHD|78006|TR37633|AR|0.00|250.00|-6131201.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|78007|TR37661|AR|0.00|810.00|-6132011.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|WAIKO ENGINEERING WORKS SDN BHD|78008||AR|0.00|1265.00|-6133276.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78009||AR|0.00|465.00|-6133741.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|SURIA COMPONENT MANUFACTURING (M) SDN BHD|78010||AR|0.00|960.00|-6134701.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|HYDRO-TRENT (M) SDN BHD (158777-X)|78012|TR37655|AR|0.00|1280.00|-6135981.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|78011|TR37635|AR|0.00|5545.00|-6141526.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78014||AR|0.00|580.00|-6142106.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|78016||AR|0.00|1070.00|-6143176.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78015||AR|0.00|620.00|-6143796.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78017||AR|0.00|660.00|-6144456.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78018||AR|0.00|110.00|-6144566.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78019||AR|0.00|110.00|-6144676.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78020||AR|0.00|75.00|-6144751.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78021||AR|0.00|1625.00|-6146376.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|LH OIL & GAS SDN BHD|78025||AR|0.00|1445.00|-6147821.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78041||AR|0.00|11520.00|-6159341.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|TEKNICAST SDN BHD (68225-K)|78042|TR37713|AR|0.00|1825.00|-6161166.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|ASSAB STEELS (MALAYSIA) SDN. BHD.(79223-X)|78045||AR|0.00|1100.00|-6162266.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|CHAO YUAN INDUSTRIAL SDN. BHD.(506266-H)|78047||AR|0.00|1215.00|-6163481.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|PBJV GROUP SDN BHD (Formerly known as PTIS-BAXTECH JV Sdn. Bhd.)|78048||AR|0.00|1215.00|-6164696.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|AMALGAMATED METAL CORPORATION (M) SDN BHD|78052||AR|0.00|5120.00|-6169816.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|KLE PRODUCTS SDN BHD|78054||AR|0.00|440.00|-6170256.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|78056||AR|0.00|1655.00|-6171911.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78053||AR|0.00|3310.00|-6175221.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|AUTOKEEN SDN BHD|78040||AR|0.00|5265.00|-6180486.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|78059||AR|0.00|2160.00|-6182646.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78062||AR|0.00|4350.00|-6186996.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78064||AR|0.00|1100.00|-6188096.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|LIAN GIAP & CO ( HARDWARE ) SDN BHD|78065|TR37643|AR|0.00|250.00|-6188346.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|MAJU UNIVERSAL ENGINEERING SDN. BHD (715013-K)|78071|TR37671|AR|0.00|550.00|-6188896.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BRITE AERO SDN BHD (CO.NO : 1024778-T)|78072||AR|0.00|1030.00|-6189926.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SEPAKAT GEODRILLING (M) SDN BHD|78073|TR37650|AR|0.00|270.00|-6190196.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78074||AR|0.00|520.00|-6190716.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78075||AR|0.00|900.00|-6191616.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78076||AR|0.00|1000.00|-6192616.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|FELCRA BINA SDN BHD|78079|TR37605|AR|0.00|360.00|-6192976.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|KUALA LUMPUR VALVE & FITTING (M) SDN BHD|78080||AR|0.00|3300.00|-6196276.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78083||AR|0.00|5700.00|-6201976.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78082||AR|0.00|4410.00|-6206386.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ZABA ABDUL JALIL|78086|TR37659|AR|0.00|2955.00|-6209341.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78088||AR|0.00|800.00|-6210141.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78089||AR|0.00|400.00|-6210541.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|AD CAHAYA SDN BHD (608227P)|78090|G02680D|AR|0.00|1010.00|-6211551.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|REZEKI REDHA CONSTRUCTION SDN BHD (808373U)|78091|G02681D|AR|0.00|605.00|-6212156.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78093||AR|0.00|2517.00|-6214673.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78092||AR|0.00|537.00|-6215210.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78094||AR|0.00|1261.00|-6216471.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78095||AR|0.00|12105.00|-6228576.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|78097||AR|0.00|1950.00|-6230526.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|78098||AR|0.00|270.00|-6230796.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TECHNOFIT SDN BHD|78100|G02696D|AR|0.00|420.00|-6231216.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|78101||AR|0.00|4700.00|-6235916.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78103||AR|0.00|930.00|-6236846.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TAY TOOL ENGINEERING SDN BHD|78105||AR|0.00|180.00|-6237026.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|RS TECHNICAL SERVICES|78106||AR|0.00|4450.00|-6241476.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SMITH INTERNATIONAL GULF SERVICES (M) SDN BHD|78108||AR|0.00|1950.00|-6243426.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|HL-TECH SDN BHD (646917-T)|78109||AR|0.00|915.00|-6244341.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78110||AR|0.00|3200.00|-6247541.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78081||AR|0.00|3170.00|-6250711.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78113||AR|0.00|2370.00|-6253081.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|78096||AR|0.00|705.00|-6253786.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78115||AR|0.00|5828.00|-6259614.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SERRIG CONSTRUCTION SDN BHD|78116||AR|0.00|135.00|-6259749.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|78117||AR|0.00|125.00|-6259874.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|MAKIN JUTA SDN BHD|78118||AR|0.00|125.00|-6259999.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TFS HOLDINGS SDN BHD (786308-K)|78120|TR37603|AR|0.00|250.00|-6260249.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|STEEL RECON INDUSTRIES SDN BHD (16592-W)|78121||AR|0.00|810.00|-6261059.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|78123||AR|0.00|870.00|-6261929.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROMIGAS SDN BHD (1126159-T)|78126|TR37642|AR|0.00|2910.00|-6264839.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|78127||AR|0.00|1300.00|-6266139.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78130||AR|0.00|5948.00|-6272087.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78132||AR|0.00|1905.00|-6273992.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78133||AR|0.00|8296.00|-6282288.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ABLE STEEL PIPES SDN BHD (formerly known as Hume Steel Industries Sdn Bhd)|78134||AR|0.00|205.00|-6282493.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|FOONG KIT KEONG|78135||AR|0.00|250.00|-6282743.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CIGWELD (M) SDN BHD (454488-M) (Formerly known as Comweld (M) Sdn Bhd)|78137||AR|0.00|5895.00|-6288638.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TNB REPAIR AND MAINTENANCE SDN BHD |78138||AR|0.00|5300.00|-6293938.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78139||AR|0.00|4300.00|-6298238.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|REKIND MALAYSIA SDN BHD|78140||AR|0.00|9000.00|-6307238.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|78141||AR|0.00|4725.00|-6311963.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78148||AR|0.00|2430.00|-6314393.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|78150||AR|0.00|300.00|-6314693.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78153||AR|0.00|1200.00|-6315893.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CTA CONSTRUCTION SDN BHD|78156|TR37510|AR|0.00|1240.00|-6317133.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|78161||AR|0.00|765.00|-6317898.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78169||AR|0.00|270.00|-6318168.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|MIR VALVE SDN BHD (757636-V)|78176||AR|0.00|18980.00|-6337148.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78185||AR|0.00|1800.00|-6338948.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|RWNA ENGINEERING SDN BHD ( 538864-X )|78154||AR|0.00|16985.00|-6355933.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|STANDARD BOLT & NUTS SDN. BHD. (513831-P)|78208||AR|0.00|1650.00|-6357583.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|HICOM - HONDA MANUFACTURING MALAYSIA SDN BHD|78251||AR|0.00|700.00|-6358283.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78307||AR|0.00|310.00|-6358593.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|78309||AR|0.00|75.00|-6358668.03|
L|31/12/2015|501000|TURNOVER|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001563||AR|0.00|210.00|-6358878.03|
L|31/12/2015|501000|TURNOVER|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001564||AR|0.00|105.00|-6358983.03|
L|31/12/2015|501000|TURNOVER|CREDIT NOTE|FOONG KIT KEONG|CN2753||AR|200.00|0.00|-6358783.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|LINATEX RUBBER PRODUCTS SDN BHD (170755-U)|78136||AR|0.00|1120.00|-6359903.03|
L|31/12/2015|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2754||AR|125.00|0.00|-6359778.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TIGER CASTING SOLUTION SDN BHD (848796-P)|78200||AR|0.00|250.00|-6360028.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78063||AR|0.00|3050.00|-6363078.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|LA CONSTRUCTION ENGINEERING AND TRADING|78374||AR|0.00|170.00|-6363248.03|
L|31/12/2015|501000|TURNOVER|CREDIT NOTE|PETRA FABRICATORS SDN BHD (425817-H)|CN2756||AR|400.00|0.00|-6362848.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78206||AR|0.00|400.00|-6363248.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|78233||AR|0.00|655.00|-6363903.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78390||AR|0.00|175.00|-6364078.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CATONIC FABRICATORS SDN. BHD. (917895-X)|78391||AR|0.00|2762.50|-6366840.53|
L|01/12/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-352787.40|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|C & T TRADING AND MAINTENANCE|77691|TR37126MET|AR|0.00|250.00|-353037.40|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|REFCO TRADING SDN. BHD.|77692||AR|0.00|555.00|-353592.40|
L|03/12/2015|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA 900 PTE LTD|77701||AR|0.00|3150.00|-356742.40|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|77750||AR|0.00|75.00|-356817.40|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77751||AR|0.00|300.00|-357117.40|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|NAM FOONG (M) SDN BHD|77752||AR|0.00|60.00|-357177.40|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN BHD (TENOM)|77758||AR|0.00|125.00|-357302.40|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77759||AR|0.00|340.00|-357642.40|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77760||AR|0.00|150.00|-357792.40|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|KISWIRE SDN BHD|77761||AR|0.00|3500.00|-361292.40|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|MARKETECH INTERNATIONAL SDN BHD|77770||AR|0.00|225.00|-361517.40|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|ORKIM SHIP MANAGEMENT SDN BHD|77790||AR|0.00|85.00|-361602.40|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|JUTHYE HYDRAULIC SOLUTIONS SDN BHD (271987U)|77799||AR|0.00|90.00|-361692.40|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|EASTERN SOLDAR ENGINEERING & CONSTRUCTION SDN BHD|77817||AR|0.00|400.00|-362092.40|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77819||AR|0.00|120.00|-362212.40|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|PMT INDUSTRIES SDN. BHD.|77839||AR|0.00|120.00|-362332.40|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77840||AR|0.00|8750.00|-371082.40|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|ENVIRONMENT AIR CONDITIONING SDN BHD (543514-T)|77851||AR|0.00|85.00|-371167.40|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|PIPELINE CONTROL SDN BHD|77859||AR|0.00|85.00|-371252.40|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77860||AR|0.00|500.00|-371752.40|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|KEN-AIR SYSTEM SERVICES SDN BHD (852388-V)|77865||AR|0.00|850.00|-372602.40|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|77867||AR|0.00|400.00|-373002.40|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|KSP TEST PILE (M) SDN BHD (567563-D)|77874||AR|0.00|875.00|-373877.40|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|NORTH SOIL ENG (M) SDN. BHD.|77901||AR|0.00|300.00|-374177.40|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|77908||AR|0.00|180.00|-374357.40|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|77918||AR|0.00|60.00|-374417.40|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|FLOW LINE SALES & SERVICES SDN BHD|77935||AR|0.00|150.00|-374567.40|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|EDGENTA MEDISERVE SDN BHD ( Formerly known as FABER MEDI-SERVE SDN. BHD |77964||AR|0.00|2360.00|-376927.40|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78000||AR|0.00|750.00|-377677.40|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|BUMI-MAS ACTIVITY SDN BHD|78004|TR37662|AR|0.00|225.00|-377902.40|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|TAYLOR-WHARTON MALAYSIA SDN BHD (776817-V)|78013||AR|0.00|60.00|-377962.40|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78022||AR|0.00|390.00|-378352.40|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78032||AR|0.00|250.00|-378602.40|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78043||AR|0.00|500.00|-379102.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78061||AR|0.00|1800.00|-380902.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78070||AR|0.00|900.00|-381802.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|HRD AERO SYSTEMS SDN BHD (1026689-T)|78077||AR|0.00|1540.00|-383342.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78078||AR|0.00|216.00|-383558.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|EDGENTA MEDISERVE SDN BHD (fka FABER MEDI-SERVE SDN BHD (BELURAN)|78084||AR|0.00|125.00|-383683.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|REFCO TRADING SDN. BHD.|78087||AR|0.00|395.00|-384078.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78102||AR|0.00|200.00|-384278.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ACA SOLUTIONS SDN. BHD.|78175||AR|0.00|180.00|-384458.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PIONEER PEGASUS SDN BHD (919347-A)|78252||AR|0.00|3600.00|-388058.40|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78383||AR|0.00|200.00|-388258.40|
L|01/12/2015|501000|TURNOVER|OPENING BALANCE|||||0.00|0.00|-4590774.43|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|GREAT VISION INDUSTRY SDN BHD (1099455-V)|77676|TR37497|AR|0.00|340.00|-4591114.43|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77677||AR|0.00|690.00|-4591804.43|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77678||AR|0.00|600.00|-4592404.43|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77679|TR37580|AR|0.00|6600.00|-4599004.43|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|JOHNSON PUMP (MALAYSIA) SDN BHD|77680|TR37665|AR|0.00|830.00|-4599834.43|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|KATAY ENGINEERING (WEST MALAYSIA) SDN BHD [932234-T]|77685|TR37502|AR|0.00|850.00|-4600684.43|
L|01/12/2015|501000|TURNOVER|TAX INVOICE|VESSELTECH ENGINEERING SDN BHD (312872-T)|77689||AR|0.00|1575.00|-4602259.43|
L|02/12/2015|501000|TURNOVER|TAX INVOICE|SINOHYDRO CORPORATION (M) SDN. BHD CONSORTIUM|77693||AR|0.00|1575.00|-4603834.43|
L|03/12/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77703|G02654D|AR|0.00|760.00|-4604594.43|
L|03/12/2015|501000|TURNOVER|DEBIT NOTE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|DN001551|CN2737|AR|0.00|500.00|-4605094.43|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77707|TR37536|AR|0.00|690.00|-4605784.43|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|APPLIED INDUSTRIAL ENGINEERING SDN. BHD. (357353A)|77708|TR37534|AR|0.00|1155.00|-4606939.43|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77710||AR|0.00|250.00|-4607189.43|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|77724||AR|0.00|654.00|-4607843.43|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77725||AR|0.00|1530.00|-4609373.43|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77727||AR|0.00|100.00|-4609473.43|
L|04/12/2015|501000|TURNOVER|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77728|TR37628|AR|0.00|230.00|-4609703.43|
L|04/12/2015|501000|TURNOVER|CREDIT NOTE|AIE ENGINEERING (M) SDN BHD|CN2741|76426|AR|1155.00|0.00|-4608548.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|VTECH SOLUTION SDN BHD|77729|TR37539|AR|0.00|700.00|-4609248.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|MHI ENERGY & ENVIRONMENT ( MALAYSIA ) SDN BHD (1100141 P)|77732||AR|0.00|3375.00|-4612623.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77731||AR|0.00|250.00|-4612873.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77733|TR37708|AR|0.00|5300.00|-4618173.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77734||AR|0.00|600.00|-4618773.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77735||AR|0.00|690.00|-4619463.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77736||AR|0.00|690.00|-4620153.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|FULL POINT CONCEPT SDN. BHD (493099-W)|77737||AR|0.00|310.00|-4620463.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77738||AR|0.00|1440.00|-4621903.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|77739|G02659D|AR|0.00|100.00|-4622003.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|CUSTOMCRAFT (M) SDN BHD (290714-X) (Formerly known as Custom Craft (M) Sdn Bhd)|77740||AR|0.00|250.00|-4622253.43|
L|07/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77745||AR|0.00|825.00|-4623078.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|VTECH SOLUTION SDN BHD|77757|TR37539|AR|0.00|900.00|-4623978.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77762||AR|0.00|802.00|-4624780.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77755||AR|0.00|520.00|-4625300.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77765||AR|0.00|135.00|-4625435.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|DYNAMIC BUILDING SYSTEM SDN BHD|77767||AR|0.00|690.00|-4626125.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77766||AR|0.00|525.00|-4626650.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77772||AR|0.00|690.00|-4627340.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77773||AR|0.00|810.00|-4628150.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77774||AR|0.00|600.00|-4628750.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77775||AR|0.00|700.00|-4629450.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77776||AR|0.00|654.00|-4630104.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77777||AR|0.00|1920.00|-4632024.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77778|G02658D|AR|0.00|600.00|-4632624.43|
L|08/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|77769||AR|0.00|180000.00|-4812624.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77779||AR|0.00|714.00|-4813338.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|HISAKAWORKS S.E.A. SDN BHD (671059-K)|77780|TR37531|AR|0.00|757.00|-4814095.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77781||AR|0.00|780.00|-4814875.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|77782||AR|0.00|1575.00|-4816450.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77783||AR|0.00|1310.00|-4817760.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77784||AR|0.00|690.00|-4818450.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77785||AR|0.00|675.00|-4819125.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77786||AR|0.00|1220.00|-4820345.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|HAWKS TECHNOLOGIES (M) SDN BHD (803070-H)|77787||AR|0.00|738.00|-4821083.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77788||AR|0.00|145.00|-4821228.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77789||AR|0.00|21395.00|-4842623.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77791||AR|0.00|1005.00|-4843628.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|PAYUNG EMAS SEJATI ENTERPRISE|77792|G02661D|AR|0.00|150.00|-4843778.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77804||AR|0.00|1464.00|-4845242.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77805||AR|0.00|2976.00|-4848218.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77806||AR|0.00|1770.00|-4849988.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77807||AR|0.00|2045.00|-4852033.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|FAJARBARU BUILDER SDN BHD (27198-T) (Wholly Owned Subsidiary of Fajarbaru Builder Group Bhd (281645-U))|77810||AR|0.00|735.00|-4852768.43|
L|09/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77811||AR|0.00|1125.00|-4853893.43|
L|09/12/2015|501000|TURNOVER|DEBIT NOTE|MUHIBBAH AIRLINE SUPPORT INDUSTRIES SDN BHD (400456-V)|DN001558|TR37292|AR|0.00|250.00|-4854143.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77813||AR|0.00|802.00|-4854945.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77814||AR|0.00|825.00|-4855770.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|77815||AR|0.00|1425.00|-4857195.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|JORD MALAYSIA SDN BHD (Formerly known as JBD Manufacturing Sdn Bhd)|77816||AR|0.00|850.00|-4858045.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|77818||AR|0.00|185.00|-4858230.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|77831||AR|0.00|410.00|-4858640.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|K-FIRST INTEGRATION SDN. BHD.|77833|TR37611|AR|0.00|1100.00|-4859740.43|
L|10/12/2015|501000|TURNOVER|TAX INVOICE|TRIDENT INNOVATIONS SDN BHD|77832|TR37552|AR|0.00|380.00|-4860120.43|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|KUMPULAN AGRESIF SDN BHD(804552-V)|77838||AR|0.00|835.00|-4860955.43|
L|15/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77840||AR|0.00|1520.00|-4862475.43|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77853||AR|0.00|910.00|-4863385.43|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77854||AR|0.00|690.00|-4864075.43|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|PT TECHNIC (M) SDN BHD (370969-U)|77855||AR|0.00|545.00|-4864620.43|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|CITECH ENERGY RECOVERY SYSTEM MALAYSIA SDN BHD (339065-M)|77858|G02674D|AR|0.00|280.00|-4864900.43|
L|16/12/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|77862|TR37573|AR|0.00|910.00|-4865810.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|77869||AR|0.00|1672.00|-4867482.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77871||AR|0.00|690.00|-4868172.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|KT IRON WORKS & CONSTRUCTION SDN. BHD. (930859-U)|77872|TR37593|AR|0.00|5965.00|-4874137.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA NASIONAL BERHAD ( GENERATION DIVISION )|77875||AR|0.00|4050.00|-4878187.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77878|TR37658|AR|0.00|1060.00|-4879247.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|77880|TR37658|AR|0.00|4305.00|-4883552.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|77879|TR37663|AR|0.00|1594.00|-4885146.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77882||AR|0.00|1810.00|-4886956.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77883||AR|0.00|800.00|-4887756.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77884||AR|0.00|1000.00|-4888756.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77885||AR|0.00|735.00|-4889491.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77887||AR|0.00|1310.00|-4890801.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|TOWER BUILD STEEL SDN BHD (645685-T)|77888||AR|0.00|1200.00|-4892001.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77892||AR|0.00|580.00|-4892581.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|77895||AR|0.00|1175.00|-4893756.43|
L|17/12/2015|501000|TURNOVER|TAX INVOICE|SUPER IRON WORKS SDN BHD (872758-M)|77889||AR|0.00|800.00|-4894556.43|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77907||AR|0.00|1640.00|-4896196.43|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|ALLIANCE STAR FABRICATIONS SDN BHD|77912|TR37565,TR37687|AR|0.00|1010.00|-4897206.43|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|KHEAN SENG ENGINEERING SDN BHD (51108-P)|77916||AR|0.00|2860.00|-4900066.43|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|INDEPENDENT PRECISION SDN. BHD.|77919|TR37606|AR|0.00|1099.00|-4901165.43|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77920||AR|0.00|1624.20|-4902789.63|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77924||AR|0.00|1512.20|-4904301.83|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77925||AR|0.00|1512.20|-4905814.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|PROTANK EBT SDN BHD ( 373998-U )|77927|TR37569,TR37591|AR|0.00|100.00|-4905914.03|
L|18/12/2015|501000|TURNOVER|TAX INVOICE|VME MATERIAL HANDLING SDN BHD ( 381070-D )|77930||AR|0.00|992.00|-4906906.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|LIEW ENTERPRISE (AS0081376-M)|77933||AR|0.00|4480.00|-4911386.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|77934|TR37610|AR|0.00|1820.00|-4913206.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|TANJUNG BIN O&M BERHAD |77937||AR|0.00|37250.00|-4950456.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|77939||AR|0.00|370.00|-4950826.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|EVERSAFE EXTINGUISHER SDN BHD ( 053162-V )|77940|TR37629|AR|0.00|450.00|-4951276.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|77941||AR|0.00|430.00|-4951706.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|CHOW STEEL ENGINEERING (RAWANG) SDN BHD|77942||AR|0.00|700.00|-4952406.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77943||AR|0.00|28.00|-4952434.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BOLTS & NUTS TRADING SDN BHD|77944||AR|0.00|28.00|-4952462.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77945||AR|0.00|7275.00|-4959737.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|77946||AR|0.00|1090.00|-4960827.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|TALIWORKS CONSTRUCTION SDN BHD(874098-D)|77947|TR37697|AR|0.00|4110.00|-4964937.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|PMI-TECHNOLOGY SDN BHD|77954||AR|0.00|135.00|-4965072.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|ENGMECH SDN BHD (657735-P)|77955|TR37647|AR|0.00|495.00|-4965567.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|SUMBER KHAZANAH SDN BHD|77956||AR|0.00|135.00|-4965702.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|KUM HOI ENGINEERING INDUSTRIES SDN BHD|77957|TR37620|AR|0.00|540.00|-4966242.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|77938||AR|0.00|30805.00|-4997047.03|
L|21/12/2015|501000|TURNOVER|TAX INVOICE|ANG YOKE LIAN CONSTRUCTION SDN BHD (33075-A)|77952|TR37705|AR|0.00|1850.00|-4998897.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|JOLAC ENGINEERING SDN BHD|77961||AR|0.00|707.00|-4999604.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77963||AR|0.00|690.00|-5000294.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|ES STRUCTURE SDN BHD (1018124-T)|77965|TR37640|AR|0.00|880.00|-5001174.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77966||AR|0.00|1378.00|-5002552.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77967||AR|0.00|3560.00|-5006112.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77968||AR|0.00|5256.00|-5011368.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|77969||AR|0.00|950.00|-5012318.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|YAP SWEE SANG ENGINEERING SDN BHD (313809 H)|77970||AR|0.00|2005.00|-5014323.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|SKY AIR-CONDITIONING & ENGINEERING SDN BHD|77971||AR|0.00|2550.00|-5016873.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|77974||AR|0.00|1200.00|-5018073.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|TUCK SIN ENGINEERING & CONSTRUCTION SDN BHD (153842-K)|77977||AR|0.00|830.00|-5018903.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|77978|TR37663|AR|0.00|954.00|-5019857.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|ANTARA OPTIMA SDN BHD|77980||AR|0.00|460.00|-5020317.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|MENTARI KENCANA SDN BHD|77981|TR37506|AR|0.00|220.00|-5020537.03|
L|22/12/2015|501000|TURNOVER|TAX INVOICE|FAVELLE FAVCO CRANES (M) SDN BHD|77962||AR|0.00|1115.00|-5021652.03|
L|22/12/2015|501000|TURNOVER|DEBIT NOTE|JUTASAMA SDN BHD (095631-H)|DN001562||AR|0.00|30.00|-5021682.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|SCOMI SPECIAL VEHICLES SDN BHD ( Formerly known as SCOMI SDN BHD)|77989||AR|0.00|1330.00|-5023012.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|77990|TR37679|AR|0.00|2100.00|-5025112.03|
L|23/12/2015|501000|TURNOVER|TAX INVOICE|I - PRECISION SDN BHD (795704-W) (Formerly Known as IPS Offshore Services Sdn Bhd)|77991|TR37679|AR|0.00|875.00|-5025987.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|77992||AR|0.00|205.00|-5026192.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|77994||AR|0.00|1520.00|-5027712.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|ANEKA JARINGAN SDN BHD (541632-M)|77995||AR|0.00|2790.00|-5030502.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|77996||AR|0.00|7580.00|-5038082.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|77997||AR|0.00|690.00|-5038772.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|TOP - MECH PROVINCIAL SDN BHD|77999||AR|0.00|735.00|-5039507.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|CADSWELD TRAINING & TECHNICAL SERVICES (SA0052134-P)|78001|G02687D|AR|0.00|160.00|-5039667.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78003||AR|0.00|4000.00|-5043667.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|PRUDENT AIRE ENGINEERING SDN BHD (657301-P)|78007|TR37661|AR|0.00|375.00|-5044042.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|HYDRO-TRENT (M) SDN BHD (158777-X)|78012|TR37655|AR|0.00|205.00|-5044247.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|KEAN CHOOI ENGINEERING & CONSTRUCTION (M) SDN. BHD. (753103-V)|77993|TR37601|AR|0.00|2315.00|-5046562.03|
L|28/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78014||AR|0.00|540.00|-5047102.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|FINE MATRIX PROJECTS SDN BHD|78023|TR37619|AR|0.00|220.00|-5047322.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78026||AR|0.00|1730.00|-5049052.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|CHACAL MARITIME SDN BHD|78027|G02679D,TR37596|AR|0.00|2060.00|-5051112.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78028||AR|0.00|7180.00|-5058292.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78029||AR|0.00|3500.00|-5061792.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78031||AR|0.00|2900.00|-5064692.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78030||AR|0.00|735.00|-5065427.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78033||AR|0.00|1920.00|-5067347.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|ELTAFANTECH ASIA SDN BHD (Company No.714973-T)|78034|TR37621|AR|0.00|1600.00|-5068947.03|
L|29/12/2015|501000|TURNOVER|TAX INVOICE|TUV RHEINLAND MALAYSIA SDN. BHD (730644-K)|78024||AR|0.00|3060.00|-5072007.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|OCTAGON MAJU SDN BHD (456316-V)|78035||AR|0.00|1050.00|-5073057.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|FLYTECH ENGINEERING SDN BHD (495289-U)|78036||AR|0.00|485.00|-5073542.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|N.Y.C CONTRACTS SDN. BHD.|78037||AR|0.00|738.00|-5074280.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|SIN SOON HUN SDN BHD (543970-W)|78038||AR|0.00|1765.00|-5076045.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78039||AR|0.00|2382.00|-5078427.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78044||AR|0.00|975.00|-5079402.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78046||AR|0.00|950.00|-5080352.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78049||AR|0.00|550.00|-5080902.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|KERRY INGREDIENTS (M) SDN BHD (232329-K)|78050||AR|0.00|6950.00|-5087852.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78051||AR|0.00|690.00|-5088542.03|
L|30/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78055||AR|0.00|690.00|-5089232.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CHIP NGAI ENGINEERING WORKS SDN BHD|78058||AR|0.00|2060.00|-5091292.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SIRAGA IEM SDN BHD (314335-K)|78060||AR|0.00|930.00|-5092222.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78057||AR|0.00|1530.00|-5093752.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78066||AR|0.00|2175.00|-5095927.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78067||AR|0.00|1040.00|-5096967.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78068||AR|0.00|900.00|-5097867.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SIRIM QAS INTERNATIONAL SDN. BHD (410334-X)|78069|G02690D,G02691D|AR|0.00|280.00|-5098147.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78083||AR|0.00|250.00|-5098397.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|YUEN FEE ( WAN SOON ) ENGINEERING SDN BHD ( 152417-U )|78085||AR|0.00|485.00|-5098882.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ECONPILE (M) SDN BHD|78099|G02695D|AR|0.00|830.00|-5099712.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|HOSEMAN SDN BHD (458482-W)|78101||AR|0.00|814.00|-5100526.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|MNK WATER TECHNOLOGY SDN BHD ( 590718-H )|78104||AR|0.00|175.00|-5100701.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|URITEC TEAM (M) SDN BHD (152042-X)|78112||AR|0.00|735.00|-5101436.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|VG METAL TECHNOLOGY (M) SDN BHD (449738-D)|78111||AR|0.00|135.00|-5101571.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78081||AR|0.00|4730.00|-5106301.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78113||AR|0.00|3035.00|-5109336.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TWI SERVICES SDN. BHD. (766653-T)|78114||AR|0.00|880.00|-5110216.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TT PLUMBING & ENTERPRISE|78119||AR|0.00|270.00|-5110486.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|OCTAGON MAJU SDN BHD (456316-V)|78122||AR|0.00|1050.00|-5111536.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PISCES ENGINEERING SDN BHD (2010111-M)|78124||AR|0.00|1965.00|-5113501.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78125||AR|0.00|1530.00|-5115031.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|WASSERWELT SDN BHD (667600-V)|78128||AR|0.00|205.00|-5115236.03|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TIGER PROJECT MANAGEMENT SDN BHD (919396-P)|78129||AR|0.00|500.00|-5115736.03|
L|31/12/2015|501000|TURNOVER|CREDIT NOTE|MTB ENGINEERING SDN BHD|CN2749||AR|0.01|0.00|-5115736.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|78141||AR|0.00|420.00|-5116156.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78142||AR|0.00|520.00|-5116676.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|POWERMATICS HYDRAULICS & ENGINEERING (M) SDN BHD|78143||AR|0.00|130.00|-5116806.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78144||AR|0.00|820.00|-5117626.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78145||AR|0.00|1090.00|-5118716.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78146||AR|0.00|1090.00|-5119806.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78147||AR|0.00|1135.00|-5120941.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78149||AR|0.00|940.00|-5121881.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78151||AR|0.00|845.00|-5122726.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROLEUM EQUIPMENT AND SUPPLIES|78152||AR|0.00|845.00|-5123571.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78153||AR|0.00|19485.00|-5143056.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CTA CONSTRUCTION SDN BHD|78156|TR37510|AR|0.00|220.00|-5143276.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CTA CONSTRUCTION SDN BHD|78157||AR|0.00|140.00|-5143416.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78155||AR|0.00|27225.00|-5170641.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78158||AR|0.00|39150.00|-5209791.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78159||AR|0.00|17000.00|-5226791.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|78161||AR|0.00|150.00|-5226941.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78160||AR|0.00|492.50|-5227433.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78162||AR|0.00|1960.00|-5229393.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78163||AR|0.00|78.00|-5229471.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78164||AR|0.00|784.00|-5230255.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78165||AR|0.00|430.00|-5230685.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78166||AR|0.00|722.00|-5231407.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78167||AR|0.00|830.00|-5232237.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78168||AR|0.00|1255.00|-5233492.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78171||AR|0.00|1910.00|-5235402.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78170||AR|0.00|2127.00|-5237529.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78172||AR|0.00|1626.00|-5239155.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78173||AR|0.00|1054.00|-5240209.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78174||AR|0.00|2354.00|-5242563.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|CAMERON (MALAYSIA) SDN. BHD. (169031P) (Formerly Known as Cooper Cameron (Malaysia) Sdn Bhd)|78177||AR|0.00|730.00|-5243293.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78178||AR|0.00|830.00|-5244123.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78179||AR|0.00|7924.00|-5252047.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78180||AR|0.00|2812.00|-5254859.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78181||AR|0.00|2737.00|-5257596.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78182||AR|0.00|2758.00|-5260354.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78183||AR|0.00|2737.50|-5263092.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ISHAWA ENGINEERING SERVICES SDN BHD (1121181-D)|78184||AR|0.00|900.00|-5263992.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|APPSTEEL DBS SDN BHD (965141-W)|78186||AR|0.00|1715.00|-5265707.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78188||AR|0.00|4265.00|-5269972.02|
L|31/12/2015|501000|TURNOVER||PETRA FABRICATORS SDN BHD (425817-H)|78190||AR|0.00|2128.00|-5272100.02|
L|31/12/2015|501000|TURNOVER||PETRA FABRICATORS SDN BHD (425817-H)|78191||AR|0.00|484.00|-5272584.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78192||AR|0.00|44.00|-5272628.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78193||AR|0.00|2460.00|-5275088.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78194||AR|0.00|264.00|-5275352.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78195||AR|0.00|1456.00|-5276808.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78196||AR|0.00|60.00|-5276868.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78197||AR|0.00|20.00|-5276888.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78198||AR|0.00|620.00|-5277508.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78199||AR|0.00|1050.00|-5278558.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78201||AR|0.00|1730.00|-5280288.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78202||AR|0.00|370.00|-5280658.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78203||AR|0.00|840.00|-5281498.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78204||AR|0.00|1150.00|-5282648.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78205||AR|0.00|3620.00|-5286268.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78207||AR|0.00|310.00|-5286578.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78209||AR|0.00|44.00|-5286622.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78210||AR|0.00|858.00|-5287480.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78211||AR|0.00|700.00|-5288180.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78212||AR|0.00|352.00|-5288532.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78213||AR|0.00|580.00|-5289112.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78214||AR|0.00|400.00|-5289512.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78215||AR|0.00|5105.00|-5294617.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78216||AR|0.00|612.00|-5295229.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78217||AR|0.00|1660.00|-5296889.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78218||AR|0.00|9125.00|-5306014.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78219||AR|0.00|6250.00|-5312264.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78220||AR|0.00|22.00|-5312286.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78222||AR|0.00|984.00|-5313270.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78223||AR|0.00|1136.00|-5314406.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78224||AR|0.00|3072.00|-5317478.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78221||AR|0.00|2088.00|-5319566.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78227||AR|0.00|3062.00|-5322628.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78228||AR|0.00|176.00|-5322804.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78229||AR|0.00|88.00|-5322892.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78230||AR|0.00|682.00|-5323574.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78234||AR|0.00|460.00|-5324034.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78236||AR|0.00|2192.00|-5326226.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78237||AR|0.00|360.00|-5326586.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78238||AR|0.00|10926.00|-5337512.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78239||AR|0.00|2584.00|-5340096.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78240||AR|0.00|1074.00|-5341170.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78241||AR|0.00|198.00|-5341368.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78242||AR|0.00|1576.00|-5342944.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78243||AR|0.00|44.00|-5342988.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78244||AR|0.00|3416.00|-5346404.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78246||AR|0.00|1396.00|-5347800.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78247||AR|0.00|1540.00|-5349340.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|VALSER ENGINEERING & SERVICES SDN BHD (578711-D)|78248||AR|0.00|5130.00|-5354470.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ASIA BARU CONSTRUCTION SDN BHD (145873-V)|78249||AR|0.00|12020.00|-5366490.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETROCHEMICAL & POWER PLANT SERVICES SDN BHD (594782-P)|78250||AR|0.00|380.00|-5366870.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SEREMBAN ENGINEERING BERHAD (Formely known as Seremban Engineering Sdn Bhd)|78245||AR|0.00|100.00|-5366970.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PELANTAR INSAN (M) SDN BHD (415423W)|78189||AR|0.00|1380.00|-5368350.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78253||AR|0.00|612.00|-5368962.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78254||AR|0.00|308.00|-5369270.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78255||AR|0.00|1400.00|-5370670.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78256||AR|0.00|7394.00|-5378064.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78257||AR|0.00|15860.00|-5393924.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78258||AR|0.00|6840.00|-5400764.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78259||AR|0.00|9182.00|-5409946.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78260||AR|0.00|4150.00|-5414096.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78261||AR|0.00|2650.00|-5416746.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78262||AR|0.00|12510.00|-5429256.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78263||AR|0.00|1328.00|-5430584.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78264||AR|0.00|190.00|-5430774.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78265||AR|0.00|2008.00|-5432782.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78266||AR|0.00|528.00|-5433310.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78267||AR|0.00|1356.00|-5434666.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78268||AR|0.00|792.00|-5435458.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78269||AR|0.00|5317.00|-5440775.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78270||AR|0.00|2651.00|-5443426.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78271||AR|0.00|5023.00|-5448449.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78272||AR|0.00|1040.00|-5449489.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78273||AR|0.00|2478.00|-5451967.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78274||AR|0.00|28691.00|-5480658.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78275||AR|0.00|5725.00|-5486383.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78276||AR|0.00|60.00|-5486443.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78277||AR|0.00|370.00|-5486813.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78278||AR|0.00|1770.00|-5488583.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78279||AR|0.00|1690.00|-5490273.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78280||AR|0.00|5340.00|-5495613.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78281||AR|0.00|1220.00|-5496833.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78282||AR|0.00|2560.00|-5499393.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78283||AR|0.00|1890.00|-5501283.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78284||AR|0.00|580.00|-5501863.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78285||AR|0.00|370.00|-5502233.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78286||AR|0.00|1900.00|-5504133.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78287||AR|0.00|1310.00|-5505443.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78288||AR|0.00|1310.00|-5506753.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78289||AR|0.00|370.00|-5507123.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78290||AR|0.00|950.00|-5508073.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78291||AR|0.00|2640.00|-5510713.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78292||AR|0.00|1320.00|-5512033.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78293||AR|0.00|1460.00|-5513493.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78294||AR|0.00|370.00|-5513863.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78295||AR|0.00|2160.00|-5516023.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78296||AR|0.00|2420.00|-5518443.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78297||AR|0.00|830.00|-5519273.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78298||AR|0.00|1200.00|-5520473.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78299||AR|0.00|850.00|-5521323.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78300||AR|0.00|370.00|-5521693.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78301||AR|0.00|310.00|-5522003.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78302||AR|0.00|370.00|-5522373.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78303||AR|0.00|840.00|-5523213.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78304||AR|0.00|740.00|-5523953.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78305||AR|0.00|1230.00|-5525183.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78306||AR|0.00|8560.00|-5533743.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78307||AR|0.00|2790.00|-5536533.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78308||AR|0.00|470.00|-5537003.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78310||AR|0.00|370.00|-5537373.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78311||AR|0.00|2206.00|-5539579.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78312||AR|0.00|1820.00|-5541399.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78313||AR|0.00|3290.00|-5544689.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78314||AR|0.00|624.00|-5545313.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78315||AR|0.00|882.00|-5546195.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78316||AR|0.00|718.00|-5546913.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78317||AR|0.00|700.00|-5547613.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|TENAGA TIUB SDN BHD (170746-M)|78318||AR|0.00|1250.00|-5548863.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|ANDRITZ ULU JELAI PROJECT SDN BHD ( 929201-A )|78319||AR|0.00|9665.00|-5558528.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78320||AR|0.00|1210.00|-5559738.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78321||AR|0.00|576.00|-5560314.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78322||AR|0.00|400.00|-5560714.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78323||AR|0.00|1130.00|-5561844.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78324||AR|0.00|416.00|-5562260.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78325||AR|0.00|3791.00|-5566051.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78326||AR|0.00|3036.00|-5569087.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78327||AR|0.00|957.00|-5570044.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78328||AR|0.00|584.00|-5570628.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78329||AR|0.00|2878.00|-5573506.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78330||AR|0.00|1104.00|-5574610.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78331||AR|0.00|96.00|-5574706.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78332||AR|0.00|24.00|-5574730.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78333||AR|0.00|240.00|-5574970.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78334||AR|0.00|528.00|-5575498.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78335||AR|0.00|996.00|-5576494.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78336||AR|0.00|1296.00|-5577790.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78337||AR|0.00|13884.00|-5591674.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78338||AR|0.00|582.00|-5592256.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78339||AR|0.00|36028.00|-5628284.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78340||AR|0.00|22.00|-5628306.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78341||AR|0.00|680.00|-5628986.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78342||AR|0.00|88.00|-5629074.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78343||AR|0.00|470.00|-5629544.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78344||AR|0.00|3896.00|-5633440.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78345||AR|0.00|4082.00|-5637522.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78346||AR|0.00|2727.00|-5640249.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78347||AR|0.00|64.50|-5640313.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78348||AR|0.00|2694.00|-5643007.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78349||AR|0.00|1190.00|-5644197.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78350||AR|0.00|21025.00|-5665222.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78351||AR|0.00|550.00|-5665772.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78352||AR|0.00|1230.00|-5667002.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78353||AR|0.00|1590.00|-5668592.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78354||AR|0.00|1230.00|-5669822.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78355||AR|0.00|1650.00|-5671472.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78356||AR|0.00|4740.00|-5676212.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78357||AR|0.00|6296.00|-5682508.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78358||AR|0.00|2200.00|-5684708.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78359||AR|0.00|1674.00|-5686382.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78360||AR|0.00|1230.00|-5687612.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78361||AR|0.00|676.00|-5688288.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78362||AR|0.00|2648.00|-5690936.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78363||AR|0.00|1950.50|-5692887.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78364||AR|0.00|1044.50|-5693931.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78365||AR|0.00|1904.50|-5695836.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78366||AR|0.00|3940.00|-5699776.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78368||AR|0.00|1575.00|-5701351.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78369||AR|0.00|175.50|-5701526.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78370||AR|0.00|656.50|-5702183.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78371||AR|0.00|1844.50|-5704027.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78367||AR|0.00|1784.50|-5705812.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78372||AR|0.00|1190.00|-5707002.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78373||AR|0.00|6412.00|-5713414.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|VOCATIONAL EDUCATION TRAINING ACADEMY SDN BHD (802540-W)|78375||AR|0.00|1668.00|-5715082.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78376||AR|0.00|2701.00|-5717783.02|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78377||AR|0.00|4790.50|-5722573.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BUKIT FRASER THERMAL TECHNOLOGY SDN BHD|78378||AR|0.00|170.00|-5722743.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|PETRA FABRICATORS SDN BHD (425817-H)|78379||AR|0.00|3512.00|-5726255.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78380||AR|0.00|820.00|-5727075.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|BREDERO SHAW (MALAYSIA) SDN BERHAD Formerly known as Bredero Price (Malaysia) Sdn Bhd|78381||AR|0.00|820.00|-5727895.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|SAPURAKENCANA ALLIED MARINE SDN BHD|78382||AR|0.00|720.00|-5728615.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78107||AR|0.00|190000.00|-5918615.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78225||AR|0.00|20000.00|-5938615.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78231||AR|0.00|216000.00|-6154615.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78235||AR|0.00|184000.00|-6338615.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78187||AR|0.00|90000.00|-6428615.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78131||AR|0.00|50000.00|-6478615.52|
L|31/12/2015|501000|TURNOVER||NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78226||AR|0.00|300000.00|-6778615.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|JUTASAMA SDN BHD (095631-H)|78232||AR|0.00|240.00|-6778855.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78384||AR|0.00|90000.00|-6868855.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78385||AR|0.00|60000.00|-6928855.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78386||AR|0.00|150000.00|-7078855.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78387||AR|0.00|81000.00|-7159855.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78388||AR|0.00|200000.00|-7359855.52|
L|31/12/2015|501000|TURNOVER|TAX INVOICE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|78389||AR|0.00|180000.00|-7539855.52|
L|01/12/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|9147.96|
L|28/12/2015|501001|SALES DISCOUNT|TAX INVOICE|VCL (MALAYSIA) SDN BHD (767801P)|78011|TR37635|AR|145.00|0.00|9292.96|
L|01/12/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|1407.50|
L|01/12/2015|501001|SALES DISCOUNT|OPENING BALANCE|||||0.00|0.00|4160.00|
L|29/12/2015|501001|SALES DISCOUNT|TAX INVOICE|CHACAL MARITIME SDN BHD|78027|G02679D,TR37596|AR|0.60|0.00|4160.60|
L|01/12/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|317197.85|
L|31/12/2015|600100|SALARIES|STAFF SALARIES - DEC2015||J8507/1215||GL|27639.11|0.00|344836.96|
L|01/12/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|74383.21|
L|31/12/2015|600100|SALARIES|STAFF SALARIES - DEC2015||J8507/1215||GL|4135.59|0.00|78518.80|
L|01/12/2015|600100|SALARIES|OPENING BALANCE|||||0.00|0.00|1026779.88|
L|31/12/2015|600100|SALARIES|STAFF SALARIES - DEC2015||J8507/1215||GL|92571.49|0.00|1119351.37|
L|01/12/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|82839.87|
L|31/12/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1215||GL|9250.00|0.00|92089.87|
L|01/12/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|17474.35|
L|31/12/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1215||GL|2700.00|0.00|20174.35|
L|01/12/2015|600200|BONUS|OPENING BALANCE|||||0.00|0.00|24293.34|
L|31/12/2015|600200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1215||GL|24000.00|0.00|48293.34|
L|01/12/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|36278.68|
L|31/12/2015|600300|OVERTIME|STAFF SALARIES - DEC2015||J8507/1215||GL|2941.82|0.00|39220.50|
L|01/12/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|987.25|
L|31/12/2015|600300|OVERTIME|STAFF SALARIES - DEC2015||J8507/1215||GL|1092.69|0.00|2079.94|
L|01/12/2015|600300|OVERTIME|OPENING BALANCE|||||0.00|0.00|152502.52|
L|31/12/2015|600300|OVERTIME|STAFF SALARIES - DEC2015||J8507/1215||GL|25689.29|0.00|178191.81|
L|01/12/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|24951.00|
L|31/12/2015|600400|FIELD ALLOWANCE|STAFF SALARIES - DEC2015||J8507/1215||GL|1886.00|0.00|26837.00|
L|01/12/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|2027.00|
L|31/12/2015|600400|FIELD ALLOWANCE|STAFF SALARIES - DEC2015||J8507/1215||GL|272.00|0.00|2299.00|
L|01/12/2015|600400|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|591526.79|
L|31/12/2015|600400|FIELD ALLOWANCE|STAFF SALARIES - DEC2015||J8507/1215||GL|64057.00|0.00|655583.79|
L|01/12/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|54860.00|
L|31/12/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|1100.00|0.00|55960.00|
L|31/12/2015|600500|E.P.F.|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|3274.00|52686.00|
L|31/12/2015|600500|E.P.F.|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|7141.00|0.00|59827.00|
L|01/12/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|12189.00|
L|31/12/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|410.00|0.00|12599.00|
L|31/12/2015|600500|E.P.F.|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|490.00|12109.00|
L|31/12/2015|600500|E.P.F.|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|1069.00|0.00|13178.00|
L|01/12/2015|600500|E.P.F.|OPENING BALANCE|||||0.00|0.00|211709.00|
L|31/12/2015|600500|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|3000.00|0.00|214709.00|
L|31/12/2015|600500|E.P.F.|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|17230.00|197479.00|
L|31/12/2015|600500|E.P.F.|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|37568.00|0.00|235047.00|
L|01/12/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|6494.95|
L|31/12/2015|600600|SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|160.25|6334.70|
L|31/12/2015|600600|SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|721.20|0.00|7055.90|
L|01/12/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|1335.85|
L|31/12/2015|600600|SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|26.75|1309.10|
L|31/12/2015|600600|SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|120.40|0.00|1429.50|
L|01/12/2015|600600|SOCSO|OPENING BALANCE|||||0.00|0.00|26722.40|
L|31/12/2015|600600|SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|749.25|25973.15|
L|31/12/2015|600600|SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|3372.10|0.00|29345.25|
L|01/12/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|190792.40|
L|01/12/2015|610100|CONSUMABLES|KHAIRUL AMAN BIN SIRUN||PCV19745/1215||GL|120.00|0.00|190912.40|
L|01/12/2015|610100|CONSUMABLES|15/07/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|43484282|43484282|AP|340.00|0.00|191252.40|
L|01/12/2015|610100|CONSUMABLES|17/11/2015|LEADER TECHNOLOGY SCIENTIFIC (M) SDN BHD (587430-P)|LT-INV6047|LT-INV6047|AP|1590.00|0.00|192842.40|
L|01/12/2015|610100|CONSUMABLES|26/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421083901|421083901|AP|490.78|0.00|193333.18|
L|01/12/2015|610100|CONSUMABLES|28/08/2015|TALIM PRO-TECH SERVICES|TL/08322/15|TL/08322/15|AP|5312.00|0.00|198645.18|
L|02/12/2015|610100|CONSUMABLES|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1512/0107|SI-1512/0107|AP|480.00|0.00|199125.18|
L|02/12/2015|610100|CONSUMABLES|TAX INVOICE|TALIM PRO-TECH SERVICES|TL/12037/15|TL/12037/15|AP|294.00|0.00|199419.18|
L|04/12/2015|610100|CONSUMABLES|SHAROLISHAM BIN MOHAMMAD||PCV19752/1215||GL|333.82|0.00|199753.00|
L|08/12/2015|610100|CONSUMABLES|SUHAIMI SAIOM||PCV19761/1215||GL|208.80|0.00|199961.80|
L|08/12/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44298|44298|AP|3000.00|0.00|202961.80|
L|17/12/2015|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6281|M6281|AP|230.00|0.00|203191.80|
L|21/12/2015|610100|CONSUMABLES|TAX INVOICE|OMEGALINK SDN BHD (398747-H)|M6290|M6290|AP|1116.00|0.00|204307.80|
L|22/12/2015|610100|CONSUMABLES|TAX INVOICE|MA YU YI MACHINERY & TRADING  (000855617/A)|SI-1512/0638|SI-1512/0638|AP|406.00|0.00|204713.80|
L|23/12/2015|610100|CONSUMABLES|TAX INVOICE|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|44410|44410|AP|1780.00|0.00|206493.80|
L|31/12/2015|610100|CONSUMABLES|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|24.25|0.00|206518.05|
L|01/12/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|13133.78|
L|31/12/2015|610100|CONSUMABLES|REVERSAL ADVANCE MOHD ASYRAF NORUDIN - PURCHASE BLIND FLANGE||J8517/1215||GL|990.00|0.00|14123.78|
L|31/12/2015|610100|CONSUMABLES|ACCRUED EXPENSES DEC 2015||J8528/1215||GL|81.37|0.00|14205.15|
L|01/12/2015|610100|CONSUMABLES|OPENING BALANCE|||||0.00|0.00|682846.67|
L|01/12/2015|610100|CONSUMABLES|19/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039762|IV-18039762|AP|7000.00|0.00|689846.67|
L|02/12/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039867|IV-18039867|AP|7000.00|0.00|696846.67|
L|04/12/2015|610100|CONSUMABLES|MEOR MOHD HAFIZUL||SPCV0030/1215||GL|69.00|0.00|696915.67|
L|04/12/2015|610100|CONSUMABLES|MEOR MOHD HAFIZUL||SPCV0032/1215||GL|32.08|0.00|696947.75|
L|10/12/2015|610100|CONSUMABLES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19770/1215||GL|8.02|0.00|696955.77|
L|10/12/2015|610100|CONSUMABLES|MOHD NAJIB HAQEEMI||PCV19775/1215||GL|3.49|0.00|696959.26|
L|15/12/2015|610100|CONSUMABLES|M.KHAIRUL ANUWAR B. KHOJALI||PCV19785/1215||GL|40.09|0.00|696999.35|
L|17/12/2015|610100|CONSUMABLES|AZRUL FAIZAL||PCV19803/1215||GL|25.47|0.00|697024.82|
L|17/12/2015|610100|CONSUMABLES|SHARIZAD AHMAD||PCV19804/1215||GL|20.99|0.00|697045.81|
L|18/12/2015|610100|CONSUMABLES|asyraf arshad||PCV19808/1215||GL|51.04|0.00|697096.85|
L|18/12/2015|610100|CONSUMABLES|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19813/1215||GL|130.40|0.00|697227.25|
L|18/12/2015|610100|CONSUMABLES|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28539|28539|AP|14000.00|0.00|711227.25|
L|22/12/2015|610100|CONSUMABLES|MOHD SABRI BIN SULAIMAN||PCV19841/1215||GL|17.50|0.00|711244.75|
L|22/12/2015|610100|CONSUMABLES|JUNAIDI SAID||PCV19842/1215||GL|11.32|0.00|711256.07|
L|23/12/2015|610100|CONSUMABLES|MUHAMMAD NORHAFIFIE HAFIZ||PCV19848/1215||GL|205.30|0.00|711461.37|
L|23/12/2015|610100|CONSUMABLES|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039962|IV-18039962|AP|7000.00|0.00|718461.37|
L|31/12/2015|610100|CONSUMABLES|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|2740.00|0.00|721201.37|
L|31/12/2015|610100|CONSUMABLES|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|125.10|0.00|721326.47|
L|31/12/2015|610100|CONSUMABLES|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|22.83|0.00|721349.30|
L|01/12/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|4957.43|
L|01/12/2015|610200|FREIGHT AND HANDLING CHARGES|26/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421083901|421083901|AP|24.00|0.00|4981.43|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6165891|6165891|AP|37.00|0.00|5018.43|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002107746|9002107746|AP|135.58|0.00|5154.01|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002121474|9002121474|AP|62.99|0.00|5217.00|
L|21/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002128501|9002128501|AP|148.82|0.00|5365.82|
L|22/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6176708|6176708|AP|32.00|0.00|5397.82|
L|01/12/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|1414.94|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6165891|6165891|AP|54.92|0.00|1469.86|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002107746|9002107746|AP|133.00|0.00|1602.86|
L|22/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6176708|6176708|AP|114.42|0.00|1717.28|
L|01/12/2015|610200|FREIGHT AND HANDLING CHARGES|OPENING BALANCE|||||0.00|0.00|5781.03|
L|01/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102480|APMINV12102480|AP|26.00|0.00|5807.03|
L|04/12/2015|610200|FREIGHT AND HANDLING CHARGES|ASUANDI MUHAMAD||SPCV0031/1215||GL|72.08|0.00|5879.11|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6165891|6165891|AP|37.00|0.00|5916.11|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002107746|9002107746|AP|133.00|0.00|6049.11|
L|07/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002121474|9002121474|AP|62.00|0.00|6111.11|
L|17/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102732|APMINV12102732|AP|26.00|0.00|6137.11|
L|21/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002128501|9002128501|AP|148.00|0.00|6285.11|
L|22/12/2015|610200|FREIGHT AND HANDLING CHARGES|TAX INVOICE|NATIONWIDE EXPRESS COURIER SERVICES BERHAD (133096-M)|6176708|6176708|AP|32.46|0.00|6317.57|
L|31/12/2015|610200|FREIGHT AND HANDLING CHARGES|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|9.01|0.00|6326.58|
L|31/12/2015|610200|FREIGHT AND HANDLING CHARGES|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|11.26|0.00|6337.84|
L|31/12/2015|610200|FREIGHT AND HANDLING CHARGES|CUSTOM DUTIES LF1944 NORASHID||J8533/1215||GL|1574.40|0.00|7912.24|
L|01/12/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|610300|UTILITIES|OPENING BALANCE|||||0.00|0.00|-203.24|
L|04/12/2015|610300|UTILITIES|MOHD FAIZAL||SPCV0026/1215||GL|155.21|0.00|-48.03|
L|22/12/2015|610300|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH |GPV972TF||GL|3.10|0.00|-44.93|
L|31/12/2015|610300|UTILITIES|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|75.00|0.00|30.07|
L|31/12/2015|610300|UTILITIES|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|322.75|0.00|352.82|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|95240.50|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|30/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151123|3151123|AP|550.00|0.00|95790.50|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|17/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151113|3151113|AP|550.00|0.00|96340.50|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|17/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|3151114|3151114|AP|550.00|0.00|96890.50|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|30/11/2015|THERMOTEST (MALAYSIA) SDN BHD (229279-X)|31511222|31511222|AP|1225.00|0.00|98115.50|
L|22/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039959|IV-18039959|AP|3000.00|0.00|101115.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0006|INV0011|AP|0.00|1725.00|99390.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0005|INV0010|AP|0.00|2050.00|97340.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0004|INV0008|AP|0.00|2135.00|95205.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02230|02230|AP|1725.00|0.00|96930.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02229|02229|AP|2050.00|0.00|98980.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02228|02228|AP|2135.00|0.00|101115.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0016|INV0016|AP|2050.00|0.00|103165.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0017|INV0017|AP|820.00|0.00|103985.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0018|INV0018|AP|2460.00|0.00|106445.50|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0019|INV0019|AP|2050.00|0.00|108495.50|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|35076.57|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|27/11/2015|PYROMETRO SERVICES (M) SDN BHD (368592-V)|Y21511747|Y21511747|AP|441.00|0.00|35517.57|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|28/11/2015|AD TECH METROLOGY SDN BHD (776737-D)|1115-1453|1115-1453|AP|100.00|0.00|35617.57|
L|01/12/2015|610400|TEST & EXPERIMENTS - LOCAL|OPENING BALANCE|||||0.00|0.00|52451.00|
L|03/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|AGENSI NUKLEAR MALAYSIA|NMINV2015006988|NMINV2015006988|AP|260.00|0.00|52711.00|
L|22/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003307|10003307|AP|500.00|0.00|53211.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|10500.00|0.00|63711.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|ACCRUED SUBCONTRACTOR - DZULZAMZURI||J8518/1215||GL|12000.00|0.00|75711.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0006|INV0011|AP|0.00|31303.00|44408.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0005|INV0010|AP|0.00|17340.00|27068.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0004|INV0008|AP|0.00|26817.00|251.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02230|02230|AP|31303.00|0.00|31554.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02229|02229|AP|17340.00|0.00|48894.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|02228|02228|AP|26817.00|0.00|75711.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0031|INV0031|AP|50467.00|0.00|126178.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0016|INV0016|AP|31393.00|0.00|157571.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0017|INV0017|AP|48667.00|0.00|206238.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0018|INV0018|AP|28466.00|0.00|234704.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|TAX INVOICE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|INV0019|INV0019|AP|31393.00|0.00|266097.00|
L|31/12/2015|610400|TEST & EXPERIMENTS - LOCAL|ACCRUED EXPENSES DEC 2015||J8528/1215||GL|21320.00|0.00|287417.00|
L|01/12/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|23335.60|
L|01/12/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|610500|TEST & EXPERIMENTS - FOREIGN|OPENING BALANCE|||||0.00|0.00|20580.00|
L|01/12/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|9313.72|
L|01/12/2015|610600|CUSTOM DUTIES|OPENING BALANCE|||||0.00|0.00|382.50|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|102463.00|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|17/11/2015|WINSAW ENGINEERING SUPPLIES SDN BHD (387549-P)|S-00558|S-00558|AP|100.00|0.00|102563.00|
L|23/12/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|MITUTOYO ( MALAYSIA ) SDN BHD (173863W)|CD/110001706|CD/110001706|AP|250.00|0.00|102813.00|
L|28/12/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|OMNIPOTENT INSTRUMENTS SDN BHD (893403-H) (formerly known as OMNIPOTENT INSTRUMENTS)|ID20150252|ID20150252|AP|6346.00|0.00|109159.00|
L|31/12/2015|610700|REPAIRS & MAINTENANCE|SERVICE MAINTENANCE BY OMNIPOTENT||RJE0007/1215||GL|220.00|0.00|109379.00|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|1950.00|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|OPENING BALANCE|||||0.00|0.00|59604.49|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|13/07/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18038917|IV-18038917|AP|1750.00|0.00|61354.49|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|19/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039763|IV-18039763|AP|634.00|0.00|61988.49|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|30/11/2015|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039847|IV-18039847|AP|550.00|0.00|62538.49|
L|01/12/2015|610700|REPAIRS & MAINTENANCE|12/11/2015|EDARAN PRESTASI SDN BHD (349615-T)|28406|28406|AP|880.00|0.00|63418.49|
L|02/12/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039866|IV-18039866|AP|634.00|0.00|64052.49|
L|16/12/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ADVANTECH ALLIANCE SDN BHD (798975-K)|10003302|10003302|AP|250.00|0.00|64302.49|
L|18/12/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28541|28541|AP|655.99|0.00|64958.48|
L|18/12/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|EDARAN PRESTASI SDN BHD (349615-T)|28540|28540|AP|913.02|0.00|65871.50|
L|23/12/2015|610700|REPAIRS & MAINTENANCE|TAX INVOICE|ALTEC INDUSTRIAL & ENGINEERING SUPPLY SDN BHD(187618-K)|IV-18039961|IV-18039961|AP|664.00|0.00|66535.50|
L|01/12/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|64.50|
L|01/12/2015|610800|BUILDING MAINTENANCE|OPENING BALANCE|||||0.00|0.00|80.50|
L|01/12/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|324078.42|
L|31/12/2015|650100|SALARIES|STAFF SALARIES - DEC2015||J8507/1215||GL|28723.87|0.00|352802.29|
L|01/12/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|164482.63|
L|31/12/2015|650100|SALARIES|STAFF SALARIES - DEC2015||J8507/1215||GL|14567.54|0.00|179050.17|
L|31/12/2015|650100|SALARIES|REVERSE O.T AUG & SEPT DUE TO WRONG GL CODE||J8519/1215||GL|0.00|184.04|178866.13|
L|01/12/2015|650100|SALARIES|OPENING BALANCE|||||0.00|0.00|392480.09|
L|31/12/2015|650100|SALARIES|STAFF SALARIES - DEC2015||J8507/1215||GL|33439.99|0.00|425920.08|
L|01/12/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|271.16|
L|01/12/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|203.07|
L|31/12/2015|650101|OVERTIME|STAFF SALARIES - DEC2015||J8507/1215||GL|689.61|0.00|892.68|
L|31/12/2015|650101|OVERTIME|REVERSE O.T AUG & SEPT DUE TO WRONG GL CODE||J8519/1215||GL|184.04|0.00|1076.72|
L|01/12/2015|650101|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|60040.97|
L|31/12/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1215||GL|7500.00|0.00|67540.97|
L|01/12/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|30223.44|
L|31/12/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1215||GL|3750.00|0.00|33973.44|
L|01/12/2015|650200|BONUS|OPENING BALANCE|||||0.00|0.00|7100.36|
L|31/12/2015|650200|BONUS|ACCRUED STAFF BONUS|||RJE0024/1215||GL|10000.00|0.00|17100.36|
L|01/12/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|6347.00|
L|31/12/2015|650300|FIELD ALLOWANCE|STAFF SALARIES - DEC2015||J8507/1215||GL|130.00|0.00|6477.00|
L|01/12/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1230.00|
L|31/12/2015|650300|FIELD ALLOWANCE|STAFF SALARIES - DEC2015||J8507/1215||GL|394.00|0.00|1624.00|
L|01/12/2015|650300|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|19145.00|
L|31/12/2015|650300|FIELD ALLOWANCE|STAFF SALARIES - DEC2015||J8507/1215||GL|5180.00|0.00|24325.00|
L|01/12/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1440.98|
L|22/12/2015|650400|STAFF WELFARE|MUHAMMAD FAUZI BIN YAAKOB||PCV19838/1215||GL|100.00|0.00|1540.98|
L|31/12/2015|650400|STAFF WELFARE|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|100.00|0.00|1640.98|
L|01/12/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|164.95|
L|01/12/2015|650400|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|13865.65|
L|01/12/2015|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102480|APMINV12102480|AP|936.00|0.00|14801.65|
L|04/12/2015|650400|STAFF WELFARE|MOHD FAIZAL||SPCV0026/1215||GL|80.00|0.00|14881.65|
L|09/12/2015|650400|STAFF WELFARE|ZAIDI ALI||PCV19769/1215||GL|120.30|0.00|15001.95|
L|10/12/2015|650400|STAFF WELFARE|YAHYA BIN ZAKARIA ||PCV19771/1215||GL|12.00|0.00|15013.95|
L|10/12/2015|650400|STAFF WELFARE|MOHD FITRI B. KHAMIM||PCV19779/1215||GL|120.00|0.00|15133.95|
L|16/12/2015|650400|STAFF WELFARE|NORAZMI||PCV19787/1215||GL|16.00|0.00|15149.95|
L|16/12/2015|650400|STAFF WELFARE|NORAZMI||PCV19788/1215||GL|21.00|0.00|15170.95|
L|16/12/2015|650400|STAFF WELFARE|NORAZMI||PCV19789/1215||GL|22.00|0.00|15192.95|
L|16/12/2015|650400|STAFF WELFARE|NAZHIF BIN ABDULLAH||PCV19798/1215||GL|81.40|0.00|15274.35|
L|17/12/2015|650400|STAFF WELFARE|AZRUL FAIZAL||PCV19803/1215||GL|73.11|0.00|15347.46|
L|17/12/2015|650400|STAFF WELFARE|SHARIZAD AHMAD||PCV19804/1215||GL|99.00|0.00|15446.46|
L|17/12/2015|650400|STAFF WELFARE|TAX INVOICE|APM NUCLEAR TECHNOLOGY SDN BHD (915788-X)|APMINV12102732|APMINV12102732|AP|918.00|0.00|16364.46|
L|18/12/2015|650400|STAFF WELFARE|MOHAMAD KHAMIS BIN MOHAMED YUSOF||PCV19814/1215||GL|100.00|0.00|16464.46|
L|21/12/2015|650400|STAFF WELFARE|AZIMIE BIN ABDUL WAHAT||PCV19825/1215||GL|21.00|0.00|16485.46|
L|22/12/2015|650400|STAFF WELFARE|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|36.00|0.00|16521.46|
L|22/12/2015|650400|STAFF WELFARE|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV975TF||GL|100.00|0.00|16621.46|
L|22/12/2015|650400|STAFF WELFARE|ALIFF IDHAM BIN SHEHUDDIN||PCV19831/1215||GL|100.00|0.00|16721.46|
L|22/12/2015|650400|STAFF WELFARE|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|78.00|0.00|16799.46|
L|22/12/2015|650400|STAFF WELFARE|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19833/1215||GL|100.00|0.00|16899.46|
L|22/12/2015|650400|STAFF WELFARE|JUNAIDI SAID||PCV19842/1215||GL|100.00|0.00|16999.46|
L|28/12/2015|650400|STAFF WELFARE|MOHD FAZLI B. ABD LATIF||PCV19854/1215||GL|100.00|0.00|17099.46|
L|31/12/2015|650400|STAFF WELFARE|M. FAISAL BIN ERWIN SAL||PCV19864/1215||GL|6.00|0.00|17105.46|
L|31/12/2015|650400|STAFF WELFARE|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|35.00|0.00|17140.46|
L|31/12/2015|650400|STAFF WELFARE|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|514.29|0.00|17654.75|
L|01/12/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|33352.00|
L|01/12/2015|650500|OFFICE RENTAL|LIM PHAIK HOON|LIM PHAIK HOON|GPV914TF||GL|3500.00|0.00|36852.00|
L|09/12/2015|650500|OFFICE RENTAL|NUSATEST OFFICE RENTAL DEC 2015||G02649||GL|0.00|848.00|36004.00|
L|21/12/2015|650500|OFFICE RENTAL|NUSATEST RENTAL - SEPT & NOV2015||G02719||GL|0.00|1696.00|34308.00|
L|01/12/2015|650500|OFFICE RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|10443.96|
L|01/12/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15|PS11NUSATEC15|AP|217.00|0.00|10660.96|
L|01/12/2015|650600|MEDICAL EXPENSES|30/11/2015|KLINIK SRI PERMAI (A03399)|IV07576|IV07576|AP|516.00|0.00|11176.96|
L|01/12/2015|650600|MEDICAL EXPENSES|30/11/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM222374|SM222374|AP|298.00|0.00|11474.96|
L|31/12/2015|650600|MEDICAL EXPENSES|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|529.00|0.00|12003.96|
L|01/12/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|3656.00|
L|01/12/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15|PS11NUSATEC15|AP|27.00|0.00|3683.00|
L|01/12/2015|650600|MEDICAL EXPENSES|30/11/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM222374|SM222374|AP|53.00|0.00|3736.00|
L|18/12/2015|650600|MEDICAL EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19820/1215||GL|75.00|0.00|3811.00|
L|31/12/2015|650600|MEDICAL EXPENSES|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|134.00|0.00|3945.00|
L|01/12/2015|650600|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|27953.46|
L|01/12/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15MC|PS11NUSATEC15MC|AP|110.00|0.00|28063.46|
L|01/12/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15|PS11NUSATEC15|AP|854.00|0.00|28917.46|
L|01/12/2015|650600|MEDICAL EXPENSES|30/11/2015|KLINIK SRI PERMAI (A03399)|IV07576|IV07576|AP|991.00|0.00|29908.46|
L|01/12/2015|650600|MEDICAL EXPENSES|30/11/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM222374|SM222374|AP|295.00|0.00|30203.46|
L|02/12/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30112015|30112015|AP|60.00|0.00|30263.46|
L|10/12/2015|650600|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS/DOC/DEC15|PS/DOC/DEC15|AP|50.00|0.00|30313.46|
L|18/12/2015|650600|MEDICAL EXPENSES|AHMAD LUQMAN B. MAT ZAKI||PCV19818/1215||GL|52.00|0.00|30365.46|
L|22/12/2015|650600|MEDICAL EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH |GPV972TF||GL|327.00|0.00|30692.46|
L|22/12/2015|650600|MEDICAL EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV981TF||GL|729.95|0.00|31422.41|
L|31/12/2015|650600|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07636|IV07636|AP|300.00|0.00|31722.41|
L|31/12/2015|650600|MEDICAL EXPENSES|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|1523.00|0.00|33245.41|
L|31/12/2015|650600|MEDICAL EXPENSES|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|1198.10|0.00|34443.51|
L|01/12/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|650601|MEDICAL FOR DEPENDENTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|98.22|
L|01/12/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|650700|EXPENDED ITEMS|OPENING BALANCE|||||0.00|0.00|169.40|
L|18/12/2015|650700|EXPENDED ITEMS|asyraf arshad||PCV19808/1215||GL|18.11|0.00|187.51|
L|18/12/2015|650700|EXPENDED ITEMS|MOHAMAD KHAMIS B. MOHAMED YUSOF||PCV19813/1215||GL|140.00|0.00|327.51|
L|31/12/2015|650700|EXPENDED ITEMS|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|17.92|0.00|345.43|
L|01/12/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|53284.00|
L|31/12/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|1000.00|0.00|54284.00|
L|31/12/2015|650800|E.P.F.|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|3192.00|51092.00|
L|31/12/2015|650800|E.P.F.|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|6843.00|0.00|57935.00|
L|01/12/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|23135.00|
L|31/12/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|500.00|0.00|23635.00|
L|31/12/2015|650800|E.P.F.|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|1649.00|21986.00|
L|31/12/2015|650800|E.P.F.|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|3523.00|0.00|25509.00|
L|01/12/2015|650800|E.P.F.|OPENING BALANCE|||||0.00|0.00|49927.00|
L|31/12/2015|650800|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|1000.00|0.00|50927.00|
L|31/12/2015|650800|E.P.F.|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|4264.00|46663.00|
L|31/12/2015|650800|E.P.F.|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|9033.00|0.00|55696.00|
L|01/12/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|4245.85|
L|31/12/2015|650900|SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|106.50|4139.35|
L|31/12/2015|650900|SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|479.30|0.00|4618.65|
L|01/12/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|2002.70|
L|31/12/2015|650900|SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|53.50|1949.20|
L|31/12/2015|650900|SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|240.80|0.00|2190.00|
L|01/12/2015|650900|SOCSO|OPENING BALANCE|||||0.00|0.00|4018.20|
L|31/12/2015|650900|SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|103.25|3914.95|
L|31/12/2015|650900|SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|464.80|0.00|4379.75|
L|01/12/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|223273.48|
L|01/12/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|223273.25|
L|01/12/2015|651000|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|223275.39|
L|01/12/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|4357.94|
L|16/12/2015|651100|OUTSTATION ACCOMODATION|SUHAIMI SIAOM||PCV19793/1215||GL|720.00|0.00|5077.94|
L|18/12/2015|651100|OUTSTATION ACCOMODATION|MOHD SHAIFUL AZWA ||PCV19816/1215||GL|70.00|0.00|5147.94|
L|31/12/2015|651100|OUTSTATION ACCOMODATION|MOHD HANIFUDDIN||PCV19868/1215||GL|83.02|0.00|5230.96|
L|01/12/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|230.00|
L|18/12/2015|651100|OUTSTATION ACCOMODATION|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19820/1215||GL|78.00|0.00|308.00|
L|01/12/2015|651100|OUTSTATION ACCOMODATION|OPENING BALANCE|||||0.00|0.00|112602.71|
L|01/12/2015|651100|OUTSTATION ACCOMODATION|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV915TF||GL|500.00|0.00|113102.71|
L|01/12/2015|651100|OUTSTATION ACCOMODATION|LIM SHEE FONG|LIM SHEE FONG|GPV916TF||GL|780.00|0.00|113882.71|
L|01/12/2015|651100|OUTSTATION ACCOMODATION|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV917TF||GL|650.00|133.00|114399.71|
L|01/12/2015|651100|OUTSTATION ACCOMODATION|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV918TF||GL|1600.00|0.00|115999.71|
L|07/12/2015|651100|OUTSTATION ACCOMODATION|MOHD NAZRI HUSIN||PCV19756/1215||GL|80.00|0.00|116079.71|
L|09/12/2015|651100|OUTSTATION ACCOMODATION|ZAIDI ALI||PCV19769/1215||GL|160.00|0.00|116239.71|
L|16/12/2015|651100|OUTSTATION ACCOMODATION|NORAZMI||PCV19787/1215||GL|880.00|0.00|117119.71|
L|16/12/2015|651100|OUTSTATION ACCOMODATION|NORAZMI||PCV19788/1215||GL|880.00|0.00|117999.71|
L|16/12/2015|651100|OUTSTATION ACCOMODATION|NORAZMI||PCV19789/1215||GL|660.00|0.00|118659.71|
L|17/12/2015|651100|OUTSTATION ACCOMODATION|AZRUL FAIZAL||PCV19803/1215||GL|3120.00|0.00|121779.71|
L|17/12/2015|651100|OUTSTATION ACCOMODATION|MOHD FAZLI B. ABD LATIF|||PCV19806/1215||GL|750.00|0.00|122529.71|
L|18/12/2015|651100|OUTSTATION ACCOMODATION|asyraf arshad||PCV19808/1215||GL|2109.01|0.00|124638.72|
L|21/12/2015|651100|OUTSTATION ACCOMODATION|M.FAISAL BIN ERWIN SAL||PCV19822/1215||GL|580.00|0.00|125218.72|
L|21/12/2015|651100|OUTSTATION ACCOMODATION|NAZHIF  ABDULLAH||PCV19824/1215||GL|90.00|0.00|125308.72|
L|22/12/2015|651100|OUTSTATION ACCOMODATION|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|1980.00|0.00|127288.72|
L|22/12/2015|651100|OUTSTATION ACCOMODATION|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV970TF||GL|294.06|0.00|127582.78|
L|22/12/2015|651100|OUTSTATION ACCOMODATION|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|600.00|0.00|128182.78|
L|23/12/2015|651100|OUTSTATION ACCOMODATION|NOR AZMI||PCV19851/1215||GL|660.00|0.00|128842.78|
L|31/12/2015|651100|OUTSTATION ACCOMODATION|NINIE HSE RENTAL AT SIPITANG 15/11/15 - 14/12/15||J8493/1215||GL|500.00|0.00|129342.78|
L|31/12/2015|651100|OUTSTATION ACCOMODATION|M. FAISAL BIN ERWIN SAL||PCV19864/1215||GL|420.00|0.00|129762.78|
L|31/12/2015|651100|OUTSTATION ACCOMODATION|HSE RENTAL AT SIPITANG FOR PERIOD 15.12.15 TO 14.01.16 INCURRED BY NINIE||J8502/1215||GL|500.00|0.00|130262.78|
L|31/12/2015|651100|OUTSTATION ACCOMODATION|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|240.00|130022.78|
L|31/12/2015|651100|OUTSTATION ACCOMODATION|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|1790.00|0.00|131812.78|
L|01/12/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651200|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|113492.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|27/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421089445|421089445|AP|32.00|0.00|113524.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|12/11/2015|TECHTIZEN SDN BHD (760516-W)|045/2015|045/2015|AP|700.00|0.00|114224.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|27/08/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421012985|421012985|AP|32.00|0.00|114256.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|27/04/2013|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|40572167|40572167|AP|30.00|0.00|114286.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|30/11/2015|AIRCARBONIC SDN BHD [775954-W]|R0001390|R0001390|AP|56.00|0.00|114342.00|
L|18/12/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0200||AP|5500.00|0.00|119842.00|
L|18/12/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0202||AP|5500.00|0.00|125342.00|
L|18/12/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0201||AP|5500.00|0.00|130842.00|
L|27/12/2015|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421112839|421112839|AP|32.00|0.00|130874.00|
L|31/12/2015|651300|RENTAL OF EQUIPMENT|TAX INVOICE|AIRCARBONIC SDN BHD [775954-W]|R0001456|R0001456|AP|56.00|0.00|130930.00|
L|31/12/2015|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0003|INV0003|AP|0.00|5500.00|125430.00|
L|31/12/2015|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0002|INV0002|AP|0.00|5500.00|119930.00|
L|31/12/2015|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0001|INV0001|AP|0.00|26900.00|93030.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|169.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|27/11/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421089445|421089445|AP|13.00|0.00|182.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|27/08/2015|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421012985|421012985|AP|13.00|0.00|195.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|27/04/2013|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|40572167|40572167|AP|24.00|0.00|219.00|
L|27/12/2015|651300|RENTAL OF EQUIPMENT|TAX INVOICE|LINDE MALAYSIA  SDN BHD (100783-W) (formerly known as MOX-Linde Gases Sdn Bhd)|421112839|421112839|AP|13.00|0.00|232.00|
L|01/12/2015|651300|RENTAL OF EQUIPMENT|OPENING BALANCE|||||0.00|0.00|209426.00|
L|18/12/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0200||AP|21400.00|0.00|230826.00|
L|18/12/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0202||AP|21400.00|0.00|252226.00|
L|18/12/2015|651300|RENTAL OF EQUIPMENT|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0201||AP|21400.00|0.00|273626.00|
L|31/12/2015|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0003|INV0003|AP|0.00|21400.00|252226.00|
L|31/12/2015|651300|RENTAL OF EQUIPMENT|CREDIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|CN0002|INV0002|AP|0.00|21400.00|230826.00|
L|01/12/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651400|CONTRACT WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|24476.43|
L|01/12/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|20009.85|
L|01/12/2015|651500|INSURANCE|OPENING BALANCE|||||0.00|0.00|22044.71|
L|15/12/2015|651500|INSURANCE|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV950TF||GL|919.67|0.00|22964.38|
L|01/12/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651600|CAR RENTAL|OPENING BALANCE|||||0.00|0.00|4980.00|
L|01/12/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|2450.50|
L|22/12/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|SUHAIMI SAIOM||PCV19836/1215||GL|1164.34|0.00|3614.84|
L|31/12/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|MOHD SAADEQ OMAR||PCV19867/1215||GL|18.00|0.00|3632.84|
L|01/12/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651701|CAR MAINTENANCE - BFX 2913/BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651702|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|8783.63|
L|01/12/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1798.49|
L|01/12/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651703|CAR MAINTENANCE - BGD 4068/BJH6016/AGP9824|OPENING BALANCE|||||0.00|0.00|1367.49|
L|01/12/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|3884.79|
L|07/12/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06554|INV06554|AP|15.00|0.00|3899.79|
L|16/12/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19786/1215||GL|629.58|0.00|4529.37|
L|22/12/2015|651704|CAR MAINTENANCE - BGN 2061/BJN3280/ WA3526X|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|20.00|0.00|4549.37|
L|01/12/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|154.53|
L|01/12/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651705|CAR MAINTENANCE - WDY 8437/BHC 2570/BKF2930/BNH6554|OPENING BALANCE|||||0.00|0.00|1989.53|
L|01/12/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651706|CAR MAINTENANCE - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|3311.52|
L|01/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|OPENING BALANCE|||||0.00|0.00|2419.99|
L|07/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06555|INV06555|AP|203.02|0.00|2623.01|
L|08/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MOHD FAZLI BIN ABD LATIF||PCV19763/1215||GL|18.00|0.00|2641.01|
L|09/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|MUHAMMAD NORHAFIFIE HAFIZ BIN MOHSSIN||PCV19767/1215||GL|290.00|0.00|2931.01|
L|21/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06578|INV06578|AP|203.02|0.00|3134.03|
L|31/12/2015|651707|CAR MAINTENANCE - BEL 1855/BJK9676/ WB5281C|M. FAISAL BIN ERWIN SAL||PCV19864/1215||GL|20.00|0.00|3154.03|
L|01/12/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651708|CAR MAINTENANCE - BGV 6985/BJU6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651708|CAR MAINTENANCE - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|580.50|
L|01/12/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|OPENING BALANCE|||||0.00|0.00|1540.00|
L|07/12/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06561|INV06561|AP|392.50|0.00|1932.50|
L|16/12/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|NORAZMI||PCV19788/1215||GL|25.00|0.00|1957.50|
L|21/12/2015|651709|CAR MAINTENANCE - BHS 8446/AGC 7193|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06581|INV06581|AP|329.01|0.00|2286.51|
L|01/12/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|3560.84|
L|04/12/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|SHAROLISHAM BIN MOHAMMAD||PCV19752/1215||GL|55.00|0.00|3615.84|
L|01/12/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|OPENING BALANCE|||||0.00|0.00|259.00|
L|16/12/2015|651710|CAR MAINTENANCE - BJC 7379/BLG 6379|MOHD SAADEQ OMAR||PCV19794/1215||GL|544.67|0.00|803.67|
L|01/12/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651711|CAR MAINTENANCE - BJH 6019/ AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651711|CAR MAINTENANCE - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|2844.50|
L|07/12/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06562|INV06562|AP|1336.98|0.00|4181.48|
L|07/12/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06557|INV06557|AP|60.00|0.00|4241.48|
L|31/12/2015|651711|CAR MAINTENANCE - BJH 6019 / AGP 9830|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|121.80|0.00|4363.28|
L|01/12/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|OPENING BALANCE|||||0.00|0.00|5585.01|
L|07/12/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06556|INV06556|AP|366.98|0.00|5951.99|
L|07/12/2015|651712|CAR MAINTENANCE - BJN 4142/AGF 3009|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06560|INV06560|AP|453.49|0.00|6405.48|
L|01/12/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651713|CAR MAINTENANCE - BJV 8274/ BNH 6553|OPENING BALANCE|||||0.00|0.00|10.00|
L|01/12/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|OPENING BALANCE|||||0.00|0.00|737.10|
L|31/12/2015|651713|CAR MAINTENANCE - BJV 8274/BNH 6553|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|15.00|0.00|752.10|
L|01/12/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|213.77|
L|01/12/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651714|CAR MAINTENANCE - BJY 4025|OPENING BALANCE|||||0.00|0.00|7365.00|
L|07/12/2015|651714|CAR MAINTENANCE - BJY 4025|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06553|INV06553|AP|195.00|0.00|7560.00|
L|21/12/2015|651714|CAR MAINTENANCE - BJY 4025|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06579|INV06579|AP|45.99|0.00|7605.99|
L|01/12/2015|651715|CAR MAINTENANCE - BKA 449|OPENING BALANCE|||||0.00|0.00|2412.32|
L|21/12/2015|651715|CAR MAINTENANCE - BKA 449|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06580|INV06580|AP|251.51|0.00|2663.83|
L|01/12/2015|651716|CAR MAINTENANCE - BMA 9867|OPENING BALANCE|||||0.00|0.00|1504.39|
L|18/12/2015|651716|CAR MAINTENANCE - BMA 9867|MOHD SHAIFUL AZWA B. ISMAIL||PCV19815/1215||GL|418.73|0.00|1923.12|
L|01/12/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651717|CAR MAINTENANCE - LF 1943|OPENING BALANCE|||||0.00|0.00|28.00|
L|04/12/2015|651717|CAR MAINTENANCE - LF 1943|MOHD FAIZAL||SPCV0026/1215||GL|171.98|0.00|199.98|
L|01/12/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|651718|CAR MAINTENANCE - LF 1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/12/2015|651718|CAR MAINTENANCE - LF 1944|MUHAMAD AZHARI B. MISHAN|MUHAMAD AZHARI B. MISHAN|GPV963TF||GL|960.65|0.00|960.65|
L|01/12/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|40.00|
L|01/12/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|1450.00|
L|01/12/2015|651800|TRANSPORT CHARGES|OPENING BALANCE|||||0.00|0.00|2550.00|
L|01/12/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|1172.36|
L|08/12/2015|651900|MISCELLANEOUS EXPENSES|SUHAIMI SAIOM||PCV19761/1215||GL|18.87|0.00|1191.23|
L|01/12/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|148.00|
L|01/12/2015|651900|MISCELLANEOUS EXPENSES|OPENING BALANCE|||||0.00|0.00|1929.22|
L|17/12/2015|651900|MISCELLANEOUS EXPENSES|SHARIZAD AHMAD||PCV19804/1215||GL|100.00|0.00|2029.22|
L|22/12/2015|651900|MISCELLANEOUS EXPENSES|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|33.00|0.00|2062.22|
L|28/12/2015|651900|MISCELLANEOUS EXPENSES|MOHD SUBARI BIN SELAMAT||PCV19852/1215||GL|60.00|0.00|2122.22|
L|31/12/2015|651900|MISCELLANEOUS EXPENSES|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|100.00|0.00|2222.22|
L|31/12/2015|651900|MISCELLANEOUS EXPENSES|ACCRUED OTHER EXPENSES||J8532/1215||GL|15.00|0.00|2237.22|
L|01/12/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/12/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|3000.00|
L|01/12/2015|652000|ACCREDITATION ASSESSMENT FEE|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM8709|SAMM8709|AP|1200.00|0.00|4200.00|
L|01/12/2015|652000|ACCREDITATION ASSESSMENT FEE|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM8710|SAMM8710|AP|2400.00|0.00|6600.00|
L|02/12/2015|652000|ACCREDITATION ASSESSMENT FEE|TAX INVOICE|JABATAN STANDARD MALAYSIA|SAMM8711|SAMM8711|AP|800.00|0.00|7400.00|
L|01/12/2015|652000|ACCREDITATION ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|652100|DIRECTOR'S REMUNERATION|OPENING BALANCE|||||0.00|0.00|728000.00|
L|31/12/2015|652100|DIRECTOR'S REMUNERATION|ACCRUED STAFF BONUS|||RJE0024/1215||GL|13000.00|0.00|741000.00|
L|31/12/2015|652100|DIRECTOR'S REMUNERATION|STAFF SALARIES - DEC2015||J8507/1215||GL|52000.00|0.00|793000.00|
L|01/12/2015|652101|DIRECTOR'S REMUNERATION - EPF|OPENING BALANCE|||||0.00|0.00|73930.00|
L|31/12/2015|652101|DIRECTOR'S REMUNERATION - EPF|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|1600.00|0.00|75530.00|
L|31/12/2015|652101|DIRECTOR'S REMUNERATION - EPF|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|4235.00|71295.00|
L|31/12/2015|652101|DIRECTOR'S REMUNERATION - EPF|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|10605.00|0.00|81900.00|
L|01/12/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|OPENING BALANCE|||||0.00|0.00|1136.30|
L|31/12/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|29.50|1106.80|
L|31/12/2015|652102|DIRECTOR'S REMUNERATION - SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|132.80|0.00|1239.60|
L|01/12/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|1003203.10|
L|31/12/2015|700200|SALARIES|STAFF SALARIES - DEC2015||J8507/1215||GL|91412.48|0.00|1094615.58|
L|01/12/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700200|SALARIES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700210|TEMPORARY STAFF WAGES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|173705.93|
L|31/12/2015|700300|STAFF BONUS|ACCRUED STAFF BONUS|||RJE0024/1215||GL|24800.00|0.00|198505.93|
L|01/12/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700300|STAFF BONUS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|15170.39|
L|31/12/2015|700400|OVERTIME|STAFF SALARIES - DEC2015||J8507/1215||GL|1242.58|0.00|16412.97|
L|01/12/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700400|OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|8132.32|
L|31/12/2015|700500|FIELD ALLOWANCE|STAFF SALARIES - DEC2015||J8507/1215||GL|1453.00|0.00|9585.32|
L|31/12/2015|700500|FIELD ALLOWANCE|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|359.80|0.00|9945.12|
L|01/12/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700500|FIELD ALLOWANCE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700600|E.P.F.|OPENING BALANCE|||||0.00|0.00|160693.00|
L|31/12/2015|700600|E.P.F.|ACCRUALS E.P.F FOR BONUS||RJE0025/1215||GL|3500.00|0.00|164193.00|
L|31/12/2015|700600|E.P.F.|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|10240.00|153953.00|
L|31/12/2015|700600|E.P.F.|EPF CONTRIBUTION JAN 2016 (SALARY DEC 2015)|||J8508/1215||GL|23491.00|0.00|177444.00|
L|01/12/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700600|E.P.F|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|9812.50|
L|31/12/2015|700700|SOCSO|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|257.50|9555.00|
L|31/12/2015|700700|SOCSO|SOCSO CONTRIBUTION DEC2015||J8509/1215||GL|1159.10|0.00|10714.10|
L|01/12/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700700|SOCSO|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|18125.94|
L|01/12/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15|PS11NUSATEC15|AP|462.00|0.00|18587.94|
L|01/12/2015|700800|MEDICAL EXPENSES|30/11/2015|KLINIK SRI PERMAI (A03399)|IV07576|IV07576|AP|510.00|0.00|19097.94|
L|01/12/2015|700800|MEDICAL EXPENSES|30/11/2015|M & J HEALTH SERVICES SDN BHD|00018603|00018603|AP|99.00|0.00|19196.94|
L|01/12/2015|700800|MEDICAL EXPENSES|TAX INVOICE|POLIKLINIK SHAMSARA (231004-06270-11)|NUSANTARA112015|NUSANTARA112015|AP|45.00|0.00|19241.94|
L|01/12/2015|700800|MEDICAL EXPENSES|30/11/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM222374|SM222374|AP|276.00|0.00|19517.94|
L|02/12/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK MEDIKITA|KM112015|KM112015|AP|151.00|0.00|19668.94|
L|02/12/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK DR. ROSLI (231001-05627-11)|30112015|30112015|AP|88.00|0.00|19756.94|
L|07/12/2015|700800|MEDICAL EXPENSES|MAYMON GELEMBO||PCV19757/1215||GL|45.00|0.00|19801.94|
L|22/12/2015|700800|MEDICAL EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV986TF||GL|273.58|0.00|20075.52|
L|31/12/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07636|IV07636|AP|347.00|0.00|20422.52|
L|31/12/2015|700800|MEDICAL EXPENSES|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|873.00|0.00|21295.52|
L|31/12/2015|700800|MEDICAL EXPENSES|TAX INVOICE|KLINIK METRO [2310050728411]|IV00487|IV00487|AP|85.00|0.00|21380.52|
L|01/12/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|700800|MEDICAL EXPENSES|OPENING BALANCE|||||0.00|0.00|1797.54|
L|15/12/2015|700800|MEDICAL EXPENSES|BERJAYA SOMPO INSURANCE REIMBURSE HOSPITAL & SURGICAL EXPENSES AZIZUL B ANUAR||G02705||GL|0.00|207.85|1589.69|
L|17/12/2015|700800|MEDICAL EXPENSES|GPA INSURANCE PAYMENT FOR MEDICAL CLAIMS- MOHD SUBARI||G02714||GL|0.00|495.00|1094.69|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|3842.16|
L|02/12/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM112015|KM112015|AP|332.00|0.00|4174.16|
L|22/12/2015|700801|MEDICAL FEES - DEPENDENTS|CHAN SOW CHAN|CHAN SOW CHAN|GPV986TF||GL|171.77|0.00|4345.93|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|36.00|4309.93|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|99.00|0.00|4408.93|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|ACCRUED EXPENSES DEC 2015||J8528/1215||GL|60.00|0.00|4468.93|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|ACCRUED OTHER EXPENSES||J8532/1215||GL|18.00|0.00|4486.93|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|3550.00|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|KHAIRUL AMAN BIN SIRUN||PCV19746/1215||GL|45.00|0.00|3595.00|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15|PS11NUSATEC15|AP|178.00|0.00|3773.00|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|30/11/2015|KLINIK SRI PERMAI (A03399)|IV07576|IV07576|AP|35.00|0.00|3808.00|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|30/11/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM222374|SM222374|AP|69.00|0.00|3877.00|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|160.00|3717.00|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|125.00|0.00|3842.00|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|314.00|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|58.00|0.00|372.00|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|OPENING BALANCE|||||0.00|0.00|5737.10|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|POLIKLINIK SHAIK SDN BHD [519797-K]|PS11NUSATEC15|PS11NUSATEC15|AP|15.00|0.00|5752.10|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|30/11/2015|KLINIK SRI PERMAI (A03399)|IV07576|IV07576|AP|60.00|0.00|5812.10|
L|01/12/2015|700801|MEDICAL FEES - DEPENDENTS|30/11/2015|KLINIK MEDIVIRON SDN BHD (329310-V)|SM222374|SM222374|AP|157.00|0.00|5969.10|
L|02/12/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK MEDIKITA|KM112015|KM112015|AP|498.00|0.00|6467.10|
L|22/12/2015|700801|MEDICAL FEES - DEPENDENTS|MEDICAL DEP NORHAYATI||G02721||GL|0.00|1.50|6465.60|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|240.00|6225.60|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|ACCRUALS - OTHERS EXPENSES 2015|MEDICAL||J8516/1215||GL|564.00|0.00|6789.60|
L|31/12/2015|700801|MEDICAL FEES - DEPENDENTS|TAX INVOICE|KLINIK SRI PERMAI (A03399)|IV07636|IV07636|AP|35.00|0.00|6824.60|
L|01/12/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1220.01|
L|15/12/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19782/1215||GL|83.15|0.00|1303.16|
L|01/12/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|1710.13|
L|15/12/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19782/1215||GL|19.34|0.00|1729.47|
L|01/12/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|664.95|
L|15/12/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19783/1215||GL|70.47|0.00|735.42|
L|01/12/2015|700900|STAFF WELFARE|OPENING BALANCE|||||0.00|0.00|6295.47|
L|04/12/2015|700900|STAFF WELFARE|AMAT HAMIDI BIN AMAT FAKEH||PCV19753/1215||GL|200.00|0.00|6495.47|
L|04/12/2015|700900|STAFF WELFARE|MOHD FAIZAL||SPCV0026/1215||GL|200.00|0.00|6695.47|
L|15/12/2015|700900|STAFF WELFARE|MAYMON GELEMBO||PCV19782/1215||GL|19.34|0.00|6714.81|
L|01/12/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|6619.01|
L|01/12/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|12625.76|
L|23/12/2015|701000|STAFF TRAINING|NOR AZMI||PCV19850/1215||GL|400.00|0.00|13025.76|
L|01/12/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|3314.79|
L|23/12/2015|701000|STAFF TRAINING|SIRIM BERHAD|SIRIM BERHAD|GPV987TF||GL|600.00|0.00|3914.79|
L|01/12/2015|701000|STAFF TRAINING|OPENING BALANCE|||||0.00|0.00|65944.45|
L|08/12/2015|701000|STAFF TRAINING|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|GPV947TF||GL|1980.00|0.00|67924.45|
L|22/12/2015|701000|STAFF TRAINING|MOHD FAZLI BIN ABD LATIF||PCV19837/1215||GL|200.00|0.00|68124.45|
L|23/12/2015|701000|STAFF TRAINING|M. HANIF HAKIM B ABD KARIM||PCV19843/1215||GL|50.00|0.00|68174.45|
L|23/12/2015|701000|STAFF TRAINING|NOR AZMI||PCV19850/1215||GL|50.00|0.00|68224.45|
L|01/12/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|1905.40|
L|15/12/2015|701010|TRAINEE ALLOWANCE|MUHAMMED HAMIZUL FITRI BIN ZULKARNAIN|MUHAMMED HAMIZUL FITRI BIN ZULKARNAIN|GPV958TF||GL|253.85|0.00|2159.25|
L|01/12/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|3545.05|
L|15/12/2015|701010|TRAINEE ALLOWANCE|MOHAMAD FUAD B. MOHD AZMI|MOHAMAD FUAD B. MOHD AZMI|GPV956TF||GL|296.45|0.00|3841.50|
L|15/12/2015|701010|TRAINEE ALLOWANCE|MUHAMMAD DANIAL BIN MOHD KHAZAIE|MUHAMMAD DANIAL BIN MOHD KHAZAIE|GPV957TF||GL|303.55|0.00|4145.05|
L|31/12/2015|701010|TRAINEE ALLOWANCE|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|566.70|0.00|4711.75|
L|01/12/2015|701010|TRAINEE ALLOWANCE|OPENING BALANCE|||||0.00|0.00|8847.75|
L|15/12/2015|701010|TRAINEE ALLOWANCE|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|ABDUL MACKEEN BIN DINA IRWAN AFFANDI|GPV959TF||GL|343.45|0.00|9191.20|
L|31/12/2015|701010|TRAINEE ALLOWANCE|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|355.20|0.00|9546.40|
L|01/12/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|1740.00|
L|01/12/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|701100|RECRUITMENT ADVERTISEMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/12/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/12/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.00|
L|01/12/2015|701300|GPA INSURANCE PREMIUM|OPENING BALANCE|||||0.00|0.00|2020.38|
L|01/12/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|10895.59|
L|01/12/2015|720200|PRINTING & STATIONERY|21/10/2015|PC SALES & SERVICES (001478103-K)|IV-00189|IV-00189|AP|255.00|0.00|11150.59|
L|02/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35173960|35173960|AP|100.00|0.00|11250.59|
L|03/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238295|238295|AP|272.00|0.00|11522.59|
L|08/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|MAXI-FINE SDN BHD (318185-T)|IV-00645|IV-00645|AP|303.00|0.00|11825.59|
L|09/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERS SDN BHD|SI/00640|SI/00640|AP|118.00|0.00|11943.59|
L|31/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238484|238484|AP|452.00|0.00|12395.59|
L|31/12/2015|720200|PRINTING & STATIONERY|07/09/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/9.60|GTV/2015/9.60|AP|456.00|0.00|12851.59|
L|01/12/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|29099.88|
L|02/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35173959|35173959|AP|451.39|0.00|29551.27|
L|03/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238295|238295|AP|273.00|0.00|29824.27|
L|09/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERS SDN BHD|SI/00640|SI/00640|AP|119.00|0.00|29943.27|
L|30/12/2015|720200|PRINTING & STATIONERY|HANIF||PCV19861/1215||GL|187.22|0.00|30130.49|
L|31/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238484|238484|AP|453.00|0.00|30583.49|
L|31/12/2015|720200|PRINTING & STATIONERY|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|5.99|0.00|30589.48|
L|01/12/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|9299.44|
L|01/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10396|INV10396|AP|107.35|0.00|9406.79|
L|03/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238295|238295|AP|272.00|0.00|9678.79|
L|09/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238344|238344|AP|460.00|0.00|10138.79|
L|09/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERS SDN BHD|SI/00640|SI/00640|AP|118.00|0.00|10256.79|
L|31/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238484|238484|AP|452.00|0.00|10708.79|
L|01/12/2015|720200|PRINTING & STATIONERY|OPENING BALANCE|||||0.00|0.00|26981.43|
L|01/12/2015|720200|PRINTING & STATIONERY|13/11/2015|PC SALES & SERVICES (001478103-K)|IV-00202|IV-00202|AP|520.00|0.00|27501.43|
L|01/12/2015|720200|PRINTING & STATIONERY|21/10/2015|PC SALES & SERVICES (001478103-K)|IV-00189|IV-00189|AP|255.00|0.00|27756.43|
L|02/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35173960|35173960|AP|101.51|0.00|27857.94|
L|03/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238295|238295|AP|273.00|0.00|28130.94|
L|04/12/2015|720200|PRINTING & STATIONERY|MOHD FAIZAL||SPCV0026/1215||GL|118.00|0.00|28248.94|
L|09/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|USJ STATIONERS SDN BHD|SI/00640|SI/00640|AP|118.00|0.00|28366.94|
L|09/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238343|238343|AP|1470.00|0.00|29836.94|
L|10/12/2015|720200|PRINTING & STATIONERY|NAZARI KAMIL CLINIC BOOK||G02704||GL|0.00|5.00|29831.94|
L|31/12/2015|720200|PRINTING & STATIONERY|TAX INVOICE|LC TRINITY SDN BHD (469919-K)|238484|238484|AP|453.00|0.00|30284.94|
L|31/12/2015|720200|PRINTING & STATIONERY|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|105.06|0.00|30390.00|
L|31/12/2015|720200|PRINTING & STATIONERY|07/09/2015|GREEN TECH VENTURE [SA0066518-P]|GTV/2015/9.60|GTV/2015/9.60|AP|456.00|0.00|30846.00|
L|31/12/2015|720200|PRINTING & STATIONERY|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|7.74|0.00|30853.74|
L|01/12/2015|720300|TELEPHONE & FAX - HQ|OPENING BALANCE|||||0.00|0.00|10237.57|
L|01/12/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV926TF||GL|511.32|0.00|10748.89|
L|01/12/2015|720300|TELEPHONE & FAX - HQ|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV927TF||GL|66.04|0.00|10814.93|
L|17/12/2015|720300|TELEPHONE & FAX - HQ|DEBIT NOTE|NUSANTARA TEST SERVICES SDN BHD (511228-W)|DN0199||AP|1050.64|0.00|11865.57|
L|22/12/2015|720300|TELEPHONE & FAX - HQ|CHAN SOW CHAN|CHAN SOW CHAN|GPV986TF||GL|153.96|0.00|12019.53|
L|31/12/2015|720300|TELEPHONE & FAX - HQ|TELEKOM REFUND TMNET ACCT GYUSOFF||G02726||GL|0.00|29.90|11989.63|
L|31/12/2015|720300|TELEPHONE & FAX - HQ|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|505.00|0.00|12494.63|
L|31/12/2015|720300|TELEPHONE & FAX - HQ|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|50.00|0.00|12544.63|
L|31/12/2015|720300|TELEPHONE & FAX - HQ|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|155.14|0.00|12699.77|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|9664.57|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV926TF||GL|512.26|0.00|10176.83|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV927TF||GL|66.93|0.00|10243.76|
L|08/12/2015|720300|TELEPHONE & FAX - H.Q.|SUHAIMI SAIOM||PCV19761/1215||GL|30.00|0.00|10273.76|
L|18/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SHAIFUL AZWA B. ISMAIL||PCV19815/1215||GL|30.00|0.00|10303.76|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ |GPV979TF||GL|120.00|0.00|10423.76|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD FAUZI BIN YAAKOB||PCV19838/1215||GL|30.00|0.00|10453.76|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SAADEQ OMAR||PCV19867/1215||GL|10.00|0.00|10463.76|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|506.78|0.00|10970.54|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|30.00|0.00|11000.54|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|120.00|0.00|11120.54|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|5443.10|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV928TF||GL|270.09|0.00|5713.19|
L|21/12/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI METRO|TELEKOM MALAYSIA BERHAD - UNIFI METRO|GPV968TF||GL|199.01|0.00|5912.20|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV974TF||GL|100.00|0.00|6012.20|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19869/1215||GL|10.00|0.00|6022.20|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|267.78|0.00|6289.98|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|100.00|0.00|6389.98|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUED EXPENSES DEC 2015||J8528/1215||GL|5.00|0.00|6394.98|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|OPENING BALANCE|||||0.00|0.00|21552.53|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD|TELEKOM MALAYSIA BERHAD|GPV926TF||GL|511.32|0.00|22063.85|
L|01/12/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - UNIFI|TELEKOM MALAYSIA BERHAD - UNIFI|GPV927TF||GL|66.04|0.00|22129.89|
L|02/12/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19747/1215||GL|10.00|0.00|22139.89|
L|04/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19750/1215||GL|10.00|0.00|22149.89|
L|04/12/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19751/1215||GL|5.00|0.00|22154.89|
L|04/12/2015|720300|TELEPHONE & FAX - H.Q.|AMAT HAMIDI BIN AMAT FAKEH||PCV19753/1215||GL|100.00|0.00|22254.89|
L|04/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAIZAL||SPCV0026/1215||GL|100.00|0.00|22354.89|
L|07/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD NAZRI HUSIN||PCV19756/1215||GL|10.00|0.00|22364.89|
L|08/12/2015|720300|TELEPHONE & FAX - H.Q.|ASYRAF ARSHAD||PCV19758/1215||GL|10.00|0.00|22374.89|
L|08/12/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19759/1215||GL|10.00|0.00|22384.89|
L|08/12/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19762/1215||GL|10.00|0.00|22394.89|
L|10/12/2015|720300|TELEPHONE & FAX - H.Q.|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19770/1215||GL|10.00|0.00|22404.89|
L|10/12/2015|720300|TELEPHONE & FAX - H.Q.|YAHYA BIN ZAKARIA ||PCV19771/1215||GL|10.00|0.00|22414.89|
L|10/12/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI||PCV19774/1215||GL|10.00|0.00|22424.89|
L|10/12/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD SHAFIQ BIN OMAR||PCV19776/1215||GL|10.00|0.00|22434.89|
L|10/12/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN B. CHE MAT||PCV19777/1215||GL|10.00|0.00|22444.89|
L|10/12/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD HAFIZ BIN GHAZALI||PCV19778/1215||GL|5.00|0.00|22449.89|
L|15/12/2015|720300|TELEPHONE & FAX - H.Q.|TELEKOM MALAYSIA BERHAD - KMN|TELEKOM MALAYSIA BERHAD - KMN|GPV953TF||GL|49.01|0.00|22498.90|
L|15/12/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI B. MOHD RAZAK||PCV19781/1215||GL|10.00|0.00|22508.90|
L|16/12/2015|720300|TELEPHONE & FAX - H.Q.|NORAZMI||PCV19787/1215||GL|20.00|0.00|22528.90|
L|16/12/2015|720300|TELEPHONE & FAX - H.Q.|NORAZMI||PCV19788/1215||GL|30.00|0.00|22558.90|
L|16/12/2015|720300|TELEPHONE & FAX - H.Q.|NORAZMI||PCV19789/1215||GL|10.00|0.00|22568.90|
L|16/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL||PCV19792/1215||GL|10.00|0.00|22578.90|
L|16/12/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV19796/1215||GL|30.00|0.00|22608.90|
L|16/12/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV19797/1215||GL|10.00|0.00|22618.90|
L|16/12/2015|720300|TELEPHONE & FAX - H.Q.|NAZHIF BIN ABDULLAH||PCV19798/1215||GL|10.00|0.00|22628.90|
L|17/12/2015|720300|TELEPHONE & FAX - H.Q.|AZRUL FAIZAL||PCV19803/1215||GL|20.00|0.00|22648.90|
L|17/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD FAZLI B. ABD LATIF|||PCV19806/1215||GL|30.00|0.00|22678.90|
L|18/12/2015|720300|TELEPHONE & FAX - H.Q.|RAJA FAIZ NAZRI||PCV19810/1215||GL|10.00|0.00|22688.90|
L|18/12/2015|720300|TELEPHONE & FAX - H.Q.|SHAIFUL IRWAN||PCV19811/1215||GL|30.00|0.00|22718.90|
L|18/12/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 52445077 / 019- 3166220 )|606135221|606135221|AP|50.00|0.00|22768.90|
L|18/12/2015|720300|TELEPHONE & FAX - H.Q.|TAX INVOICE|CELCOM MOBILE SDN BHD ( 50954555 / 019- 3131150)|606134372|606134372|AP|110.99|0.00|22879.89|
L|21/12/2015|720300|TELEPHONE & FAX - H.Q.|M.FAISAL BIN ERWIN SAL||PCV19822/1215||GL|10.00|0.00|22889.89|
L|21/12/2015|720300|TELEPHONE & FAX - H.Q.|AZIMIE BIN ABDUL WAHAT||PCV19825/1215||GL|10.00|0.00|22899.89|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|80.00|0.00|22979.89|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV970TF||GL|50.00|0.00|23029.89|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV973TF||GL|20.00|0.00|23049.89|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV975TF||GL|65.94|0.00|23115.83|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV976TF||GL|100.00|0.00|23215.83|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV978TF||GL|150.00|0.00|23365.83|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV981TF||GL|100.00|0.00|23465.83|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|MD NAZARI KAMIL HAMDAN||PCV19829/1215||GL|40.00|0.00|23505.83|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|20.00|0.00|23525.83|
L|22/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD SABRI BIN SULAIMAN||PCV19841/1215||GL|30.00|0.00|23555.83|
L|23/12/2015|720300|TELEPHONE & FAX - H.Q.|MOHD ADIB DANIAL||PCV19845/1215||GL|10.00|0.00|23565.83|
L|23/12/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD LUQMAN BIN MAT ZAKI||PCV19846/1215||GL|10.00|0.00|23575.83|
L|23/12/2015|720300|TELEPHONE & FAX - H.Q.|NOR AZMI||PCV19851/1215||GL|30.00|0.00|23605.83|
L|28/12/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19855/1215||GL|15.00|0.00|23620.83|
L|28/12/2015|720300|TELEPHONE & FAX - H.Q.|SHAHDAN BIN CHE MAT||PCV19857/1215||GL|10.00|0.00|23630.83|
L|28/12/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV19858/1215||GL|10.00|0.00|23640.83|
L|30/12/2015|720300|TELEPHONE & FAX - H.Q.|AHMAD ZAIDI BIN MOHD RAZAK||PCV19862/1215||GL|10.00|0.00|23650.83|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|M. FAISAL BIN ERWIN SAL||PCV19864/1215||GL|10.00|0.00|23660.83|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|586.00|0.00|24246.83|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|49.01|0.00|24295.84|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|170.00|0.00|24465.84|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUALS OTHERS EXP DEC 2015||J8526/1215||GL|474.95|0.00|24940.79|
L|31/12/2015|720300|TELEPHONE & FAX - H.Q.|ACCRUED OTHER EXPENSES||J8532/1215||GL|75.00|0.00|25015.79|
L|01/12/2015|720301|TELEPHONE & FAX - KMN|OPENING BALANCE|||||0.00|0.00|1491.60|
L|13/12/2015|720301|TELEPHONE & FAX - KMN|TAX INVOICE|CELCOM MOBILE SDN BHD ( 60352491 / 019- 9533204 )|605581571|605581571|AP|88.02|0.00|1579.62|
L|01/12/2015|720302|TELEPHONE & FAX - IPOH|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|154053.15|
L|31/12/2015|720400|POSTAGE & STAMP DUTIES|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|333.40|0.00|154386.55|
L|01/12/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|760.50|
L|01/12/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1055.50|
L|01/12/2015|720400|POSTAGE & STAMP DUTIES|OPENING BALANCE|||||0.00|0.00|1510.80|
L|04/12/2015|720400|POSTAGE & STAMP DUTIES|MEOR MOHD HAFIZUL||SPCV0032/1215||GL|10.00|0.00|1520.80|
L|15/12/2015|720400|POSTAGE & STAMP DUTIES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV950TF||GL|10.00|0.00|1530.80|
L|01/12/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|6527.88|
L|03/12/2015|720500|OFFICE EXPENSES|TAX INVOICE|ISS FACILITY SERVICES SDN BHD [143995-A]|IKL1512-PLT0060|IKL1512-PLT0060|AP|27.78|0.00|6555.66|
L|15/12/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19782/1215||GL|11.32|0.00|6566.98|
L|31/12/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA |GPV995TF||GL|133.00|0.00|6699.98|
L|31/12/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1215||GL|40.40|0.00|6740.38|
L|31/12/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1215||GL|11.50|0.00|6751.88|
L|31/12/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1215||GL|125.00|0.00|6876.88|
L|31/12/2015|720500|OFFICE EXPENSES|30/11/2015|CTE COMPUTER CENTRE SDN BHD|949575|949575|AP|380.00|0.00|7256.88|
L|01/12/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|2413.63|
L|03/12/2015|720500|OFFICE EXPENSES|TAX INVOICE|ISS FACILITY SERVICES SDN BHD [143995-A]|IKL1512-PLT0060|IKL1512-PLT0060|AP|27.78|0.00|2441.41|
L|15/12/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19782/1215||GL|11.32|0.00|2452.73|
L|30/12/2015|720500|OFFICE EXPENSES|SHAROLISHAM BIN MOHAMMAD||PCV19860/1215||GL|46.41|0.00|2499.14|
L|31/12/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA |GPV995TF||GL|134.00|0.00|2633.14|
L|31/12/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1215||GL|40.40|0.00|2673.54|
L|31/12/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1215||GL|11.50|0.00|2685.04|
L|31/12/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1215||GL|125.00|0.00|2810.04|
L|01/12/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|3006.21|
L|15/12/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19783/1215||GL|45.82|0.00|3052.03|
L|31/12/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1215||GL|40.40|0.00|3092.43|
L|31/12/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1215||GL|11.50|0.00|3103.93|
L|31/12/2015|720500|OFFICE EXPENSES|PREPAID PEST CONTROL AT METRO OFFICE||RJE0048/1215||GL|69.00|0.00|3172.93|
L|31/12/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1215||GL|125.00|0.00|3297.93|
L|01/12/2015|720500|OFFICE EXPENSES|OPENING BALANCE|||||0.00|0.00|5818.58|
L|03/12/2015|720500|OFFICE EXPENSES|TAX INVOICE|ISS FACILITY SERVICES SDN BHD [143995-A]|IKL1512-PLT0060|IKL1512-PLT0060|AP|27.79|0.00|5846.37|
L|15/12/2015|720500|OFFICE EXPENSES|MAYMON GELEMBO||PCV19782/1215||GL|11.64|0.00|5858.01|
L|31/12/2015|720500|OFFICE EXPENSES|ABD SAMAD BIN YAHAYA|ABD SAMAD BIN YAHAYA |GPV995TF||GL|133.00|0.00|5991.01|
L|31/12/2015|720500|OFFICE EXPENSES|MAINTENANCE 3A SOFTWARE ||RJE0030/1215||GL|40.40|0.00|6031.41|
L|31/12/2015|720500|OFFICE EXPENSES|WEB DOMAIN NUSATEK.COM||RJE0045/1215||GL|11.50|0.00|6042.91|
L|31/12/2015|720500|OFFICE EXPENSES|PEST CONTROL||RJE0052/1215||GL|125.00|0.00|6167.91|
L|31/12/2015|720500|OFFICE EXPENSES|ACCRUALS - OTHERS EXPENSES 2015||J8515/1215||GL|212.26|0.00|6380.17|
L|31/12/2015|720500|OFFICE EXPENSES|ACCRUED OTHER EXPENSES||J8532/1215||GL|100.00|0.00|6480.17|
L|01/12/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|24388.49|
L|31/12/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1215||GL|90.00|0.00|24478.49|
L|01/12/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|6080.00|
L|31/12/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1215||GL|90.00|0.00|6170.00|
L|01/12/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1080.00|
L|31/12/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1215||GL|90.00|0.00|1170.00|
L|01/12/2015|720600|PROFESSIONAL FEES|OPENING BALANCE|||||0.00|0.00|1080.00|
L|31/12/2015|720600|PROFESSIONAL FEES|ACCRUALS PAYMENT TO TAX AGENT||RJE0003/1215||GL|90.00|0.00|1170.00|
L|01/12/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|488.35|
L|01/12/2015|720700|BANK CHARGES|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV919TF||GL|0.10|0.00|488.45|
L|03/12/2015|720700|BANK CHARGES|LEMBAGA TABUNG HAJI|LEMBAGA TABUNG HAJI|GPV932TF||GL|0.10|0.00|488.55|
L|21/12/2015|720700|BANK CHARGES|NINIE NABILA IYLIANA|NINIE NABILA IYLIANA|GPV967TF||GL|0.10|0.00|488.65|
L|21/12/2015|720700|BANK CHARGES|GB LAND SDN BHD|GB LAND SDN BHD|GPV965TF||GL|0.10|0.00|488.75|
L|29/12/2015|720700|BANK CHARGES|NURUL FARAHANIM BIN SARWANI|NURUL FARAHANIM BIN SARWANI |GPV990TF||GL|0.10|0.00|488.85|
L|29/12/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV991TF||GL|2.60|0.00|491.45|
L|31/12/2015|720700|BANK CHARGES|CIMB STOP CHARGES ON 08.04.15||J8495/1215||GL|10.00|10.00|491.45|
L|31/12/2015|720700|BANK CHARGES|CIMB BANK CHARGES NOV15||J8496/1215||GL|5.70|0.10|497.05|
L|31/12/2015|720700|BANK CHARGES|PBB CHARGES NOV 15||J8529/1215||GL|1.50|0.00|498.55|
L|01/12/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|172.35|
L|22/12/2015|720700|BANK CHARGES|VESSELTECH ENGINEERING SDN BHD|VESSELTECH ENGINEERING SDN BHD|GPV984TF||GL|0.10|0.00|172.45|
L|29/12/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV991TF||GL|2.70|0.00|175.15|
L|31/12/2015|720700|BANK CHARGES|LEGAL CASE MSET ENGINEERING CORP SB||J8497/1215||GL|0.50|0.00|175.65|
L|31/12/2015|720700|BANK CHARGES|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|5.00|170.65|
L|31/12/2015|720700|BANK CHARGES|CREDIT NOTE|GLOBALTECH SYSTEMS ENGINEERING PTE LTD|CN2748||AR|126.00|0.00|296.65|
L|31/12/2015|720700|BANK CHARGES|CREDIT NOTE|SIRIM TRAINING SERVICES SDN BHD (A Wholly-owned Subsidiary of SIRIM BERHAD) Company No. 448249-A|CN2751||AR|0.10|0.00|296.75|
L|01/12/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|100.36|
L|01/12/2015|720700|BANK CHARGES|LIM PHAIK HOON|LIM PHAIK HOON|GPV914TF||GL|0.10|0.00|100.46|
L|08/12/2015|720700|BANK CHARGES|VALMATIC ENGINEERING SDN BHD|VALMATIC ENGINEERING SDN BHD|GPV946TF||GL|0.10|0.00|100.56|
L|29/12/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV991TF||GL|0.70|0.00|101.26|
L|01/12/2015|720700|BANK CHARGES|OPENING BALANCE|||||0.00|0.00|154.89|
L|01/12/2015|720700|BANK CHARGES|AHMAD SAIFUL BIN MOKHTAR@ALI|AHMAD SAIFUL BIN MOKHTAR@ALI|GPV915TF||GL|0.10|0.00|154.99|
L|01/12/2015|720700|BANK CHARGES|LIM SHEE FONG|LIM SHEE FONG|GPV916TF||GL|0.10|0.00|155.09|
L|01/12/2015|720700|BANK CHARGES|WATERBOY SDN BHD|WATERBOY SDN BHD|GPV917TF||GL|0.10|0.00|155.19|
L|01/12/2015|720700|BANK CHARGES|AZLINE BINTI AJIT|AZLINE BINTI AJIT|GPV918TF||GL|0.10|0.00|155.29|
L|08/12/2015|720700|BANK CHARGES|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|TERENGGANU SAFETY TRAINING CENTRE SDN BHD|GPV947TF||GL|0.10|0.00|155.39|
L|15/12/2015|720700|BANK CHARGES|ACE JERNEH INSURANCE BERHAD|ACE JERNEH INSURANCE BERHAD|GPV950TF||GL|0.10|0.00|155.49|
L|16/12/2015|720700|BANK CHARGES|SYAHRUL AZHAR BIN ABDUL RAHIM||PCV19786/1215||GL|2.00|0.00|157.49|
L|29/12/2015|720700|BANK CHARGES|NUSANTARA TECHNOLOGIES SDN BHD|NUSANTARA TECHNOLOGIES SDN BHD|GPV991TF||GL|7.70|0.00|165.19|
L|31/12/2015|720700|BANK CHARGES|CREDIT NOTE|TNB REPAIR AND MAINTENANCE SDN BHD |CN2750||AR|0.10|0.00|165.29|
L|01/12/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|25624.22|
L|01/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV924TF||GL|135.85|0.00|25760.07|
L|02/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV929TF||GL|2000.90|0.00|27760.97|
L|15/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV952TF||GL|17.31|0.00|27778.28|
L|29/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV992TF||GL|141.45|0.00|27919.73|
L|31/12/2015|720800|UTILITIES|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|1949.00|0.00|29868.73|
L|01/12/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|24122.61|
L|01/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV924TF||GL|136.32|0.00|24258.93|
L|02/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV929TF||GL|2101.44|0.00|26360.37|
L|29/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV992TF||GL|142.00|0.00|26502.37|
L|31/12/2015|720800|UTILITIES|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|1950.44|0.00|28452.81|
L|01/12/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|17612.98|
L|01/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV921TF||GL|760.10|0.00|18373.08|
L|01/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV920TF||GL|1055.89|0.00|19428.97|
L|01/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV922TF||GL|36.04|0.00|19465.01|
L|01/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV923TF||GL|35.99|0.00|19501.00|
L|01/12/2015|720800|UTILITIES|INDAH WATER KONSORTIUM SDN BHD|INDAH WATER KONSORTIUM SDN BHD|GPV925TF||GL|20.98|0.00|19521.98|
L|15/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV952TF||GL|17.31|0.00|19539.29|
L|31/12/2015|720800|UTILITIES|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|2119.30|0.00|21658.59|
L|31/12/2015|720800|UTILITIES|ACCRUALS - TNB & IWK AT METRO||J8523/1215||GL|804.90|0.00|22463.49|
L|01/12/2015|720800|UTILITIES|OPENING BALANCE|||||0.00|0.00|23967.32|
L|01/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV924TF||GL|135.85|0.00|24103.17|
L|02/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV929TF||GL|2000.90|0.00|26104.07|
L|15/12/2015|720800|UTILITIES|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV952TF||GL|18.21|0.00|26122.28|
L|22/12/2015|720800|UTILITIES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH |GPV972TF||GL|46.91|0.91|26168.28|
L|29/12/2015|720800|UTILITIES|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|SYARIKAT BEKALAN AIR SELANGOR SDN BHD (SYABAS)|GPV992TF||GL|142.21|0.00|26310.49|
L|31/12/2015|720800|UTILITIES|STAFF SALARIES - DEC2015||J8507/1215||GL|0.00|120.00|26190.49|
L|31/12/2015|720800|UTILITIES|ACCRUALS - OTHERS EXPENSES 2015||J8513/1215||GL|1950.00|0.00|28140.49|
L|31/12/2015|720800|UTILITIES|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|9.94|0.00|28150.43|
L|01/12/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/12/2015|720900|CREDIT CARD COMMISSIONS|PBB CHARGES NOV 15||J8529/1215||GL|177.16|0.00|177.16|
L|01/12/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|2084.13|
L|01/12/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|720900|CREDIT CARD COMMISSIONS|OPENING BALANCE|||||0.00|0.00|693.82|
L|01/12/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721000|LOAN INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|1161.75|
L|01/12/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/12/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/12/2015|721100|SECRETARIAL FEES|OPENING BALANCE|||||0.00|0.00|168.75|
L|01/12/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|336.00|
L|31/12/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1215||GL|28.00|0.00|364.00|
L|01/12/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|479.20|
L|31/12/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1215||GL|6.00|0.00|485.20|
L|31/12/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1215||GL|28.00|0.00|513.20|
L|01/12/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|479.20|
L|31/12/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1215||GL|6.00|0.00|485.20|
L|31/12/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1215||GL|28.00|0.00|513.20|
L|31/12/2015|721200|BUSINESS LICENCE|ACCRUED EXPENSES DEC 2015||J8528/1215||GL|90.00|0.00|603.20|
L|01/12/2015|721200|BUSINESS LICENCE|OPENING BALANCE|||||0.00|0.00|4019.60|
L|31/12/2015|721200|BUSINESS LICENCE|PREPAID PETRONAS LICENCE||RJE0033/1215||GL|8.00|0.00|4027.60|
L|31/12/2015|721200|BUSINESS LICENCE|MBSA BUSINESS LICENCE||RJE0049/1215||GL|28.00|0.00|4055.60|
L|01/12/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3000.00|
L|31/12/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1215||GL|250.00|0.00|3250.00|
L|01/12/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3000.00|
L|31/12/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1215||GL|250.00|0.00|3250.00|
L|01/12/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3000.00|
L|31/12/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1215||GL|250.00|0.00|3250.00|
L|01/12/2015|721300|AUDIT FEES|OPENING BALANCE|||||0.00|0.00|3000.00|
L|31/12/2015|721300|AUDIT FEES|ACRRUED AUDIT FEES||RJE0001/1215||GL|250.00|0.00|3250.00|
L|01/12/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|223.40|
L|01/12/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|224.00|
L|01/12/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721400|NEWSPAPER & PERIODICALS|OPENING BALANCE|||||0.00|0.00|225.00|
L|01/12/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721500|FILING FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|792.44|
L|01/12/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|855.28|
L|01/12/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|300.00|
L|01/12/2015|721600|SERVICE TAX|OPENING BALANCE|||||0.00|0.00|574.79|
L|01/12/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|23245.00|
L|01/12/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|-1065.00|
L|31/12/2015|721700|LEGAL FEES|LEGAL CASE MSET ENGINEERING CORP SB||J8497/1215||GL|1000.00|0.00|-65.00|
L|01/12/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721700|LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|184.58|
L|01/12/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|721900|GAIN/(LOSS) IN EXCHANGE RATES|OPENING BALANCE|||||0.00|0.00|92.62|
L|01/12/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|1647.21|
L|31/12/2015|722100|MEMBERSHIP FEES|M.I.A SUBSCRIPTION||RJE0020/1215||GL|60.00|0.00|1707.21|
L|01/12/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722100|MEMBERSHIP FEES|OPENING BALANCE|||||0.00|0.00|550.00|
L|01/12/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|197002.04|
L|01/12/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|15279.00|
L|01/12/2015|722200|PROVISION FOR SPECIFIC DOUBTFUL DEBTS|OPENING BALANCE|||||0.00|0.00|2440510.78|
L|01/12/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|5644.00|
L|01/12/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV919TF||GL|466.00|0.00|6110.00|
L|01/12/2015|722300|OFFICE CLEANING|30/11/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2667NOV2015|2667NOV2015|AP|100.00|0.00|6210.00|
L|21/12/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|72427WM|72427WM|AP|25.00|0.00|6235.00|
L|31/12/2015|722300|OFFICE CLEANING|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2745DEC2015|2745DEC2015|AP|100.00|0.00|6335.00|
L|31/12/2015|722300|OFFICE CLEANING|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|448.00|0.00|6783.00|
L|01/12/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|5652.00|
L|01/12/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV919TF||GL|467.00|0.00|6119.00|
L|01/12/2015|722300|OFFICE CLEANING|30/11/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2667NOV2015|2667NOV2015|AP|100.00|0.00|6219.00|
L|21/12/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|72427WM|72427WM|AP|25.00|0.00|6244.00|
L|31/12/2015|722300|OFFICE CLEANING|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2745DEC2015|2745DEC2015|AP|100.00|0.00|6344.00|
L|31/12/2015|722300|OFFICE CLEANING|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|448.00|0.00|6792.00|
L|01/12/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722300|OFFICE CLEANING|OPENING BALANCE|||||0.00|0.00|6952.39|
L|01/12/2015|722300|OFFICE CLEANING|SUMATHY A/P ARUMUGAM|SUMATHY A/P ARUMUGAM|GPV919TF||GL|467.00|0.00|7419.39|
L|01/12/2015|722300|OFFICE CLEANING|30/11/2015|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2667NOV2015|2667NOV2015|AP|100.00|0.00|7519.39|
L|21/12/2015|722300|OFFICE CLEANING|TAX INVOICE|ABADI HYGIENE SERVICES SDN BHD (383082-M)|72427WM|72427WM|AP|25.00|0.00|7544.39|
L|31/12/2015|722300|OFFICE CLEANING|TAX INVOICE|CITYWASTE DISPOSAL SERVICES SDN BHD ( 158837-P )|2745DEC2015|2745DEC2015|AP|100.00|0.00|7644.39|
L|31/12/2015|722300|OFFICE CLEANING|ACCRUALS - OTHERS EXPENSES 2015||J8514/1215||GL|448.02|0.00|8092.41|
L|01/12/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722400|BAD DEBTS WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|1000.00|
L|01/12/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|3529.61|
L|07/12/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002107746|9002107746|AP|133.00|0.00|3662.61|
L|07/12/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002121474|9002121474|AP|62.00|0.00|3724.61|
L|21/12/2015|722600|FREIGHT & HANDLING|TAX INVOICE|POSLAJU NATIONAL COURIER (PAY TO: POS MALAYSIA BERHAD)|9002128501|9002128501|AP|148.00|0.00|3872.61|
L|01/12/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|722600|FREIGHT & HANDLING|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|137.50|
L|31/12/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1215||GL|12.50|0.00|150.00|
L|01/12/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|612.50|
L|31/12/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1215||GL|12.50|0.00|625.00|
L|31/12/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/1215||GL|42.00|0.00|667.00|
L|01/12/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|602.50|
L|31/12/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1215||GL|12.50|0.00|615.00|
L|31/12/2015|723000|SUBSCRIPTION FEES|REVERSAL OF PREPAID SIRIM LIBRARY MEMBERSHIP (JAN - SEPT)||RJE0018/1215||GL|42.00|0.00|657.00|
L|01/12/2015|723000|SUBSCRIPTION FEES|OPENING BALANCE|||||0.00|0.00|157.50|
L|31/12/2015|723000|SUBSCRIPTION FEES|RAMCI SUBSCRIPTION||RJE0015/1215||GL|12.50|0.00|170.00|
L|01/12/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|55.00|
L|01/12/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|28.00|
L|01/12/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|12.00|
L|01/12/2015|723100|SEARCH FEES|OPENING BALANCE|||||0.00|0.00|343.30|
L|01/12/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|100.00|
L|01/12/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|723200|ATTESTATION FEES|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/12/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/12/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/12/2015|723300|TRANSPORTATION|OPENING BALANCE|||||0.00|0.00|15.00|
L|01/12/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|18788.00|
L|21/12/2015|723400|SECURITY EXPENSES|GB LAND SDN BHD|GB LAND SDN BHD|GPV965TF||GL|86.42|0.00|18874.42|
L|31/12/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10664|SBN-10664|AP|1708.00|0.00|20582.42|
L|01/12/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|18788.00|
L|31/12/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10664|SBN-10664|AP|1708.00|0.00|20496.00|
L|01/12/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00|
L|21/12/2015|723400|SECURITY EXPENSES|GB LAND SDN BHD|GB LAND SDN BHD|GPV965TF||GL|86.79|0.00|86.79|
L|01/12/2015|723400|SECURITY EXPENSES|OPENING BALANCE|||||0.00|0.00|18788.00|
L|21/12/2015|723400|SECURITY EXPENSES|GB LAND SDN BHD|GB LAND SDN BHD|GPV965TF||GL|86.79|0.00|18874.79|
L|31/12/2015|723400|SECURITY EXPENSES|TAX INVOICE|1 SECURITY SERVICES SDN BHD (877335-W)|SBN-10664|SBN-10664|AP|1708.00|0.00|20582.79|
L|01/12/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/12/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/12/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/12/2015|723500|ZAKAT|OPENING BALANCE|||||0.00|0.00|22813.00|
L|01/12/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|2509.71|
L|07/12/2015|750200|ENTERTAINMENT - CLIENTS|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV942TF||GL|4123.98|0.00|6633.69|
L|01/12/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|146.26|
L|01/12/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|55.99|
L|08/12/2015|750200|ENTERTAINMENT - CLIENTS|PUBLIC BANK BERHAD - VISA|PUBLIC BANK BERHAD - VISA|GPV943TF||GL|194.50|0.00|250.49|
L|31/12/2015|750200|ENTERTAINMENT - CLIENTS|PBB - VISA (AIR TICKET AS AT 31.12.2015)||J8522/1215||GL|247.50|0.00|497.99|
L|01/12/2015|750200|ENTERTAINMENT - CLIENTS|OPENING BALANCE|||||0.00|0.00|4463.35|
L|22/12/2015|750200|ENTERTAINMENT - CLIENTS|YEOH KONG BENG|YEOH KONG BENG|GPV980TF||GL|45.80|0.00|4509.15|
L|01/12/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|17370.61|
L|07/12/2015|750300|TRAVELLING EXPENSES|NORASHID BIN TOHID|NORASHID BIN TOHID|GPV941TF||GL|2000.00|0.00|19370.61|
L|22/12/2015|750300|TRAVELLING EXPENSES|YEOH KONG BENG|YEOH KONG BENG|GPV980TF||GL|1220.03|0.00|20590.64|
L|22/12/2015|750300|TRAVELLING EXPENSES|CHAN SOW CHAN|CHAN SOW CHAN|GPV986TF||GL|405.00|0.00|20995.64|
L|31/12/2015|750300|TRAVELLING EXPENSES|SYAHRUL AZHAR BIN ABDUL RAHIM||J8500/1215||GL|748.00|0.00|21743.64|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUED TRAVELLING EXPENSES DEC 2015||J8525/1215||GL|1540.05|0.00|23283.69|
L|01/12/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|19590.42|
L|10/12/2015|750300|TRAVELLING EXPENSES|AMIRUL ZAYANIE||PCV19773/1215||GL|131.10|0.00|19721.52|
L|16/12/2015|750300|TRAVELLING EXPENSES|SUHAIMI SIAOM||PCV19793/1215||GL|666.00|0.00|20387.52|
L|18/12/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA B. ISMAIL||PCV19815/1215||GL|24.60|0.00|20412.12|
L|18/12/2015|750300|TRAVELLING EXPENSES|MOHD SHAIFUL AZWA ||PCV19816/1215||GL|369.20|0.00|20781.32|
L|22/12/2015|750300|TRAVELLING EXPENSES|SARWANI BIN MAHPOZ|SARWANI BIN MAHPOZ |GPV979TF||GL|400.00|0.00|21181.32|
L|30/12/2015|750300|TRAVELLING EXPENSES|HANIF||PCV19861/1215||GL|27.60|0.00|21208.92|
L|31/12/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV19867/1215||GL|86.70|0.00|21295.62|
L|31/12/2015|750300|TRAVELLING EXPENSES|MOHD HANIFUDDIN||PCV19868/1215||GL|219.00|0.00|21514.62|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUED TRAVELLING EXPENSES DEC 2015||J8525/1215||GL|400.00|0.00|21914.62|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUED FOR TRAVELLING EXP |||J8531/1215||GL|69.80|0.00|21984.42|
L|01/12/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|6913.33|
L|18/12/2015|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19820/1215||GL|92.60|0.00|7005.93|
L|22/12/2015|750300|TRAVELLING EXPENSES|HAIRUL JEFNI HISHAM BIN HAIRONI|HAIRUL JEFNI HISHAM BIN HAIRONI|GPV974TF||GL|400.00|0.00|7405.93|
L|31/12/2015|750300|TRAVELLING EXPENSES|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19869/1215||GL|203.20|0.00|7609.13|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUED TRAVELLING EXPENSES DEC 2015||J8525/1215||GL|400.00|0.00|8009.13|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUED TRAVELLING EXP 2015 - METRO PETTY CASH||J8527/1215||GL|129.45|0.00|8138.58|
L|01/12/2015|750300|TRAVELLING EXPENSES|OPENING BALANCE|||||0.00|0.00|211530.18|
L|02/12/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19747/1215||GL|247.20|0.00|211777.38|
L|02/12/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZMIN BIN ISHAK||PCV19748/1215||GL|275.90|0.00|212053.28|
L|03/12/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT54350|SWT54350|AP|754.00|0.00|212807.28|
L|04/12/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL BIN A.RAHAMAN||PCV19750/1215||GL|173.80|0.00|212981.08|
L|04/12/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19751/1215||GL|155.27|0.00|213136.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|MOHD FAIZAL||SPCV0026/1215||GL|100.00|0.00|213236.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|NINIE NABILA IYLIANA||SPCV0027/1215||GL|150.00|0.00|213386.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|MOHD NAIM||SPCV0028/1215||GL|200.00|0.00|213586.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|MOHD HAIROL FAIEZ||SPCV0029/1215||GL|110.00|0.00|213696.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL||SPCV0030/1215||GL|100.00|0.00|213796.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|ASUANDI MUHAMAD||SPCV0031/1215||GL|15.00|0.00|213811.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|MEOR MOHD HAFIZUL||SPCV0032/1215||GL|130.00|0.00|213941.35|
L|04/12/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT54430|SWT54430|AP|688.00|0.00|214629.35|
L|07/12/2015|750300|TRAVELLING EXPENSES|MOHD NAZRI HUSIN||PCV19756/1215||GL|130.40|0.00|214759.75|
L|08/12/2015|750300|TRAVELLING EXPENSES|ASYRAF ARSHAD||PCV19758/1215||GL|490.00|0.00|215249.75|
L|08/12/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI BIN RAJA AZMAN||PCV19759/1215||GL|154.60|0.00|215404.35|
L|08/12/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19762/1215||GL|123.00|0.00|215527.35|
L|08/12/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI BIN ABD LATIF||PCV19763/1215||GL|263.90|0.00|215791.25|
L|09/12/2015|750300|TRAVELLING EXPENSES|ZAIDI ALI||PCV19769/1215||GL|221.30|0.00|216012.55|
L|10/12/2015|750300|TRAVELLING EXPENSES|NIK ATIKULLAH BIN NIK ABDULLAH||PCV19770/1215||GL|60.00|0.00|216072.55|
L|10/12/2015|750300|TRAVELLING EXPENSES|YAHYA BIN ZAKARIA ||PCV19771/1215||GL|120.00|0.00|216192.55|
L|10/12/2015|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV19772/1215||GL|51.90|0.00|216244.45|
L|10/12/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI||PCV19774/1215||GL|200.40|0.00|216444.85|
L|10/12/2015|750300|TRAVELLING EXPENSES|MOHD NAJIB HAQEEMI||PCV19775/1215||GL|82.60|0.00|216527.45|
L|10/12/2015|750300|TRAVELLING EXPENSES|MUHAMMAD SHAFIQ BIN OMAR||PCV19776/1215||GL|97.80|0.00|216625.25|
L|10/12/2015|750300|TRAVELLING EXPENSES|SHAHDAN B. CHE MAT||PCV19777/1215||GL|154.90|0.00|216780.15|
L|10/12/2015|750300|TRAVELLING EXPENSES|MUHAMMAD HAFIZ BIN GHAZALI||PCV19778/1215||GL|47.80|0.00|216827.95|
L|15/12/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI B. MOHD RAZAK||PCV19781/1215||GL|127.20|0.00|216955.15|
L|16/12/2015|750300|TRAVELLING EXPENSES|NORAZMI||PCV19787/1215||GL|567.50|0.00|217522.65|
L|16/12/2015|750300|TRAVELLING EXPENSES|NORAZMI||PCV19788/1215||GL|42.40|0.00|217565.05|
L|16/12/2015|750300|TRAVELLING EXPENSES|NORAZMI||PCV19789/1215||GL|517.40|0.00|218082.45|
L|16/12/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV19792/1215||GL|79.50|0.00|218161.95|
L|16/12/2015|750300|TRAVELLING EXPENSES|MOHD SAADEQ OMAR||PCV19794/1215||GL|1.70|0.00|218163.65|
L|16/12/2015|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV19796/1215||GL|295.60|0.00|218459.25|
L|16/12/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV19797/1215||GL|73.80|0.00|218533.05|
L|16/12/2015|750300|TRAVELLING EXPENSES|NAZHIF BIN ABDULLAH||PCV19798/1215||GL|108.70|0.00|218641.75|
L|17/12/2015|750300|TRAVELLING EXPENSES|AZRUL FAIZAL||PCV19803/1215||GL|1015.00|0.00|219656.75|
L|17/12/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B. ABD LATIF||PCV19805/1215||GL|246.80|0.00|219903.55|
L|17/12/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B. ABD LATIF|||PCV19806/1215||GL|703.50|0.00|220607.05|
L|18/12/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV19809/1215||GL|75.70|0.00|220682.75|
L|18/12/2015|750300|TRAVELLING EXPENSES|RAJA FAIZ NAZRI||PCV19810/1215||GL|194.50|0.00|220877.25|
L|18/12/2015|750300|TRAVELLING EXPENSES|SHAIFUL IRWAN||PCV19811/1215||GL|822.60|0.00|221699.85|
L|18/12/2015|750300|TRAVELLING EXPENSES|ABDUL HALIM REDUAN||PCV19819/1215||GL|278.10|0.00|221977.95|
L|18/12/2015|750300|TRAVELLING EXPENSES|MOHD HARIS MUSTAPA||PCV19821/1215||GL|72.00|0.00|222049.95|
L|21/12/2015|750300|TRAVELLING EXPENSES|MUHAMAD AZHARI B. MISHAN|MUHAMAD AZHARI B. MISHAN|GPV963TF||GL|100.00|0.00|222149.95|
L|21/12/2015|750300|TRAVELLING EXPENSES|M.FAISAL BIN ERWIN SAL||PCV19822/1215||GL|507.70|0.00|222657.65|
L|21/12/2015|750300|TRAVELLING EXPENSES|AHMAD NAQUIB BIN ZAWAWI||PCV19823/1215||GL|53.40|0.00|222711.05|
L|21/12/2015|750300|TRAVELLING EXPENSES|NAZHIF  ABDULLAH||PCV19824/1215||GL|36.30|0.00|222747.35|
L|21/12/2015|750300|TRAVELLING EXPENSES|AZIMIE BIN ABDUL WAHAT||PCV19825/1215||GL|427.60|0.00|223174.95|
L|21/12/2015|750300|TRAVELLING EXPENSES|AZIMIE BIN ABDUL WAHAT||PCV19826/1215||GL|11.90|0.00|223186.85|
L|21/12/2015|750300|TRAVELLING EXPENSES|ALIFF IDHAM BIN MOHD SHEHUDDIN||PCV19827/1215||GL|50.00|0.00|223236.85|
L|21/12/2015|750300|TRAVELLING EXPENSES|MOHAMAD ADAM ZAKUAN B AHMAD||PCV19828/1215||GL|20.50|0.00|223257.35|
L|22/12/2015|750300|TRAVELLING EXPENSES|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|372.50|0.00|223629.85|
L|22/12/2015|750300|TRAVELLING EXPENSES|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV970TF||GL|1043.70|0.00|224673.55|
L|22/12/2015|750300|TRAVELLING EXPENSES|AMAT HAMIDI BIN AMAT FAKEH|AMAT HAMIDI BIN AMAT FAKEH|GPV971TF||GL|400.00|0.00|225073.55|
L|22/12/2015|750300|TRAVELLING EXPENSES|CHE WAN QHAYUMULLAH|CHE WAN QHAYUMULLAH |GPV972TF||GL|367.50|0.00|225441.05|
L|22/12/2015|750300|TRAVELLING EXPENSES|EMIRSHAM BIN AS'ARI|EMIRSHAM BIN AS'ARI|GPV973TF||GL|1083.50|0.00|226524.55|
L|22/12/2015|750300|TRAVELLING EXPENSES|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV975TF||GL|1131.30|0.00|227655.85|
L|22/12/2015|750300|TRAVELLING EXPENSES|MOHD ZAFFRI BIN AROHAD|MOHD ZAFFRI BIN AROHAD|GPV976TF||GL|751.40|0.00|228407.25|
L|22/12/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL|MD NAZARI KAMIL|GPV977TF||GL|400.00|0.00|228807.25|
L|22/12/2015|750300|TRAVELLING EXPENSES|MOHAMAD NAZIB BIN EFFANDI|MOHAMAD NAZIB BIN EFFANDI|GPV978TF||GL|400.00|0.00|229207.25|
L|22/12/2015|750300|TRAVELLING EXPENSES|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV981TF||GL|410.60|0.00|229617.85|
L|22/12/2015|750300|TRAVELLING EXPENSES|MD NAZARI KAMIL HAMDAN||PCV19829/1215||GL|20.00|0.00|229637.85|
L|22/12/2015|750300|TRAVELLING EXPENSES|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|83.80|0.00|229721.65|
L|22/12/2015|750300|TRAVELLING EXPENSES|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19833/1215||GL|10.00|0.00|229731.65|
L|22/12/2015|750300|TRAVELLING EXPENSES|ASYRAF BIN ARSHAD||PCV19835/1215||GL|235.70|0.00|229967.35|
L|22/12/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI BIN ABD LATIF||PCV19837/1215||GL|16.70|0.00|229984.05|
L|22/12/2015|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV19840/1215||GL|192.20|0.00|230176.25|
L|22/12/2015|750300|TRAVELLING EXPENSES|MOHD SABRI BIN SULAIMAN||PCV19841/1215||GL|152.10|0.00|230328.35|
L|23/12/2015|750300|TRAVELLING EXPENSES|M. HANIF HAKIM B ABD KARIM||PCV19843/1215||GL|34.15|0.00|230362.50|
L|23/12/2015|750300|TRAVELLING EXPENSES|JALALUDDIN||PCV19844/1215||GL|277.60|0.00|230640.10|
L|23/12/2015|750300|TRAVELLING EXPENSES|MOHD ADIB DANIAL||PCV19845/1215||GL|166.90|0.00|230807.00|
L|23/12/2015|750300|TRAVELLING EXPENSES|AHMAD LUQMAN BIN MAT ZAKI||PCV19846/1215||GL|160.80|0.00|230967.80|
L|23/12/2015|750300|TRAVELLING EXPENSES|MUHAMMAD NORHAFIFIE HAFIZ||PCV19849/1215||GL|58.40|0.00|231026.20|
L|23/12/2015|750300|TRAVELLING EXPENSES|NOR AZMI||PCV19850/1215||GL|5.90|0.00|231032.10|
L|23/12/2015|750300|TRAVELLING EXPENSES|NOR AZMI||PCV19851/1215||GL|512.40|0.00|231544.50|
L|28/12/2015|750300|TRAVELLING EXPENSES|MOHD FAZLI B. ABD LATIF||PCV19853/1215||GL|180.60|0.00|231725.10|
L|28/12/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19855/1215||GL|201.80|0.00|231926.90|
L|28/12/2015|750300|TRAVELLING EXPENSES|SHAHDAN BIN CHE MAT||PCV19857/1215||GL|57.40|0.00|231984.30|
L|28/12/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV19858/1215||GL|166.20|0.00|232150.50|
L|30/12/2015|750300|TRAVELLING EXPENSES|ABDUL HALIM||PCV19859/1215||GL|178.80|0.00|232329.30|
L|30/12/2015|750300|TRAVELLING EXPENSES|AHMAD ZAIDI BIN MOHD RAZAK||PCV19862/1215||GL|64.40|0.00|232393.70|
L|31/12/2015|750300|TRAVELLING EXPENSES|SHARIZAD BIN AHMAD||PCV19863/1215||GL|147.60|0.00|232541.30|
L|31/12/2015|750300|TRAVELLING EXPENSES|M. FAISAL BIN ERWIN SAL||PCV19864/1215||GL|496.10|0.00|233037.40|
L|31/12/2015|750300|TRAVELLING EXPENSES|PETROL ON 27.11.15 BY M. AZMIN B MOHD ISHAK||J8503/1215||GL|60.00|0.00|233097.40|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUALS - TRAVELLING EXPENSES 2015||J8510/1215||GL|2625.50|0.00|235722.90|
L|31/12/2015|750300|TRAVELLING EXPENSES|PBB - VISA (AIR TICKET AS AT 31.12.2015)||J8522/1215||GL|1291.99|0.00|237014.89|
L|31/12/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT55340|SWT55340|AP|287.00|0.00|237301.89|
L|31/12/2015|750300|TRAVELLING EXPENSES|TAX INVOICE|SUNWAY TRAVEL SDN BHD (158589-D)|SWT55341|SWT55341|AP|287.00|0.00|237588.89|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUED TRAVELLING EXPENSES DEC 2015||J8525/1215||GL|7125.75|0.00|244714.64|
L|31/12/2015|750300|TRAVELLING EXPENSES|ACCRUED FOR TRAVELLING EXP |||J8531/1215||GL|775.70|0.00|245490.34|
L|01/12/2015|750301|PETROL - BGD 4068/BJH6016/ AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|OPENING BALANCE|||||0.00|0.00|8234.66|
L|01/12/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|430.98|0.00|8665.64|
L|31/12/2015|750301|PETROL - BGD 4068/BJH6016 / AGP 9824|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|360.56|0.00|9026.20|
L|01/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|50.00|
L|01/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|OPENING BALANCE|||||0.00|0.00|10010.44|
L|01/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|160.00|0.00|10170.44|
L|16/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MOHD ADIB DANIAL||PCV19792/1215||GL|80.00|0.00|10250.44|
L|22/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|860.00|0.00|11110.44|
L|22/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|MUHAMMAD FAUZAN BIN SHAMSUL||PCV19832/1215||GL|200.00|0.00|11310.44|
L|31/12/2015|750302|PETROL - BGN 2061/BJN 3280/ WA3526X|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|860.00|0.00|12170.44|
L|01/12/2015|750303|PETROL BFX 2913/ BLP 7144|OPENING BALANCE|||||0.00|0.00|3246.62|
L|01/12/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|249.90|0.00|3496.52|
L|31/12/2015|750303|PETROL BFX 2913/ BLP 7144|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|380.00|0.00|3876.52|
L|01/12/2015|750303|PETROL - BFX 2913/BLP7144|OPENING BALANCE|||||0.00|0.00|377.48|
L|01/12/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750304|PETROL - BGV 6985/BJU 6907|OPENING BALANCE|||||0.00|0.00|4165.26|
L|01/12/2015|750304|PETROL - BGV 6985/BJU 6907|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|307.50|0.00|4472.76|
L|08/12/2015|750304|PETROL - BGV 6985/BJU 6907|MOHD FAZLI BIN ABD LATIF||PCV19763/1215||GL|275.00|0.00|4747.76|
L|01/12/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|5614.75|
L|01/12/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|263.07|0.00|5877.82|
L|18/12/2015|750305|PETROL - BMA 9867|MOHD SHAIFUL AZWA B. ISMAIL||PCV19815/1215||GL|50.00|0.00|5927.82|
L|31/12/2015|750305|PETROL - BMA 9867|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|570.96|0.00|6498.78|
L|01/12/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|18/12/2015|750305|PETROL - BMA 9867|MOHAMAD FAIZZUAN BIN MUSTAFA||PCV19820/1215||GL|40.00|0.00|40.00|
L|01/12/2015|750305|PETROL - BMA 9867|OPENING BALANCE|||||0.00|0.00|1791.95|
L|01/12/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750306|PETROL - BGW 8125/BJW 1873|OPENING BALANCE|||||0.00|0.00|539.89|
L|31/12/2015|750306|PETROL - BGW 8125/BJW 1873|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|80.00|0.00|619.89|
L|01/12/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|317.93|
L|01/12/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|125.05|0.00|442.98|
L|31/12/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|131.89|0.00|574.87|
L|01/12/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|OPENING BALANCE|||||0.00|0.00|4594.17|
L|31/12/2015|750307|PETROL - WDY 8437/BHC 2570/BKF2930|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|442.08|0.00|5036.25|
L|01/12/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|OPENING BALANCE|||||0.00|0.00|9779.39|
L|01/12/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|64.33|0.00|9843.72|
L|31/12/2015|750308|PETROL - BEL 1855/BJK9676/WB5281C|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|1033.10|0.00|10876.82|
L|01/12/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|1444.50|
L|01/12/2015|750309|PETROL - BHS 8446/ AGC 7193|OPENING BALANCE|||||0.00|0.00|3497.37|
L|16/12/2015|750309|PETROL - BHS 8446/ AGC 7193|NORAZMI||PCV19788/1215||GL|520.00|0.00|4017.37|
L|22/12/2015|750309|PETROL - BHS 8446/ AGC 7193|JALALUDDIN||PCV19840/1215||GL|60.00|0.00|4077.37|
L|01/12/2015|750310|PETROL - BJC 7379 / BLG 6379|OPENING BALANCE|||||0.00|0.00|2335.19|
L|01/12/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|195.23|0.00|2530.42|
L|31/12/2015|750310|PETROL - BJC 7379 / BLG 6379|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|181.50|0.00|2711.92|
L|01/12/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750310|PETROL - BJC 7379 /BLG 6379|OPENING BALANCE|||||0.00|0.00|920.83|
L|01/12/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750311|PETROL - BJH 6019 / AGP 9830|OPENING BALANCE|||||0.00|0.00|6865.07|
L|01/12/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|465.47|0.00|7330.54|
L|22/12/2015|750311|PETROL - BJH 6019 / AGP 9830|ATIFF HIDAYAT B. AZIZUL MANAL|ATIFF HIDAYAT B. AZIZUL MANAL|GPV969TF||GL|620.00|0.00|7950.54|
L|31/12/2015|750311|PETROL - BJH 6019 / AGP 9830|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|318.80|0.00|8269.34|
L|31/12/2015|750311|PETROL - BJH 6019 / AGP 9830|ACCRUALS - TRAVELLING EXPENSES 2015||J8510/1215||GL|1610.00|0.00|9879.34|
L|01/12/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750312|PETROL - BJN 4142/ AGF 3009|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750312|PETROL - BJN 4142 / AGF 3009|OPENING BALANCE|||||0.00|0.00|3984.46|
L|01/12/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|159.21|0.00|4143.67|
L|08/12/2015|750312|PETROL - BJN 4142 / AGF 3009|HAFIZEE B. MISKON||PCV19764/1215||GL|20.00|0.00|4163.67|
L|10/12/2015|750312|PETROL - BJN 4142 / AGF 3009|MUHAMMAD SHAFIQ BIN OMAR||PCV19776/1215||GL|60.00|0.00|4223.67|
L|31/12/2015|750312|PETROL - BJN 4142 / AGF 3009|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|619.73|0.00|4843.40|
L|01/12/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|747.85|
L|01/12/2015|750313|PETROL - BJV 8274|OPENING BALANCE|||||0.00|0.00|4183.20|
L|21/12/2015|750313|PETROL - BJV 8274|AZIMIE BIN ABDUL WAHAT||PCV19826/1215||GL|70.00|0.00|4253.20|
L|31/12/2015|750313|PETROL - BJV 8274|ACCRUALS - TRAVELLING EXPENSES 2015||J8510/1215||GL|400.00|0.00|4653.20|
L|01/12/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750314|PETROL - BJY 4025|OPENING BALANCE|||||0.00|0.00|6451.01|
L|04/12/2015|750314|PETROL - BJY 4025|YAHYA BIN ZAKARIA|YAHYA BIN ZAKARIA|GPV937TF||GL|619.19|0.00|7070.20|
L|31/12/2015|750314|PETROL - BJY 4025|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|521.98|0.00|7592.18|
L|01/12/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750315|PETROL - BKA 449|OPENING BALANCE|||||0.00|0.00|2726.20|
L|01/12/2015|750315|PETROL - BKA 449|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15013||GL|160.00|0.00|2886.20|
L|31/12/2015|750315|PETROL - BKA 449|SMARTPAY COLLECT SERVICE|SMARTPAY COLLECT SERVICE|GPV15037||GL|312.09|0.00|3198.29|
L|01/12/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|350.00|
L|01/12/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|650.00|
L|01/12/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|150.00|
L|09/12/2015|750400|GIFTS & DONATIONS - STAFF|NOORLIYANA BINTI RAMLI||PCV19765/1215||GL|250.00|0.00|400.00|
L|09/12/2015|750400|GIFTS & DONATIONS - STAFF|DZUL NURHAFIZAH BT ZAKARIA||PCV19766/1215||GL|250.00|0.00|650.00|
L|01/12/2015|750400|GIFTS & DONATIONS - STAFF|OPENING BALANCE|||||0.00|0.00|1100.00|
L|01/12/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|150.00|
L|01/12/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1073.00|
L|22/12/2015|750500|GIFTS & DONATIONS - CLIENTS|GEONAMICS (M) SDN BHD|GEONAMICS (M) SDN BHD|GPV982TF||GL|450.00|0.00|1523.00|
L|22/12/2015|750500|GIFTS & DONATIONS - CLIENTS|SEREMBAN ENGINEERING SDN BHD|SEREMBAN ENGINEERING SDN BHD|GPV983TF||GL|350.00|0.00|1873.00|
L|22/12/2015|750500|GIFTS & DONATIONS - CLIENTS|VESSELTECH ENGINEERING SDN BHD|VESSELTECH ENGINEERING SDN BHD|GPV984TF||GL|350.00|0.00|2223.00|
L|01/12/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|1173.00|
L|01/12/2015|750500|GIFTS & DONATIONS - CLIENTS|OPENING BALANCE|||||0.00|0.00|8815.50|
L|01/12/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK 3894|OPENING BALANCE|||||0.00|0.00|7894.98|
L|01/12/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750600|CAR MAINTENANCE - DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750600|CAR MAINTENANCE- DAK 5088/BHX6496/BLK3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750601|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750602|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750603|MAINTENANCE OF M/V - BGE 6560|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750604|MAINTENANCE OF M/V - BJN 9529|OPENING BALANCE|||||0.00|0.00|4098.86|
L|01/12/2015|750605|MAINTENANCE OF M/V - BJN 9253|OPENING BALANCE|||||0.00|0.00|7581.97|
L|07/12/2015|750605|MAINTENANCE OF M/V - BJN 9253|TAX INVOICE|QB AUTO SERVICE CENTRE SDN BHD (540025-A)|INV06559|INV06559|AP|285.00|0.00|7866.97|
L|01/12/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750606|MAINTENANCE OF M/V -|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750800|SALES COMMISSION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|750900|ADVERTISEMENT & PROMOTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|751313|PETROL|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|74221.42|
L|31/12/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1215||GL|1666.60|0.00|75888.02|
L|01/12/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|74222.43|
L|31/12/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1215||GL|1666.60|0.00|75889.03|
L|01/12/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|82388.61|
L|01/12/2015|770200|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|103743.98|
L|31/12/2015|770200|DEPRECIATION|DEPRECIATION OF BLDG AFTER REVALUATION IN OCT 2012||RJE0010/1215||GL|1666.80|0.00|105410.78|
L|31/12/2015|770200|DEPRECIATION|DEPRECIATION OF LEASEHOLD LAND & OFFICE BUILDING IN KEMAMAN||RJE0046/1215||GL|273.75|0.00|105684.53|
L|01/12/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|25108.41|
L|01/12/2015|770400|INSURANCE|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV15016||GL|622.64|0.00|25731.05|
L|01/12/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|10859.37|
L|01/12/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|7651.00|
L|01/12/2015|770400|INSURANCE|OPENING BALANCE|||||0.00|0.00|19009.61|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|3960.00|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35169698|35169698|AP|220.00|0.00|4180.00|
L|31/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER@HQ||RJE0053/1215||GL|30.00|0.00|4210.00|
L|31/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|PBB CHARGES NOV 15||J8529/1215||GL|200.00|0.00|4410.00|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|4280.00|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35169698|35169698|AP|310.00|0.00|4590.00|
L|31/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER@HQ||RJE0053/1215||GL|30.00|0.00|4620.00|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|1740.00|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RX OFFICE DEPOT SDN BHD|INV10396|INV10396|AP|130.00|0.00|1870.00|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|OPENING BALANCE|||||0.00|0.00|3180.00|
L|01/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|TAX INVOICE|RICOH (MALAYSIA) SDN BHD (10078-W)|35169698|35169698|AP|220.00|0.00|3400.00|
L|31/12/2015|770500|RENTAL OF OFFICE EQUIPMENT|RENTAL WATER DISPENSER@HQ||RJE0053/1215||GL|30.00|0.00|3430.00|
L|01/12/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|1705.00|
L|31/12/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|REVERSAL INTEREST SUSPENSE BLG6379||RJE0032/1215||GL|155.00|0.00|1860.00|
L|01/12/2015|770600|HIRE PURCHASE INTEREST - BLG 6379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|OPENING BALANCE|||||0.00|0.00|1034.00|
L|31/12/2015|770601|HIRE PURCHASE INTEREST- AGC 7193|REVERSAL OF INTEREST SUSPENSE TO INT EXPENSE AGC7193||RJE0009/1215||GL|94.00|0.00|1128.00|
L|01/12/2015|770601|HIRE PURCHASE INTEREST - AGC 7193|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|OPENING BALANCE|||||0.00|0.00|2926.00|
L|31/12/2015|770602|HIRE PURCHASE INTEREST - BLK 3894|INTEREST SUSPENSE BLK3894||RJE0028/1215||GL|266.00|0.00|3192.00|
L|01/12/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|1672.00|
L|31/12/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|INTEREST SUSPENSE BLP 7144||RJE0040/1215||GL|152.00|0.00|1824.00|
L|01/12/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770603|HIRE PURCHASE INTEREST - BLP 7144|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|1925.00|
L|31/12/2015|770604|HIRE PURCHASE INTEREST - LE 8468|SUZUKI KIZASHI REG: LE8468|||RJE0026/1215||GL|175.00|0.00|2100.00|
L|01/12/2015|770604|HIRE PURCHASE INTEREST - LE 8468|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770605|HIRE PURCHASE INTEREST - BGV 6985|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770606|HIRE PURCHASE INTEREST - BGW 8125|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770607|HIRE PURCHASE INTEREST - LF1943|OPENING BALANCE|||||0.00|0.00|855.00|
L|31/12/2015|770607|HIRE PURCHASE INTEREST - LF1943|REVERSAL INTEREST SUSPENSE LF1943||RJE0012/1215||GL|95.00|0.00|950.00|
L|01/12/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|825.00|
L|31/12/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|INTEREST SUSPENSE BMA9867|||RJE0035/1215||GL|75.00|0.00|900.00|
L|01/12/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770608|HIRE PURCHASE INTEREST - BMA 9867|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770609|HIRE PURCHASE INTEREST - LF1944|OPENING BALANCE|||||0.00|0.00|855.00|
L|31/12/2015|770609|HIRE PURCHASE INTEREST - LF1944|REVERSAL INT SUSPENSE LF1944||RJE0014/1215||GL|95.00|0.00|950.00|
L|01/12/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770610|HIRE PURCHASE INTEREST - BJC 7379|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|OPENING BALANCE|||||0.00|0.00|1260.00|
L|31/12/2015|770611|HIRE PURCHASE INTEREST - WA3526X/BJH 6016|INTEREST SUSPENSE GTIGER WA3526X||RJE0038/1215||GL|105.00|0.00|1365.00|
L|01/12/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770612|HIRE PURCHASE INTEREST - BJH 6019|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770613|HIRE PURCHASE INTEREST - BJK 9676|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770614|HIRE PURCHASE INTEREST - BJN 3280|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770615|HIRE PURCHASE INTEREST - BJN 4142|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770616|HIRE PURCHASE INTEREST - BJN 9253|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770617|HIRE PURCHASE INTEREST - BJN 9529|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770618|HIRE PURCHASE INTEREST - BJU 6907|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770619|HIRE PURCHASE INTEREST - BJV 8274|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770620|HIRE PURCHASE INTEREST - BJW 1873|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770621|HIRE PURCHASE INTEREST - BJY 4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770621|HIRE PURCHASE INTEREST - BJY4025|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770622|HIRE PURCHASE INTEREST - BKA 449|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770623|HIRE PURCHASE INTEREST - BKF 2930|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770624|HIRE PURCHASE INTEREST - WB5281C|OPENING BALANCE|||||0.00|0.00|1330.00|
L|31/12/2015|770624|HIRE PURCHASE INTEREST - WB5281C|INTEREST SUSPENSE GRDTIGER 4X4 WB5281C||RJE0029/1215||GL|133.00|0.00|1463.00|
L|01/12/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|76.00|
L|01/12/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|OPENING BALANCE|||||0.00|0.00|304.00|
L|31/12/2015|770625|HIRE PURCHASE INTEREST - BNH 6553|INSTALMENT PROTON SAGA 1.3- BNH 6553||RJE0043/1215||GL|76.00|0.00|380.00|
L|01/12/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|OPENING BALANCE|||||0.00|0.00|380.00|
L|31/12/2015|770626|HIRE PURCHASE INTEREST - BNH 6554|INSTALMENT PRTON SAGA  BNH6554||RJE0039/1215||GL|76.00|0.00|456.00|
L|01/12/2015|770651|H.P INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770651|H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|14971.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS VIDEOSCOPE||RJE0005/1215||GL|385.00|0.00|15356.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 1 UNIT PENDULUM CHARPY IMPACT, PAC LEASE AG NO:KP130140714209||RJE0016/1215||GL|488.00|0.00|15844.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL OF INTEREST SUSPENSE AG NO: KP130130209677||RJE0017/1215||GL|488.00|0.00|16332.00|
L|01/12/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|17139.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|REVERSAL INT SUSPENSE AG: KP130150316205||RJE0027/1215||GL|97.00|0.00|17236.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENCE AG NO: 130150416343||RJE0050/1215||GL|786.00|0.00|18022.00|
L|01/12/2015|770800|INDUSTRIAL H.P. INTEREST|OPENING BALANCE|||||0.00|0.00|14987.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE 2 UNIT DM5E ULTRASONIC THICKNESS GAUGE|||RJE0004/1215||GL|83.00|0.00|15070.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE ULTRASONIC THICKNESS GAUGE|||||RJE0013/1215||GL|754.00|0.00|15824.00|
L|31/12/2015|770800|INDUSTRIAL H.P. INTEREST|INTEREST SUSPENSE OLYMPUS OMNI-P2 SN: OMNI2-I02283||RJE0034/1215||GL|594.00|0.00|16418.00|
L|01/12/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|10486.24|
L|01/12/2015|770900|MAINTENANCE & REPAIRS|KUAN BROTHER|||PCV19744/1215||GL|200.00|0.00|10686.24|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1215||GL|25.00|0.00|10711.24|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|HR 2000 SOFTWARE MAINTENANCE||RJE0023/1215||GL|47.00|0.00|10758.24|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|06/11/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00178|INV00178|AP|400.00|0.00|11158.24|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|06/11/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00180|INV00180|AP|250.00|0.00|11408.24|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|03/09/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00225|INV00225|AP|210.00|0.00|11618.24|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|15/10/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00226|INV00226|AP|500.00|0.00|12118.24|
L|01/12/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7698.94|
L|08/12/2015|770900|MAINTENANCE & REPAIRS|TAX INVOICE|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0141|0141|AP|734.20|0.00|8433.14|
L|28/12/2015|770900|MAINTENANCE & REPAIRS|TAX INVOICE|KUAN BROTHER AIR CONDITION ENGINEERING SDN BHD [1118387-K]|0714|0714|AP|200.00|0.00|8633.14|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1215||GL|25.00|0.00|8658.14|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|20/03/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|00000063|00000063|AP|730.00|0.00|9388.14|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|24/11/2015|R.V.ELECTRICAL SERVICES (B/R 806201-X)|0120|0120|AP|173.60|0.00|9561.74|
L|01/12/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|1312.40|
L|04/12/2015|770900|MAINTENANCE & REPAIRS|AZIZUL BIN AHMAD||PCV19754/1215||GL|18.00|0.00|1330.40|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1215||GL|25.00|0.00|1355.40|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|28/08/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00125|INV00125|AP|380.00|0.00|1735.40|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|ACCRUED EXPENSES DEC 2015||J8528/1215||GL|300.00|0.00|2035.40|
L|01/12/2015|770900|MAINTENANCE & REPAIRS|OPENING BALANCE|||||0.00|0.00|7703.98|
L|01/12/2015|770900|MAINTENANCE & REPAIRS|KUAN BROTHER|||PCV19744/1215||GL|200.00|0.00|7903.98|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|TAMICO BEL MAINTENANCE KEY PHONE||RJE0022/1215||GL|25.00|0.00|7928.98|
L|31/12/2015|770900|MAINTENANCE & REPAIRS|06/11/2015|JUST COOL AIRCOND ELECTRICAL SDN BHD (1002344T)|INV00178|INV00178|AP|400.00|0.00|8328.98|
L|01/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|24529.91|
L|31/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN INTEREST DEC2015||J8506/1215||GL|2180.80|0.00|26710.71|
L|31/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|DIFFERENT INTEREST JUL-DEC15 NOW TAKEN UP||J8499/1215||GL|751.40|0.00|27462.11|
L|01/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|24530.24|
L|31/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN INTEREST DEC2015||J8506/1215||GL|2180.80|0.00|26711.04|
L|31/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|DIFFERENT INTEREST JUL-DEC15 NOW TAKEN UP||J8499/1215||GL|751.40|0.00|27462.44|
L|01/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|OPENING BALANCE|||||0.00|0.00|24533.75|
L|31/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|PIBB TERM LOAN INTEREST DEC2015||J8506/1215||GL|2180.81|0.00|26714.56|
L|31/12/2015|771000|LOAN INTEREST - PUBLIC ISLAMIC BANK|DIFFERENT INTEREST JUL-DEC15 NOW TAKEN UP||J8499/1215||GL|751.43|0.00|27465.99|
L|01/12/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2823.97|
L|01/12/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|990.00|
L|01/12/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|2970.00|
L|01/12/2015|771100|QUIT RENT & ASSESSMENT FEE|OPENING BALANCE|||||0.00|0.00|4782.00|
L|01/12/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|38150.65|
L|01/12/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771200|INTEREST ON LATE PAYMENT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|1676.27|
L|01/12/2015|771300|DISPOSAL OF FIXED ASSET|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|554.00|
L|01/12/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771400|FIXED ASSET WRITTEN OFF|OPENING BALANCE|||||0.00|0.00|9427.00|
L|31/12/2015|771400|FIXED ASSET WRITTEN OFF|WRITE OFF OF 2 UNIT CEILING SPLIT AIR CONDITIONER AT OPERATION DIV||J8511/1215||GL|0.00|12204.92|-2777.92|
L|31/12/2015|771400|FIXED ASSET WRITTEN OFF|WRITTE OFF 2 UNITS AIR CONDITIONERS AT OPERATION||J8512/1215||GL|12206.92|0.00|9429.00|
L|01/12/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|12478.43|
L|31/12/2015|771500|INTEREST ON OVERDRAFT|RHB OD INTEREST IN NOV 2015. PROFIT/HIBAH CREDITED IN OCT & NOV15||J8501/1215||GL|5.00|0.00|12483.43|
L|01/12/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|771500|INTEREST ON OVERDRAFT|OPENING BALANCE|||||0.00|0.00|745.28|
L|01/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|OPENING BALANCE|||||0.00|0.00|31526.82|
L|31/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|RHB TERM LOAN INTEREST - DEC2015||J8505/1215||GL|7823.08|0.00|39349.90|
L|31/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN|DIFFERENCE OF RHB TERM LOAN INTEREST IN 2015||J8530/1215||GL|774.34|0.00|40124.24|
L|01/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |OPENING BALANCE|||||0.00|0.00|31526.69|
L|31/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |RHB TERM LOAN INTEREST - DEC2015||J8505/1215||GL|7823.09|0.00|39349.78|
L|31/12/2015|772000|LOAN INTEREST - RHB ISLAMIC TERM LOAN |DIFFERENCE OF RHB TERM LOAN INTEREST IN 2015||J8530/1215||GL|774.34|0.00|40124.12|
L|01/12/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-56783.98|
L|31/12/2015|850100|INTEREST RECEIVABLE|RHB OD INTEREST IN NOV 2015. PROFIT/HIBAH CREDITED IN OCT & NOV15||J8501/1215||GL|0.00|188.31|-56972.29|
L|31/12/2015|850100|INTEREST RECEIVABLE|FD INTEREST CREDITED IN DEC 2015||J8520/1215||GL|0.00|1376.70|-58348.99|
L|31/12/2015|850100|INTEREST RECEIVABLE|HIBAH/DIV RHB C/ACCT IN DEC 2015 NOW TAKEN UP||J8524/1215||GL|0.00|122.27|-58471.26|
L|01/12/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|-9070.02|
L|01/12/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850100|INTEREST RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00|
L|31/12/2015|850100|INTEREST RECEIVABLE|FD INTEREST CREDITED ON 31.12.15, NOW TAKEN UP||J8521/1215||GL|0.00|12943.57|-12943.57|
L|01/12/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-67999.00|
L|01/12/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850200|GAIN ON DISPOSAL OF F.A.|OPENING BALANCE|||||0.00|0.00|-17997.00|
L|01/12/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850300|BAD DEBTS RECOVERED|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850400|INSURANCE COMPENSATION RECEIPT|OPENING BALANCE|||||0.00|0.00|-573.00|
L|01/12/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850500|GAIN IN FOREX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850600|SALES TAX EXEMPTION|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|850700|RENTAL INCOME|OPENING BALANCE|||||0.00|0.00|-2400.00|
L|09/12/2015|850700|RENTAL INCOME|DEBIT NOTE|NUSANTARA TEST SERVICES SDN. BHD. (511228-W)|DN001557||AR|0.00|800.00|-3200.00|
L|01/12/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|910100|PROVISION FOR TAX|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|910600|DIVIDENDS|OPENING BALANCE|||||0.00|0.00|100000.00|
L|01/12/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|925000|GST Expenses Account > 30.00 Simplified Invoice|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|0.00|
L|01/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|OPENING BALANCE|||||0.00|0.00|2248.84|
L|01/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|GREAT EASTERN LIFE ASSURANCE|GREAT EASTERN LIFE ASSURANCE |GPV15016||GL|37.36|0.00|2286.20|
L|01/12/2015|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)|GPV923TF||GL|2.16|0.00|2288.36|
L|01/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV920TF||GL|62.31|0.00|2350.67|
L|01/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|TENAGA NASIONAL BERHAD|TENAGA NASIONAL BERHAD|GPV921TF||GL|44.85|0.00|2395.52|
L|01/12/2015|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)|GPV922TF||GL|2.16|0.00|2397.68|
L|04/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|ASUANDI MUHAMAD||SPCV0031/1215||GL|4.32|0.00|2402.00|
L|07/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|MOHAMED RAZALI BIN MOHAMED YUSOFF|MOHAMED RAZALI BIN MOHAMED YUSOFF|GPV942TF||GL|80.79|0.00|2482.79|
L|22/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|AKBAR RAMIN BIN ABDULLAH|AKBAR RAMIN BIN ABDULLAH|GPV970TF||GL|17.64|0.00|2500.43|
L|22/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|M.KHAIRUL ANUWAR BIN KHOJALI|M.KHAIRUL ANUWAR BIN KHOJALI|GPV975TF||GL|3.96|0.00|2504.39|
L|22/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|ZAIDI BIN ALI|ZAIDI BIN ALI|GPV981TF||GL|0.60|0.00|2504.99|
L|22/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|CHAN SOW CHAN|CHAN SOW CHAN|GPV986TF||GL|32.49|0.00|2537.48|
L|22/12/2015|926000|BL: Purchases with GST incurred but not claimable (Disallowance of Input Tax)|YEOH KONG BENG|YEOH KONG BENG|GPV980TF||GL|2.75|0.00|2540.23|
F|268|470315.07|6198.19|3385|5396727.71|188125.64|5757|9480478.92|9480478.92|2843194.41|